Tax Account 05-080-13-004
Owners
CRUZ VICTOR ISIDORO
75 N CURTIS RD LOT 34
COLORADO SPRINGS, CO 80930
Account Summary
| Account ID | 05-080-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1147 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $654.58 |
| 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 | $644.91 | $0.00 | $9.67 | $654.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $123.86 | $0.00 | $0.00 | $123.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $125.30 | $10.00 | $8.77 | $144.07 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $129.14 | $0.00 | $0.00 | $129.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $128.74 | $0.00 | $0.00 | $128.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $44.06 | $0.00 | $0.00 | $44.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $44.12 | $0.00 | $0.00 | $44.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $44.20 | $0.00 | $0.00 | $44.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $43.82 | $0.00 | $0.00 | $43.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $43.58 | $0.00 | $0.00 | $43.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $43.78 | $0.00 | $0.00 | $43.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $43.66 | $0.00 | $0.00 | $43.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $44.96 | $0.00 | $0.00 | $44.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $45.66 | $0.00 | $0.00 | $45.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $48.88 | $0.00 | $0.00 | $48.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $47.00 | $0.00 | $0.00 | $47.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $50.66 | $0.00 | $0.00 | $50.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $133.08 | $0.00 | $0.00 | $133.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $124.40 | $0.00 | $0.00 | $124.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $124.22 | $0.00 | $0.00 | $124.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.89 | $30.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $55.94 | $0.00 | $0.00 | $55.94 | $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 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | CRUZ VICTOR ISIDORO PAYIT PAID BY PAYMENT PROVIDER API | $-325.67 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $3.22 | $325.67 |
| 04/22/2026 | PAYMENT | CRUZ VICTOR ISIDORO PAYIT PAID BY PAYMENT PROVIDER API | $-328.91 | $322.45 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $6.45 | $651.36 |
| 01/19/2026 | BILL | CRUZ VICTOR ISIDORO | $644.91 | $644.91 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.42 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-123.44 | $0.42 |
| 01/14/2025 | LIEN | 2023 Redemption Payment | $-173.07 | $123.86 |
| 01/14/2025 | LIEN | 2023 Redemption Interest/Fee | $13.00 | $296.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $123.86 | $283.93 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-133.62 | $160.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $293.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.45 | $303.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.77 | $304.14 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $295.37 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $160.07 | $285.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $125.30 | $125.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-128.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $128.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $129.14 | $129.14 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-128.32 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $128.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $128.74 | $128.74 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-43.54 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $43.68 | $43.68 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-43.90 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $43.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $44.04 | $44.04 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-43.92 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $43.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $44.06 | $44.06 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-43.98 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $43.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $44.12 | $44.12 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-44.10 | $0.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $44.20 | $44.20 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-43.72 | $0.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $43.82 | $43.82 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-43.76 | $0.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $43.86 | $43.86 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-43.48 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $43.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $43.58 | $43.58 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-43.68 | $0.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $43.78 | $43.78 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-43.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $43.66 | $43.66 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-44.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $44.08 | $44.08 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-44.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $44.94 | $44.94 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-44.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $44.96 | $44.96 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-45.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $45.66 | $45.66 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-48.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $48.88 | $48.88 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-47.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $47.00 | $47.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-50.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $50.66 | $50.66 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-123.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-30.61 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $30.61 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.72 | $29.72 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $58.28 | $58.28 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-55.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $55.94 | $55.94 |