Tax Account 57-062-18-019
Owners
ODELL MISTY
C/O GAIL ODELL
3266 BRECKENRIDGE DR W
COLORADO SPRINGS, CO 80906-4541
Account Summary
| Account ID | 57-062-18-019 |
|---|---|
| Account Type | Real Estate |
| Location | 8155 BIRCH DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.20 |
| Taxed incl Special Assessments | $1,312.20 |
| Paid | $1,312.20 |
| 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 | $1,312.20 | $0.00 | $0.00 | $1,312.20 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $423.48 | $0.00 | $0.00 | $423.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $427.88 | $0.00 | $12.84 | $440.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $417.02 | $0.00 | $0.00 | $417.02 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $357.92 | $0.00 | $0.00 | $357.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $358.44 | $0.00 | $0.00 | $358.44 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $331.58 | $0.00 | $0.00 | $331.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $310.90 | $0.00 | $0.00 | $310.90 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $294.12 | $0.00 | $0.00 | $294.12 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $291.98 | $0.00 | $0.00 | $291.98 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $309.71 | $0.00 | $0.00 | $309.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $607.10 | $0.00 | $0.00 | $607.10 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $641.68 | $0.00 | $0.00 | $641.68 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $647.96 | $0.00 | $0.00 | $647.96 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $659.78 | $0.00 | $0.00 | $659.78 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $671.44 | $0.00 | $0.00 | $671.44 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $673.90 | $0.00 | $0.00 | $673.90 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $653.76 | $0.00 | $0.00 | $653.76 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $611.50 | $0.00 | $0.00 | $611.50 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $628.76 | $0.00 | $0.00 | $628.76 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $577.66 | $0.00 | $0.00 | $577.66 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $459.36 | $0.00 | $0.00 | $459.36 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $458.06 | $0.00 | $0.00 | $458.06 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $417.36 | $0.00 | $0.00 | $417.36 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.91 | 5.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/03/2026 | PAYMENT | ODELL MISTY PAYIT PAID BY PAYMENT PROVIDER API | $-656.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-656.10 | $656.10 |
| 01/19/2026 | Bill | ODELL MISTY | $1,312.20 | $1,312.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-203.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $203.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.50 | $211.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-203.24 | $220.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $423.48 | $423.48 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-423.21 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $423.21 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $12.84 | $440.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $427.88 | $427.88 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-405.62 | $11.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $417.02 | $417.02 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-415.98 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $415.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $427.38 | $427.38 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-375.76 | $10.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $386.12 | $386.12 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-375.10 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $375.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.46 | $385.46 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-348.36 | $9.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.92 | $357.92 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.56 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-348.88 | $9.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $358.44 | $358.44 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-325.62 | $5.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $331.58 | $331.58 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-304.94 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $304.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $310.90 | $310.90 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-288.46 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $288.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.12 | $294.12 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-286.32 | $5.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $291.98 | $291.98 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-303.74 | $5.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $309.71 | $309.71 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-607.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.10 | $607.10 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-641.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $641.68 | $641.68 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-647.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $647.96 | $647.96 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-659.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $659.78 | $659.78 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-671.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $671.44 | $671.44 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-673.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $673.90 | $673.90 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-653.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $653.76 | $653.76 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-620.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $620.08 | $620.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-611.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.50 | $611.50 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-671.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $671.22 | $671.22 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-628.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.76 | $628.76 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-600.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $600.22 | $600.22 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-577.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $577.66 | $577.66 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $515.44 | $515.44 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-526.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.70 | $526.70 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-459.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $459.36 | $459.36 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-458.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $458.06 | $458.06 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-417.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $417.36 | $417.36 |