Tax Account 05-090-01-008
Owners
LEYVA ARREOLA SAUL GASPAR
1226 MAXWELL ST
COLORADO SPRINGS, CO 80906-5532
Account Summary
| Account ID | 05-090-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.76 |
| Taxed incl Special Assessments | $423.76 |
| Paid | $0.00 |
| Bill Total | $440.72 |
| Interest | $16.96 |
| Bill Balance | $423.76 |
| Prior Billed* | $423.76 |
| Total Account Balance** | $442.83 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $981.02 | $0.00 | $29.43 | $1,010.45 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $993.74 | $0.00 | $0.00 | $993.74 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $93.86 | $0.00 | $2.81 | $96.67 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $93.54 | $0.00 | $0.93 | $94.47 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $46.06 | $0.00 | $0.00 | $46.06 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $46.30 | $0.00 | $1.85 | $48.15 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $46.32 | $0.00 | $1.86 | $48.18 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $46.40 | $10.00 | $2.32 | $58.72 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $46.50 | $0.00 | $1.86 | $48.36 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $46.24 | $10.00 | $2.78 | $59.02 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $46.08 | $0.00 | $0.92 | $47.00 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $45.96 | $0.00 | $0.00 | $45.96 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $45.78 | $0.00 | $0.00 | $45.78 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $46.34 | $0.00 | $0.00 | $46.34 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $47.26 | $0.00 | $0.00 | $47.26 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $48.20 | $0.00 | $0.00 | $48.20 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $50.76 | $0.00 | $0.00 | $50.76 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $55.18 | $0.00 | $0.00 | $55.18 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $54.32 | $0.00 | $0.00 | $54.32 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $52.70 | $0.00 | $0.00 | $52.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $48.46 | $0.00 | $0.00 | $48.46 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $50.08 | $0.00 | $0.00 | $50.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $51.34 | $0.00 | $0.00 | $51.34 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $54.60 | $0.00 | $0.00 | $54.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $49.46 | $0.00 | $0.00 | $49.46 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | .00 | 1.84 | 1.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LEYVA ARREOLA SAUL GASPAR | $423.76 | $423.76 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,006.19 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-4.26 | $1,006.19 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $29.43 | $1,010.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $981.02 | $981.02 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-989.60 | $4.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $993.74 | $993.74 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-96.28 | $0.39 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $2.81 | $96.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $93.86 | $93.86 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-94.09 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $94.09 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $0.93 | $94.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $93.54 | $93.54 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-45.88 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $45.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $46.06 | $46.06 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-54.93 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $1.78 | $54.93 |
| 11/18/2020 | LIEN | 2018 Redemption Payment | $-60.27 | $53.15 |
| 11/18/2020 | LIEN | 2018 Redemption Interest/Fee | $7.09 | $113.42 |
| 11/18/2020 | LIEN | 2017 Redemption Payment | $-78.07 | $106.33 |
| 11/18/2020 | LIEN | 2017 Redemption Interest/Fee | $14.35 | $184.40 |
| 11/18/2020 | LIEN | 2016 Redemption Payment | $-71.16 | $170.05 |
| 11/18/2020 | LIEN | 2016 Redemption Interest/Fee | $17.80 | $241.21 |
| 11/18/2020 | LIEN | 2015 Redemption Payment | $-107.64 | $223.41 |
| 11/18/2020 | LIEN | 2015 Redemption Interest/Fee | $36.62 | $331.05 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.38 | $294.43 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $47.96 | $294.81 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-95.92 | $246.85 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.19 | $342.77 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.85 | $342.58 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $53.15 | $340.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46.30 | $287.58 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-47.99 | $241.28 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.19 | $289.27 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.86 | $289.46 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $53.18 | $287.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $46.32 | $234.42 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-48.53 | $188.10 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $236.63 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $236.82 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $246.82 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $2.32 | $236.82 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $63.72 | $234.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $46.40 | $170.78 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.15 | $124.38 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-48.21 | $124.53 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $1.86 | $172.74 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $53.36 | $170.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $46.50 | $117.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $71.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.15 | $81.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-48.87 | $81.17 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.78 | $130.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $127.26 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $71.02 | $117.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $46.24 | $46.24 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-46.86 | $0.14 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $0.92 | $47.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $46.08 | $46.08 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-45.54 | $0.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $45.68 | $45.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-45.82 | $0.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $45.96 | $45.96 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-45.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $45.78 | $45.78 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-46.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $46.34 | $46.34 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47.24 | $47.24 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-47.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $47.26 | $47.26 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-48.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $48.20 | $48.20 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-52.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $52.50 | $52.50 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-50.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $50.76 | $50.76 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-55.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $55.18 | $55.18 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-54.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $54.32 | $54.32 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-52.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $52.70 | $52.70 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-48.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.98 | $48.98 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.46 | $48.46 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.82 | $48.82 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.08 | $50.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-51.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.34 | $51.34 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-54.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $54.78 | $54.78 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-54.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.60 | $54.60 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $49.46 | $49.46 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $49.46 | $49.46 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $49.46 | $49.46 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-49.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $49.46 | $49.46 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-44.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $44.78 | $44.78 |