Tax Account 05-080-17-003
Owners
TRINITY ALLIANCE LLC
31 N TEJON ST STE 500
COLORADO SPRINGS, CO 80903-1514
Account Summary
| Account ID | 05-080-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1086 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $670.71 |
| Interest | $25.80 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $673.93 |
| 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 | $6.21 | $213.15 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $334.44 | $0.00 | $6.69 | $341.13 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $333.20 | $0.00 | $3.33 | $336.53 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $333.62 | $0.00 | $13.34 | $346.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $334.16 | $0.00 | $0.00 | $334.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $331.36 | $0.00 | $3.32 | $334.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $329.46 | $0.00 | $0.00 | $329.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $331.01 | $0.00 | $0.00 | $331.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $330.04 | $0.00 | $0.00 | $330.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $416.62 | $0.00 | $0.00 | $416.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $420.58 | $0.00 | $0.00 | $420.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $427.08 | $0.00 | $0.00 | $427.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $152.08 | $0.00 | $0.00 | $152.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $146.24 | $0.00 | $0.00 | $146.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $157.60 | $0.00 | $0.00 | $157.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $155.04 | $0.00 | $1.55 | $156.59 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $149.04 | $0.00 | $0.00 | $149.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $139.32 | $0.00 | $0.00 | $139.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $138.38 | $0.00 | $0.00 | $138.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $144.46 | $0.00 | $0.00 | $144.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $147.34 | $0.00 | $0.00 | $147.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $157.40 | $0.00 | $0.00 | $157.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $127.98 | $0.00 | $0.00 | $127.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $255.94 | $0.00 | $0.00 | $255.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $245.72 | $0.00 | $0.00 | $245.72 | $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 | 2.18 | .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 | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .78 | .79 | .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 | $-0.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-212.47 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.68 | $212.47 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $6.21 | $213.15 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-340.05 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $340.05 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $6.69 | $341.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $334.44 | $334.44 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-165.98 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $165.98 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.53 | $166.51 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-165.98 | $167.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $333.02 | $333.02 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-335.46 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.07 | $335.46 |
| 05/08/2019 | INTEREST | 2018 Interest/Penalty | $3.33 | $336.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $333.20 | $333.20 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 09/04/2018 | PAYMENT | 2017 - Bill Payment | $-345.86 | $1.10 |
| 09/04/2018 | INTEREST | 2017 Interest/Penalty | $13.34 | $346.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $333.62 | $333.62 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-166.69 | $0.00 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $166.69 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-166.69 | $167.08 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.39 | $333.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $334.16 | $334.16 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $3.32 | $3.32 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-165.29 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $165.29 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-165.29 | $165.68 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.39 | $330.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $331.36 | $331.36 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-330.86 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $331.64 | $331.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-164.34 | $0.39 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $164.73 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-164.34 | $165.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $329.46 | $329.46 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-165.11 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.39 | $165.11 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-165.11 | $165.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.40 | $330.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $331.01 | $331.01 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-330.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $330.04 | $330.04 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-416.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $416.62 | $416.62 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-210.21 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-210.21 | $210.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $420.42 | $420.42 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-420.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $420.58 | $420.58 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-213.54 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-213.54 | $213.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $427.08 | $427.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-76.04 | $76.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $152.08 | $152.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $73.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $146.24 | $146.24 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-78.80 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-78.80 | $78.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $157.60 | $157.60 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-79.07 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $1.55 | $79.07 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-77.52 | $77.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $155.04 | $155.04 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $74.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $149.04 | $149.04 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $69.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $139.32 | $139.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-69.56 | $69.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $139.12 | $139.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-69.19 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-69.19 | $69.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $138.38 | $138.38 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-144.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $144.46 | $144.46 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-147.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $147.34 | $147.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-157.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $157.40 | $157.40 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-157.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $157.00 | $157.00 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $159.96 | $159.96 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $159.96 | $159.96 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-127.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $127.98 | $127.98 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-127.97 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-127.97 | $127.97 |
| 01/01/1992 | BILL | 1991 Tax Bill | $255.94 | $255.94 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-122.86 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-122.86 | $122.86 |
| 01/01/1991 | BILL | 1990 Tax Bill | $245.72 | $245.72 |