Tax Account 05-070-18-029
Owners
GRANT BRANDON D
735 COUNT PORTALES DR
COLORADO SPRINGS, CO 80906
GRANT EARL E
Account Summary
| Account ID | 05-070-18-029 |
|---|---|
| Account Type | Real Estate |
| Location | 690 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| 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 | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $10.00 | $50.34 | $899.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $2.87 | $290.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $164.74 | $0.00 | $4.95 | $169.69 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $164.68 | $0.00 | $0.00 | $164.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $54.84 | $0.00 | $0.00 | $54.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $102.84 | $0.00 | $0.00 | $102.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $98.72 | $0.00 | $0.00 | $98.72 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | GRANT BRANDON D CHECK 000000000001887 | $-846.95 | $0.00 |
| 01/19/2026 | BILL | GRANT BRANDON D | $846.95 | $846.95 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $2.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-886.39 | $0.00 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $886.39 |
| 10/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.93 | $896.39 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $899.32 |
| 10/03/2024 | INTEREST | 2023 Interest/Penalty | $50.34 | $889.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-289.10 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.93 | $289.10 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $2.87 | $290.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.54 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-169.15 | $0.54 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $4.95 | $169.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $164.74 | $164.74 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.52 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-164.16 | $0.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $164.68 | $164.68 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-54.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $54.84 | $54.84 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-102.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $102.84 | $102.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-98.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $98.72 | $98.72 |