Tax Account 48-233-01-007
Owners
COOK DARLA WALL
PO BOX 38697
COLORADO SPRINGS, CO 80937-8697
Account Summary
| Account ID | 48-233-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $436.20 |
| Taxed incl Special Assessments | $436.20 |
| Paid | $436.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $436.20 | $0.00 | $0.00 | $436.20 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $11.77 | $404.13 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $589.56 | $0.00 | $11.79 | $601.35 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $587.86 | $0.00 | $11.76 | $599.62 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $542.92 | $0.00 | $21.71 | $564.63 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $541.56 | $10.00 | $32.49 | $584.05 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $541.64 | $10.00 | $27.08 | $578.72 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $542.44 | $0.00 | $10.85 | $553.29 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $543.26 | $0.00 | $0.00 | $543.26 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $508.86 | $0.00 | $0.00 | $508.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $507.26 | $0.00 | $0.00 | $507.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $506.16 | $0.00 | $0.00 | $506.16 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $509.98 | $0.00 | $0.00 | $509.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $514.82 | $0.00 | $0.00 | $514.82 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $515.04 | $0.00 | $0.00 | $515.04 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $524.14 | $0.00 | $0.00 | $524.14 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $548.74 | $0.00 | $0.00 | $548.74 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $265.80 | $0.00 | $0.00 | $265.80 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $83.02 | $0.00 | $0.00 | $83.02 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $85.02 | $0.00 | $0.00 | $85.02 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $86.88 | $0.00 | $0.00 | $86.88 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $92.46 | $0.00 | $0.00 | $92.46 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $92.20 | $0.00 | $0.00 | $92.20 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $82.60 | $0.00 | $0.00 | $82.60 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $84.34 | $0.00 | $0.00 | $84.34 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $84.48 | $0.00 | $0.00 | $84.48 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $101.32 | $0.00 | $0.00 | $101.32 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | COOK DARLA WALL CHECK 11360 C AD | $-436.20 | $0.00 |
| 01/19/2026 | Bill | COOK DARLA WALL | $436.20 | $436.20 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-402.71 | $0.00 |
| 07/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $402.71 |
| 07/24/2025 | INTEREST | 2024 Interest/Penalty | $11.77 | $404.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $392.36 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-395.22 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $396.60 |
| 08/09/2023 | LIEN | 2022 Redemption Payment | $-619.99 | $0.00 |
| 08/09/2023 | LIEN | 2022 Redemption Interest/Fee | $13.64 | $619.99 |
| 08/09/2023 | LIEN | 2021 Redemption Payment | $-672.64 | $606.35 |
| 08/09/2023 | LIEN | 2021 Redemption Interest/Fee | $68.02 | $1,278.99 |
| 08/09/2023 | LIEN | 2020 Redemption Payment | $-676.44 | $1,210.97 |
| 08/09/2023 | LIEN | 2020 Redemption Interest/Fee | $106.81 | $1,887.41 |
| 08/09/2023 | LIEN | 2019 Redemption Payment | $-762.04 | $1,780.60 |
| 08/09/2023 | LIEN | 2019 Redemption Interest/Fee | $163.99 | $2,542.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $606.35 | $2,378.65 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $1,772.30 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-599.47 | $1,774.18 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $11.79 | $2,373.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $589.56 | $2,361.86 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $604.62 | $1,772.30 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-597.74 | $1,167.68 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.88 | $1,765.42 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $11.76 | $1,767.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $587.86 | $1,755.54 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-562.72 | $1,167.68 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.91 | $1,730.40 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $21.71 | $1,732.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $569.63 | $1,710.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $542.92 | $1,140.97 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.95 | $598.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $600.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-572.10 | $610.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.49 | $1,182.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,149.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $598.05 | $1,139.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $541.56 | $541.56 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-566.79 | $0.00 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $566.79 |
| 09/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.93 | $576.79 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $578.72 |
| 09/30/2019 | INTEREST | 2018 Interest/Penalty | $27.08 | $568.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.64 | $541.64 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-551.41 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.88 | $551.41 |
| 06/12/2018 | INTEREST | 2017 Interest/Penalty | $10.85 | $553.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.44 | $542.44 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-541.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $541.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $543.26 | $543.26 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-507.50 | $1.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $508.86 | $508.86 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-505.90 | $1.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $507.26 | $507.26 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-502.16 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $502.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $503.52 | $503.52 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-504.80 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $506.16 | $506.16 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-504.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-509.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.98 | $509.98 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-514.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $514.82 | $514.82 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-515.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.04 | $515.04 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-524.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.14 | $524.14 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-565.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $565.66 | $565.66 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-548.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $548.74 | $548.74 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-295.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $295.76 | $295.76 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-291.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $291.68 | $291.68 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-283.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $283.76 | $283.76 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-265.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $265.80 | $265.80 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-86.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $86.26 | $86.26 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-83.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $83.02 | $83.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-85.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $85.02 | $85.02 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-86.88 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $86.88 | $86.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-92.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $92.46 | $92.46 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-92.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $92.20 | $92.20 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-82.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $82.60 | $82.60 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-84.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.34 | $84.34 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-84.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.48 | $84.48 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-101.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $101.32 | $101.32 |