Tax Account 05-070-23-004
Owners
AMEZCUA VICTOR MANUEL
6554 LATAH LN
COLORADO SPRINGS, CO 80911-9608
Account Summary
| Account ID | 05-070-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 240 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $677.15 |
| Interest | $32.24 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $680.38 |
| 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 | $199.16 | $0.00 | $7.97 | $207.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $10.00 | $14.11 | $225.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $4.15 | $211.77 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $10.00 | $12.42 | $229.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $81.18 | $0.00 | $0.00 | $81.18 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | LIEN | REDEEMED CERT 000423 TO COMBINE WITH CERT # {LIEN.CERT_NUM} | $453.72 | $1,558.76 |
| 03/26/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-225.39 | $1,105.04 |
| 03/26/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-300.87 | $1,330.43 |
| 03/26/2026 | LIEN | 2023 REDEMPTION INTEREST | $42.28 | $1,631.30 |
| 03/26/2026 | LIEN | 2024 REDEMPTION INTEREST | $13.26 | $1,589.02 |
| 03/26/2026 | LIEN | COMBINE FEE | $17.00 | $1,575.76 |
| 01/19/2026 | BILL | AMEZCUA VICTOR MANUEL | $644.91 | $1,558.76 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-206.44 | $913.85 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $1,120.29 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $7.97 | $1,120.98 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $212.13 | $1,113.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $900.88 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $701.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-214.88 | $702.43 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $917.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $14.11 | $927.31 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $913.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $241.59 | $903.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $661.61 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $216.77 | $460.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.67 | $243.36 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-211.10 | $244.03 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.15 | $455.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $450.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-218.66 | $243.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.70 | $462.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $462.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $12.42 | $472.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $460.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $243.36 | $450.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $42.28 | $42.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $84.56 | $84.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-81.18 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $81.18 | $81.18 |