Tax Account 05-040-02-026
Owners
TAFOYA PHILIP
906 QUERIDA DR
COLORADO SPRINGS, CO 80909-4113
Account Summary
| Account ID | 05-040-02-026 |
|---|---|
| Account Type | Real Estate |
| Location | 385 N HEATHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $774.04 |
| 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 | $5.00 | $29.58 | $774.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $5.00 | $31.11 | $813.91 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $10.00 | $55.08 | $851.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $11.68 | $303.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $2.91 | $294.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $3.87 | $133.11 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $129.60 | $0.00 | $5.18 | $134.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $128.52 | $10.00 | $7.71 | $146.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $128.62 | $0.00 | $0.00 | $128.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $127.78 | $0.00 | $0.00 | $127.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $410.80 | $0.00 | $0.00 | $410.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $409.58 | $0.00 | $0.00 | $409.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $555.90 | $0.00 | $0.00 | $555.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $12.15 | $8.98 | $170.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $12.15 | $8.84 | $168.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $13.41 | $0.00 | $0.00 | $13.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $2,455.89 |
| 08/27/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $2,460.89 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000388 | $774.04 | $2,455.89 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-774.04 | $1,681.85 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $2,455.89 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $2,441.10 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,426.31 |
| 01/19/2026 | BILL | TAFOYA PHILIP | $739.46 | $2,421.31 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $1,681.85 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-806.23 | $1,684.53 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $31.11 | $2,490.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $813.91 | $2,459.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,645.74 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $867.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $877.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-839.18 | $880.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $55.08 | $1,719.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,664.80 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $867.94 | $1,654.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-302.76 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $302.76 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $303.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-293.08 | $0.95 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $2.91 | $294.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $258.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $257.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-132.68 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.43 | $132.68 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $3.87 | $133.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $128.98 |
| 01/30/2018 | LIEN | 2016 Redemption Payment | $-146.78 | $129.40 |
| 01/30/2018 | LIEN | 2016 Redemption Interest/Fee | $7.00 | $276.18 |
| 01/30/2018 | LIEN | 2015 Redemption Payment | $-186.34 | $269.18 |
| 01/30/2018 | LIEN | 2015 Redemption Interest/Fee | $28.11 | $455.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $427.41 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $298.01 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-134.47 | $298.32 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $432.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $139.78 | $427.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $129.60 | $287.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $158.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-135.91 | $158.55 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $294.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $7.71 | $304.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $296.75 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $158.23 | $286.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $128.52 | $128.52 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-128.32 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $128.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $128.62 | $128.62 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-127.48 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $127.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $127.78 | $127.78 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-409.82 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.98 | $409.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $410.80 | $410.80 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-409.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $409.58 | $409.58 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-547.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $547.46 | $547.46 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-555.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $555.90 | $555.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $234.55 |
| 07/13/2006 | LIEN | 2004 Redemption Payment | $-202.25 | $227.72 |
| 07/13/2006 | LIEN | 2004 Redemption Interest/Fee | $27.40 | $429.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $402.57 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $174.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $187.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $345.70 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $336.72 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $174.85 | $324.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $12.15 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $168.27 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $156.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/14/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/14/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-13.41 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13.41 | $13.41 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $13.68 | $13.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |