Tax Account 57-032-31-014

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Owners

CHEFOR OLIVER N/ CHEFOR FANNY CHRISTELLE
6825 CLIFF PALACE CT
COLORADO SPRINGS, CO 80911-2956

Account Summary

Account ID	57-032-31-014
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

57-032-31-014

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	$77.33
Interest	$0.76
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**	$77.72
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	$1.15	$39.44	$0.00	$39.44	$39.44	$39.44
Balance	04/30/2026	$76.57	$0.76	$77.33	$0.00	$77.33	$77.33	$77.33

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$3.13	$159.37	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.00	$13.35	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.00	$2.57	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$0.00	$2.58	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.02	$2.18	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.16	$2.49	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.96	$3.21	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$1.82	$4.23	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$2.64	$5.02	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$10.00	$7.24	$19.57	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$10.00	$0.35	$12.47	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$0.00	$0.17	$4.30	$0.00	$0.00	10.3127	70L
1988 REAL ESTATE TAXES	$15.07	$7.42	$1.05	$23.54	$0.00	$0.00	10.0457	70L
1987 REAL ESTATE TAXES	$14.56	$8.48	$2.77	$25.81	$0.00	$0.00	9.7074	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	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	CHEFOR OLIVER N/ CHEFOR FANNY CHRISTELLE	$76.57	$76.57
06/30/2025	PAYMENT	2024 - Bill Payment	$-0.47	$0.00
06/30/2025	PAYMENT	2024 - Bill Payment	$-158.90	$0.47
06/30/2025	INTEREST	2024 Interest/Penalty	$3.13	$159.37
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/22/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
04/22/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
02/09/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
02/04/2022	PAYMENT	2021 - Bill Payment	$-13.35	$0.00
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
03/08/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
01/01/2021	Bill	2020 Tax Bill	$2.22	$2.22
01/22/2020	PAYMENT	2019 - Bill Payment	$-2.57	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.57	$2.57
01/30/2019	PAYMENT	2018 - Bill Payment	$-2.58	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.58	$2.58
01/23/2018	PAYMENT	2017 - Bill Payment	$-2.58	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
02/10/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
03/11/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/22/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/05/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
02/28/2013	PAYMENT	2012 - Bill Payment	$-2.44	$0.00
02/28/2013	PAYMENT	2012 - Bill Payment	$-0.01	$2.44
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
01/11/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
02/11/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/17/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
01/27/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
05/29/2008	PAYMENT	2007 - Bill Payment	$-2.18	$0.00
05/29/2008	INTEREST	2007 Interest/Penalty	$0.02	$2.18
05/22/2008	LIEN	2006 Tax Lien - Canceled	$-12.49	$2.16
05/22/2008	LIEN	2005 Tax Lien - Canceled	$-13.21	$14.65
05/22/2008	LIEN	2004 Tax Lien - Canceled	$-14.23	$27.86
05/22/2008	LIEN	2003 Tax Lien - Canceled	$-15.02	$42.09
05/22/2008	LIEN	2002 Tax Lien - Canceled	$-35.57	$57.11
05/22/2008	LIEN	1999 Tax Lien - Canceled	$-20.27	$92.68
01/01/2008	Bill	2007 Tax Bill	$2.16	$112.95
08/31/2007	PAYMENT	2006 - Bill Payment	$-2.49	$110.79
08/31/2007	PAYMENT	2005 - Bill Payment	$-3.21	$113.28
08/31/2007	PAYMENT	2004 - Bill Payment	$-4.23	$116.49
08/31/2007	PAYMENT	2003 - Bill Payment	$-5.02	$120.72
08/31/2007	PAYMENT	2002 - Bill Payment	$-9.57	$125.74
08/31/2007	PAYMENT	2002 - Bill Payment	$-10.00	$135.31
08/31/2007	INTEREST	2006 Interest/Penalty	$0.16	$145.31
08/31/2007	LIEN	2006 County Held Redemption Payment	$-0.07	$145.15
08/31/2007	LIEN	2006 County Held Redemption Interest/Fee	$0.07	$145.22
