Tax Account 47-271-34-001

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Owners

SWARTZENDRUBER VIRGINIA K/KOCEL MATTHEW L
3455 HILL CIR
COLORADO SPRINGS, CO 80904-1004

Account Summary

Account ID	47-271-34-001
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-001

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$78.11
Interest	$1.54
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$78.11

Interest

$1.54

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$1.53	$39.82	$0.00	$39.82	$39.82	$39.82
Balance	04/30/2026	$76.57	$1.54	$78.11	$0.00	$78.11	$78.11	$78.11

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$5.00	$6.25	$0.00	$167.49	$0.00
2023 REAL ESTATE TAXES	$157.74	$5.00	$6.31	$0.00	$169.05	$0.00
2022 REAL ESTATE TAXES	$65.84	$5.00	$2.64	$0.00	$73.48	$0.00
2021 REAL ESTATE TAXES	$64.70	$5.00	$2.59	$0.00	$72.29	$0.00
2020 REAL ESTATE TAXES	$44.50	$5.00	$1.78	$0.00	$51.28	$0.00
2019 REAL ESTATE TAXES	$44.84	$5.00	$1.79	$0.00	$51.63	$0.00
2018 REAL ESTATE TAXES	$44.96	$14.00	$2.70	$0.00	$61.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.43	$43.15	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.00	.22	.22
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.00	.18	.18
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.00	.12	.12
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	SWARTZENDRUBER VIRGINIA K/KOCEL MATTHEW L	$76.57	$723.45
10/22/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$646.88
08/27/2025	INTEREST	2024 Interest/Penalty	$6.25	$641.88
06/20/2025	LIEN	2024 County Held Tax Lien	$0.00	$635.63
01/01/2025	Bill	2024 Tax Bill	$156.24	$635.63
10/22/2024	INTEREST	2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$479.39
08/30/2024	INTEREST	2023 Interest/Penalty	$6.31	$474.39
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$468.08
01/01/2024	Bill	2023 Tax Bill	$157.74	$468.08
10/22/2023	INTEREST	2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$310.34
08/30/2023	INTEREST	2022 Interest/Penalty	$2.64	$305.34
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$302.70
01/01/2023	Bill	2022 Tax Bill	$65.84	$302.70
10/22/2022	INTEREST	2021 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$236.86
08/26/2022	INTEREST	2021 Interest/Penalty	$2.59	$231.86
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$229.27
01/01/2022	Bill	2021 Tax Bill	$64.70	$229.27
10/22/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$164.57
08/27/2021	INTEREST	2020 Interest/Penalty	$1.78	$159.57
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$157.79
01/01/2021	Bill	2020 Tax Bill	$44.50	$157.79
10/22/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$113.29
08/27/2020	INTEREST	2019 Interest/Penalty	$1.79	$108.29
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$106.50
01/01/2020	Bill	2019 Tax Bill	$44.84	$106.50
10/31/2019	INTEREST	2018 Interest/Penalty	$10.00	$61.66
10/31/2019	INTEREST	2018 Interest/Penalty	$2.70	$51.66
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$48.96
10/22/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$48.96
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
05/16/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
05/16/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.12
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
05/03/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
05/03/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
07/14/2016	PAYMENT	2015 - Bill Payment	$-0.05	$0.00
07/14/2016	PAYMENT	2015 - Bill Payment	$-21.74	$0.05
07/14/2016	INTEREST	2015 Interest/Penalty	$0.43	$21.79
03/02/2016	PAYMENT	2015 - Bill Payment	$-21.31	$21.36
03/02/2016	PAYMENT	2015 - Bill Payment	$-0.05	$42.67
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
06/17/2015	PAYMENT	2014 - Bill Payment	$-21.25	$0.00
06/17/2015	PAYMENT	2014 - Bill Payment	$-0.05	$21.25
03/04/2015	PAYMENT	2014 - Bill Payment	$-0.05	$21.30
03/04/2015	PAYMENT	2014 - Bill Payment	$-21.25	$21.35
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
05/01/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
05/01/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
06/07/2013	PAYMENT	2012 - Bill Payment	$-0.04	$0.00
06/07/2013	PAYMENT	2012 - Bill Payment	$-21.22	$0.04
03/05/2013	PAYMENT	2012 - Bill Payment	$-0.05	$21.26
03/05/2013	PAYMENT	2012 - Bill Payment	$-21.22	$21.31
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
06/14/2012	PAYMENT	2011 - Bill Payment	$-21.21	$0.00
03/02/2012	PAYMENT	2011 - Bill Payment	$-21.21	$21.21
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
06/03/2011	PAYMENT	2010 - Bill Payment	$-21.40	$0.00
02/16/2011	PAYMENT	2010 - Bill Payment	$-21.40	$21.40
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
05/27/2010	PAYMENT	2009 - Bill Payment	$-21.56	$0.00
03/03/2010	PAYMENT	2009 - Bill Payment	$-21.56	$21.56
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
06/05/2009	PAYMENT	2008 - Bill Payment	$-21.57	$0.00
02/20/2009	PAYMENT	2008 - Bill Payment	$-21.57	$21.57
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
02/26/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	Bill	2007 Tax Bill	$43.24	$43.24
03/05/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
05/23/2006	PAYMENT	2005 - Bill Payment	$-22.50	$0.00
03/01/2006	PAYMENT	2005 - Bill Payment	$-22.50	$22.50
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
06/17/2005	PAYMENT	2004 - Bill Payment	$-24.10	$0.00
03/04/2005	PAYMENT	2004 - Bill Payment	$-24.10	$24.10
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
03/05/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
06/10/2003	PAYMENT	2002 - Bill Payment	$-23.30	$0.00
02/25/2003	PAYMENT	2002 - Bill Payment	$-23.30	$23.30
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
04/18/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
04/17/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
04/19/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
03/02/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
02/27/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
06/17/1997	PAYMENT	1996 - Bill Payment	$-23.30	$0.00
02/20/1997	PAYMENT	1996 - Bill Payment	$-23.30	$23.30
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
02/27/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
05/26/1995	PAYMENT	1994 - Bill Payment	$-21.19	$0.00
03/10/1995	PAYMENT	1994 - Bill Payment	$-21.19	$21.19
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
03/02/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
02/24/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
06/10/1992	PAYMENT	1991 - Bill Payment	$-21.22	$0.00
02/20/1992	PAYMENT	1991 - Bill Payment	$-21.22	$21.22
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
06/14/1991	PAYMENT	1990 - Bill Payment	$-20.42	$0.00
02/08/1991	PAYMENT	1990 - Bill Payment	$-20.42	$20.42
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-001

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement