Tax Account 95-310-21-006
Owners
STORY 24 LTD
4257 QUARTZITE PL
COLORADO SPRINGS, CO 80938
Account Summary
| Account ID | 95-310-21-006 |
|---|---|
| Account Type | Real Estate |
| Location | 736 E CAMPBELL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $746.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $739.46 | $0.00 | $7.40 | $746.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $0.00 | $25.20 | $655.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $25.50 | $663.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $7.82 | $203.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $0.00 | $7.80 | $202.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.55 | $14.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.71 | $0.00 | $0.55 | $14.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.72 | $0.00 | $0.55 | $14.27 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.74 | $0.00 | $0.55 | $14.29 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.77 | $0.00 | $0.55 | $14.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13.66 | $0.00 | $0.87 | $14.53 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13.67 | $10.80 | $3.75 | $28.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13.67 | $0.00 | $0.00 | $13.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $0.00 | $0.00 | $13.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $0.00 | $0.00 | $15.21 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.00 | $15.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.00 | $14.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.42 | $14.33 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.28 | $14.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.29 | $14.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $16.20 | $0.88 | $31.81 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $16.20 | $0.94 | $32.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $269.62 | $14.85 | $0.94 | $285.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $13.50 | $0.96 | $30.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $16.00 | $0.00 | $0.48 | $16.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .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 | .03 | .03 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | RUTH POWELL CERTIFIED 35452 | $-746.86 | $0.00 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $746.86 |
| 05/29/2026 | INTEREST | ACCRUED INTEREST | $3.70 | $743.16 |
| 05/18/2026 | LIEN | 2014 CANCELLED TAX LIEN. | $-33.29 | $739.46 |
| 05/18/2026 | LIEN | 2015 CANCELLED TAX LIEN. | $-19.21 | $772.75 |
| 05/18/2026 | LIEN | 2016 CANCELLED TAX LIEN. | $-19.32 | $791.96 |
| 05/18/2026 | LIEN | 2017 CANCELLED TAX LIEN. | $-19.29 | $811.28 |
| 05/18/2026 | LIEN | 2018 CANCELLED TAX LIEN. | $-19.27 | $830.57 |
| 05/18/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-19.26 | $849.84 |
| 05/18/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-19.40 | $869.10 |
| 05/18/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-207.86 | $888.50 |
| 05/18/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-208.52 | $1,096.36 |
| 05/18/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-668.02 | $1,304.88 |
| 05/18/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-660.38 | $1,972.90 |
| 01/19/2026 | BILL | TYLER HERBERT L/TYLER ELIZABETH/PARKER ANNA E | $739.46 | $2,633.28 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.18 | $1,893.82 |
| 08/22/2025 | PAYMENT | 2024 - Bill Payment | $-653.20 | $1,896.00 |
| 08/22/2025 | INTEREST | 2024 Interest/Penalty | $25.20 | $2,549.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $660.38 | $2,524.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $630.18 | $1,863.62 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.18 | $1,233.44 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-660.84 | $1,235.62 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $25.50 | $1,896.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $668.02 | $1,870.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.52 | $1,202.94 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-202.88 | $565.42 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $768.30 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $7.82 | $768.94 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $208.52 | $761.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $195.70 | $552.60 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-202.22 | $356.90 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $559.12 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $7.80 | $559.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $207.86 | $551.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $195.06 | $344.10 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $149.04 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $0.55 | $163.44 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $19.40 | $162.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $143.49 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-14.26 | $129.64 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $0.55 | $143.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $19.26 | $143.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.71 | $124.09 |
| 08/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.27 | $110.38 |
| 08/22/2019 | INTEREST | 2018 Interest/Penalty | $0.55 | $124.65 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $19.27 | $124.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13.72 | $104.83 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $91.11 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $0.55 | $105.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $19.29 | $104.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.74 | $85.56 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $71.82 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $0.55 | $86.14 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $19.32 | $85.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13.77 | $66.27 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $-14.53 | $52.50 |
| 09/22/2016 | PAYMENT | 2014 - Bill Payment | $-10.80 | $67.03 |
| 09/22/2016 | PAYMENT | 2014 - Bill Payment | $-17.42 | $77.83 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $0.87 | $95.25 |
| 09/22/2016 | INTEREST | 2014 Interest/Penalty | $10.80 | $94.38 |
| 09/22/2016 | INTEREST | 2014 Interest/Penalty | $3.75 | $83.58 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $19.21 | $79.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $13.66 | $60.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $33.29 | $46.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13.67 | $13.67 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13.58 | $13.58 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-13.64 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13.67 | $13.67 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-13.63 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13.63 | $13.63 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13.77 | $13.77 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13.98 | $13.98 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-13.99 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13.99 | $13.99 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-14.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14.20 | $14.20 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-15.21 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.21 | $15.21 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-14.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14.62 | $14.62 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.76 | $15.76 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-15.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.50 | $15.50 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-14.90 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.90 | $14.90 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.93 | $13.93 |
| 12/19/2001 | LIEN | 1999 Redemption Payment | $-23.36 | $0.00 |
| 12/19/2001 | LIEN | 1999 Redemption Interest/Fee | $4.24 | $23.36 |
| 12/19/2001 | LIEN | 1998 Redemption Payment | $-26.87 | $19.12 |
| 12/19/2001 | LIEN | 1998 Redemption Interest/Fee | $7.14 | $45.99 |
| 12/19/2001 | LIEN | 1997 Redemption Payment | $-59.10 | $38.85 |
| 12/19/2001 | LIEN | 1997 Redemption Interest/Fee | $23.29 | $97.95 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-14.33 | $74.66 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $0.42 | $88.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.91 | $88.57 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-14.12 | $74.66 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $0.28 | $88.78 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $19.12 | $88.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13.84 | $69.38 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-14.73 | $55.54 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $0.29 | $70.27 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $19.73 | $69.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $14.44 | $50.25 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $35.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-15.61 | $52.01 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $67.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.88 | $51.42 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $35.81 | $50.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14.73 | $14.73 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-16.68 | $16.20 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $32.88 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $16.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $15.74 | $15.74 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-16.64 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $16.64 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $270.56 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $285.41 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $0.94 | $270.56 |
| 10/18/1996 | LIEN | 1994 Redemption Payment | $-46.69 | $269.62 |
| 10/18/1996 | LIEN | 1994 Redemption Interest/Fee | $12.23 | $316.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $269.62 | $304.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.96 | $34.46 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $51.42 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.96 | $64.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $63.96 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $34.46 | $50.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.00 | $16.00 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-16.48 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.48 | $16.48 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.00 | $16.00 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |