Tax Account 05-070-19-001
Owners
TRINITY ALLIANCE LLC
31 N TEJON ST STE 500
COLORADO SPRINGS, CO 80903-1514
Account Summary
| Account ID | 05-070-19-001 |
|---|---|
| Account Type | Real Estate |
| Location | 742 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.32 |
| Taxed incl Special Assessments | $558.32 |
| Paid | $0.00 |
| Bill Total | $586.24 |
| Interest | $27.92 |
| Bill Balance | $558.32 |
| Prior Billed* | $558.32 |
| Total Account Balance** | $589.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $331.80 | $0.00 | $0.00 | $331.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $237.64 | $0.00 | $4.76 | $242.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $2.88 | $146.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $162.24 | $0.00 | $0.00 | $162.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $155.76 | $0.00 | $0.00 | $155.76 | $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 | 1.88 | .00 | 1.90 | 1.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRINITY ALLIANCE LLC | $558.32 | $558.32 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-326.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.10 | $326.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $327.98 | $327.98 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-330.70 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.10 | $330.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $331.80 | $331.80 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-237.64 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.76 | $237.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $238.40 | $238.40 |
| 08/19/2022 | LIEN | 2021 Redemption Payment | $-252.97 | $0.00 |
| 08/19/2022 | LIEN | 2021 Redemption Interest/Fee | $5.57 | $252.97 |
| 08/19/2022 | LIEN | 2019 Redemption Payment | $-213.49 | $247.40 |
| 08/19/2022 | LIEN | 2019 Redemption Interest/Fee | $37.38 | $460.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $247.40 | $423.51 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-241.62 | $176.11 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $417.73 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $4.76 | $418.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $237.64 | $413.75 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $176.11 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-146.31 | $176.58 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $2.88 | $322.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $320.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $176.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $176.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $328.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $338.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $328.22 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $319.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $212.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.30 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $128.37 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-256.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-228.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-104.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-104.69 | $104.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $92.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $85.70 | $85.70 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-81.12 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-81.12 | $81.12 |
| 01/01/1992 | BILL | 1991 Tax Bill | $162.24 | $162.24 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-77.88 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-77.88 | $77.88 |
| 01/01/1991 | BILL | 1990 Tax Bill | $155.76 | $155.76 |