Tax Account 05-080-17-006
Owners
TRINITY ALLIANCE LLC
31 N TEJON ST STE 500
COLORADO SPRINGS, CO 80903-1514
Account Summary
| Account ID | 05-080-17-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1054 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 | $4.14 | $211.08 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $321.54 | $0.00 | $6.43 | $327.97 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $321.04 | $10.00 | $19.26 | $350.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $321.22 | $0.00 | $0.00 | $321.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $321.62 | $0.00 | $0.00 | $321.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $322.16 | $0.00 | $0.00 | $322.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $319.46 | $0.00 | $0.00 | $319.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $319.72 | $0.00 | $0.00 | $319.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $317.62 | $0.00 | $0.00 | $317.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $319.12 | $0.00 | $0.00 | $319.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $401.56 | $0.00 | $0.00 | $401.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $146.64 | $0.00 | $0.00 | $146.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $141.02 | $0.00 | $0.00 | $141.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $151.96 | $0.00 | $0.00 | $151.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $149.50 | $0.00 | $0.00 | $149.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $143.72 | $0.00 | $0.00 | $143.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $134.36 | $0.00 | $0.00 | $134.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $133.44 | $0.00 | $0.00 | $133.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $139.30 | $0.00 | $0.00 | $139.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $142.08 | $0.00 | $0.00 | $142.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $151.78 | $0.00 | $0.00 | $151.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $151.40 | $0.00 | $0.00 | $151.40 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $236.94 | $0.00 | $0.00 | $236.94 | $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 | .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 | .75 | .76 | .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 | $-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 |
| 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 | $-434.14 | $216.08 |
| 08/19/2022 | LIEN | 2019 Redemption Interest/Fee | $69.84 | $650.22 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $216.08 | $580.38 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-210.41 | $364.30 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.67 | $574.71 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $4.14 | $575.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $571.24 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $364.30 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-326.93 | $365.34 |
| 06/08/2021 | INTEREST | 2020 Interest/Penalty | $6.43 | $692.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $321.54 | $685.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-339.22 | $364.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.08 | $703.52 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $704.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.26 | $714.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $695.34 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $364.30 | $685.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $321.04 | $321.04 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-160.10 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $160.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-160.10 | $160.61 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $320.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $321.22 | $321.22 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-320.60 | $1.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $321.62 | $321.62 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.76 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-321.40 | $0.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $322.16 | $322.16 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-318.70 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.76 | $318.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.46 | $319.46 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-318.96 | $0.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $319.72 | $319.72 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.76 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-316.86 | $0.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $317.62 | $317.62 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-159.18 | $0.38 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $159.56 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-159.18 | $159.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $319.12 | $319.12 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-159.09 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-159.09 | $159.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $318.18 | $318.18 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-401.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $401.56 | $401.56 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-405.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-146.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $146.64 | $146.64 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-141.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $141.02 | $141.02 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-151.96 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $151.96 | $151.96 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-149.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $149.50 | $149.50 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-143.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $143.72 | $143.72 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-134.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $134.36 | $134.36 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $134.14 | $134.14 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-133.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $133.44 | $133.44 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-139.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.30 | $139.30 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-142.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $142.08 | $142.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-151.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $151.78 | $151.78 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-151.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $151.40 | $151.40 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $154.26 | $154.26 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $154.26 | $154.26 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-123.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $123.40 | $123.40 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-246.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $246.80 | $246.80 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-236.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $236.94 | $236.94 |