08/31/2007	INTEREST	2005 Interest/Penalty	$0.96	$145.15
08/31/2007	LIEN	2005 County Held Redemption Payment	$-0.87	$144.19
08/31/2007	LIEN	2005 County Held Redemption Interest/Fee	$0.87	$145.06
08/31/2007	INTEREST	2004 Interest/Penalty	$1.82	$144.19
08/31/2007	LIEN	2004 County Held Redemption Payment	$-1.72	$142.37
08/31/2007	LIEN	2004 County Held Redemption Interest/Fee	$1.72	$144.09
08/31/2007	INTEREST	2003 Interest/Penalty	$2.64	$142.37
08/31/2007	LIEN	2003 County Held Redemption Payment	$-2.54	$139.73
08/31/2007	LIEN	2003 County Held Redemption Interest/Fee	$2.54	$142.27
08/31/2007	INTEREST	2002 Interest/Penalty	$7.24	$139.73
08/31/2007	INTEREST	2002 Interest/Penalty	$10.00	$132.49
08/31/2007	LIEN	2002 County Held Redemption Payment	$-14.10	$122.49
08/31/2007	LIEN	2002 County Held Redemption Interest/Fee	$14.10	$136.59
06/20/2007	LIEN	2006 Tax Lien	$12.49	$122.49
06/20/2007	LIEN	2006 County Held Tax Lien	$0.00	$110.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$110.00
06/20/2006	LIEN	2005 Tax Lien	$13.21	$107.67
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$94.46
01/01/2006	Bill	2005 Tax Bill	$2.25	$94.46
06/20/2005	LIEN	2004 Tax Lien	$14.23	$92.21
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$77.98
01/01/2005	Bill	2004 Tax Bill	$2.41	$77.98
06/20/2004	LIEN	2003 Tax Lien	$15.02	$75.57
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$60.55
01/01/2004	Bill	2003 Tax Bill	$2.38	$60.55
10/23/2003	LIEN	2002 County Held Tax Lien	$0.00	$58.17
06/20/2003	LIEN	2002 Tax Lien	$35.57	$58.17
01/01/2003	Bill	2002 Tax Bill	$2.33	$22.60
02/20/2002	PAYMENT	2001 - Bill Payment	$-2.17	$20.27
01/01/2002	Bill	2001 Tax Bill	$2.17	$22.44
05/03/2001	PAYMENT	2000 - Bill Payment	$-2.20	$20.27
01/01/2001	Bill	2000 Tax Bill	$2.20	$22.47
11/10/2000	PAYMENT	1999 - Bill Payment	$-10.00	$20.27
11/10/2000	PAYMENT	1999 - Bill Payment	$-2.47	$30.27
11/10/2000	INTEREST	1999 Interest/Penalty	$10.00	$32.74
11/10/2000	INTEREST	1999 Interest/Penalty	$0.35	$22.74
11/02/2000	LIEN	1999 Tax Lien	$20.27	$22.39
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
08/04/1999	LIEN	1990 Redemption Payment	$-21.19	$0.00
08/04/1999	LIEN	1990 Redemption Interest/Fee	$11.95	$21.19
08/04/1999	LIEN	1989 Redemption Payment	$-22.82	$9.24
08/04/1999	LIEN	1989 Redemption Interest/Fee	$13.52	$32.06
08/04/1999	LIEN	1988 Redemption Payment	$-88.16	$18.54
08/04/1999	LIEN	1988 Redemption Interest/Fee	$56.62	$106.70
08/04/1999	LIEN	1987 Redemption Payment	$-94.00	$50.08
08/04/1999	LIEN	1987 Redemption Interest/Fee	$60.19	$144.08
04/22/1999	PAYMENT	1998 - Bill Payment	$-2.18	$83.89
01/01/1999	Bill	1998 Tax Bill	$2.18	$86.07
05/05/1998	PAYMENT	1997 - Bill Payment	$-2.21	$83.89
01/01/1998	Bill	1997 Tax Bill	$2.21	$86.10
05/05/1997	PAYMENT	1996 - Bill Payment	$-2.33	$83.89
01/01/1997	Bill	1996 Tax Bill	$2.33	$86.22
04/17/1996	PAYMENT	1995 - Bill Payment	$-2.32	$83.89
01/01/1996	Bill	1995 Tax Bill	$2.32	$86.21
05/12/1995	PAYMENT	1994 - Bill Payment	$-2.12	$83.89
01/01/1995	Bill	1994 Tax Bill	$2.12	$86.01
05/03/1994	PAYMENT	1993 - Bill Payment	$-2.12	$83.89
01/01/1994	Bill	1993 Tax Bill	$2.12	$86.01
05/12/1993	PAYMENT	1992 - Bill Payment	$-2.12	$83.89
01/01/1993	Bill	1992 Tax Bill	$2.12	$86.01
05/08/1992	PAYMENT	1991 - Bill Payment	$-4.24	$83.89
01/01/1992	Bill	1991 Tax Bill	$4.24	$88.13
12/13/1991	PAYMENT	1990 - Bill Payment	$-4.24	$83.89
12/13/1991	PAYMENT	1989 - Bill Payment	$-4.30	$88.13
12/13/1991	PAYMENT	1988 - Bill Payment	$-16.12	$92.43
12/13/1991	PAYMENT	1988 - Bill Payment	$-7.42	$108.55
12/13/1991	PAYMENT	1987 - Bill Payment	$-17.33	$115.97
12/13/1991	PAYMENT	1987 - Bill Payment	$-8.48	$133.30
12/13/1991	INTEREST	1990 Interest/Penalty	$0.16	$141.78
12/13/1991	INTEREST	1989 Interest/Penalty	$0.17	$141.62
12/13/1991	INTEREST	1988 Interest/Penalty	$7.42	$141.45
12/13/1991	INTEREST	1988 Interest/Penalty	$1.05	$134.03
12/13/1991	INTEREST	1987 Interest/Penalty	$8.48	$132.98
12/13/1991	INTEREST	1987 Interest/Penalty	$2.77	$124.50
06/20/1991	LIEN	1990 Tax Lien	$9.24	$121.73
01/01/1991	Bill	1990 Tax Bill	$4.08	$112.49
06/20/1990	LIEN	1989 Tax Lien	$9.30	$108.41
01/01/1990	Bill	1989 Tax Bill	$4.13	$99.11
11/08/1989	LIEN	1988 Tax Lien	$31.54	$94.98
11/08/1989	LIEN	1987 Tax Lien	$33.81	$63.44
01/01/1989	Bill	1988 Tax Bill	$15.07	$29.63
01/01/1988	Bill	1987 Tax Bill	$14.56	$14.56