Tax Account 05-070-24-001
Owners
TRINITY ALLIANCE LLC
31 N TEJON ST STE 500
COLORADO SPRINGS, CO 80903-1514
Account Summary
| Account ID | 05-070-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 232 S SAXONY WAY 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 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $4.14 | $211.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $318.58 | $0.00 | $6.37 | $324.95 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $318.08 | $10.00 | $19.08 | $347.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $318.66 | $0.00 | $0.00 | $318.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $316.52 | $0.00 | $0.00 | $316.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $316.76 | $0.00 | $0.00 | $316.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $314.70 | $0.00 | $0.00 | $314.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $316.15 | $0.00 | $0.00 | $316.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $315.24 | $0.00 | $0.00 | $315.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $401.44 | $0.00 | $0.00 | $401.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $401.60 | $0.00 | $0.00 | $401.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $407.80 | $0.00 | $0.00 | $407.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $145.56 | $0.00 | $0.00 | $145.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $139.98 | $0.00 | $0.00 | $139.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $150.84 | $0.00 | $1.51 | $152.35 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $148.40 | $0.00 | $0.00 | $148.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $142.66 | $0.00 | $1.43 | $144.09 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $133.36 | $0.00 | $0.00 | $133.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $133.16 | $0.00 | $0.00 | $133.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $132.44 | $0.00 | $0.00 | $132.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $141.02 | $0.00 | $0.00 | $141.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $150.66 | $0.00 | $0.00 | $150.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $150.28 | $0.00 | $0.00 | $150.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $153.10 | $0.00 | $0.00 | $153.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $244.52 | $0.00 | $0.00 | $244.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $234.74 | $0.00 | $0.00 | $234.74 | $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 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | TRINITY ALLIANCE LLC | $644.91 | $644.91 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 08/19/2022 | LIEN | 2021 Redemption Payment | $-220.94 | $0.00 |
| 08/19/2022 | LIEN | 2021 Redemption Interest/Fee | $4.86 | $220.94 |
| 08/19/2022 | LIEN | 2019 Redemption Payment | $-430.46 | $216.08 |
| 08/19/2022 | LIEN | 2019 Redemption Interest/Fee | $69.30 | $646.54 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $216.08 | $577.24 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $361.16 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-210.41 | $361.83 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $4.14 | $572.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $568.10 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-323.91 | $361.16 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $685.07 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $6.37 | $686.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $318.58 | $679.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $361.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-336.08 | $362.24 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $698.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $708.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.08 | $698.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $361.16 | $679.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $318.08 | $318.08 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-158.62 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $158.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $159.13 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-158.62 | $159.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $318.26 | $318.26 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-317.64 | $1.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $318.66 | $318.66 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-318.42 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $318.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $319.18 | $319.18 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-315.76 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $315.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $316.52 | $316.52 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-316.00 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $316.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $316.76 | $316.76 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-313.94 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $313.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $314.70 | $314.70 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-315.40 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $315.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $316.15 | $316.15 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-315.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $315.24 | $315.24 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-397.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $397.80 | $397.80 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-401.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $401.44 | $401.44 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-401.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $401.60 | $401.60 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-407.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $407.80 | $407.80 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-145.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $145.56 | $145.56 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-139.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $139.98 | $139.98 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-152.35 | $0.00 |
| 05/23/2005 | INTEREST | 2004 Interest/Penalty | $1.51 | $152.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $150.84 | $150.84 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-148.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $148.40 | $148.40 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-144.09 | $0.00 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $1.43 | $144.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $142.66 | $142.66 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-133.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $133.36 | $133.36 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-133.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $133.16 | $133.16 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-132.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $132.44 | $132.44 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $138.26 | $138.26 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-141.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $141.02 | $141.02 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-150.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.66 | $150.66 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-150.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $150.28 | $150.28 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-153.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $153.10 | $153.10 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-153.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $153.10 | $153.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-244.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $244.52 | $244.52 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-234.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.74 | $234.74 |