Tax Account 04-250-04-028
Owners
FAZIO RICHARD P/FAZIO TERESA A
14995 CROOKED SPUR LN
COLORADO SPRINGS, CO 80921-2418
Account Summary
| Account ID | 04-250-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 516 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,398.40 |
| Taxed incl Special Assessments | $4,398.40 |
| Paid | $4,398.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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 | $4,398.40 | $0.00 | $0.00 | $4,398.40 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $3,770.06 | $0.00 | $0.00 | $3,770.06 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $3,835.34 | $0.00 | $0.00 | $3,835.34 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $3,408.10 | $0.00 | $0.00 | $3,408.10 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $3,380.14 | $0.00 | $0.00 | $3,380.14 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $931.76 | $0.00 | $0.00 | $931.76 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $725.10 | $0.00 | $0.00 | $725.10 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $819.52 | $0.00 | $24.59 | $844.11 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $820.70 | $0.00 | $0.00 | $820.70 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $955.20 | $0.00 | $0.00 | $955.20 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $1,036.42 | $0.00 | $0.00 | $1,036.42 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $1,029.34 | $0.00 | $0.00 | $1,029.34 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $1,100.24 | $0.00 | $0.00 | $1,100.24 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $1,099.60 | $0.00 | $0.00 | $1,099.60 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $1,251.34 | $0.00 | $0.00 | $1,251.34 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $1,055.58 | $0.00 | $0.00 | $1,055.58 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $1,020.24 | $0.00 | $0.00 | $1,020.24 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $1,039.98 | $0.00 | $0.00 | $1,039.98 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $1,207.98 | $0.00 | $0.00 | $1,207.98 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $1,168.18 | $0.00 | $0.00 | $1,168.18 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $1,125.92 | $0.00 | $0.00 | $1,125.92 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $1,108.82 | $0.00 | $0.00 | $1,108.82 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $1,131.90 | $0.00 | $0.00 | $1,131.90 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $1,052.38 | $0.00 | $0.00 | $1,052.38 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003463 | $-4,398.40 | $0.00 |
| 01/19/2026 | Bill | FAZIO RICHARD P/FAZIO TERESA A | $4,398.40 | $4,398.40 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-3,770.06 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,770.06 | $3,770.06 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.12 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3,816.22 | $19.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,835.34 | $3,835.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,391.60 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.50 | $3,391.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,408.10 | $3,408.10 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-3,380.14 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,380.14 | $3,380.14 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-927.24 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-4.52 | $927.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $931.76 | $931.76 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-360.79 | $1.76 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.76 | $362.55 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-360.79 | $364.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $725.10 | $725.10 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-840.01 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.10 | $840.01 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $24.59 | $844.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $819.52 | $819.52 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-3.98 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-816.72 | $3.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $820.70 | $820.70 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-956.10 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $956.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $959.54 | $959.54 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-951.76 | $3.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $955.20 | $955.20 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,032.68 | $3.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.42 | $1,036.42 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,025.60 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $1,025.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,029.34 | $1,029.34 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,100.24 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,100.24 | $1,100.24 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.60 | $1,099.60 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,251.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,251.34 | $1,251.34 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,055.58 | $1,055.58 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,020.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,020.24 | $1,020.24 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,039.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.98 | $1,039.98 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,207.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,207.98 | $1,207.98 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,168.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,168.18 | $1,168.18 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,125.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,125.92 | $1,125.92 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,108.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,108.82 | $1,108.82 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,131.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.90 | $1,131.90 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,052.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,052.38 | $1,052.38 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |