Tax Account 05-113-01-009
Owners
GRANT GEOVANNI / GRANT ONTAYA
5408 N NEVADA AVE
APT 207
COLORADO SPRINGS, CO 80918-8644
Account Summary
| Account ID | 05-113-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2126 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,520.47 |
| Taxed incl Special Assessments | $1,520.47 |
| Paid | $1,520.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,520.47 | $0.00 | $0.00 | $1,520.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,195.40 | $0.00 | $0.00 | $1,195.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,855.46 | $0.00 | $0.00 | $1,855.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,734.32 | $0.00 | $0.00 | $1,734.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,790.46 | $0.00 | $0.00 | $1,790.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,307.24 | $0.00 | $0.00 | $1,307.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,307.80 | $0.00 | $0.00 | $1,307.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,053.94 | $0.00 | $0.00 | $1,053.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,064.48 | $0.00 | $0.00 | $1,064.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,032.52 | $0.00 | $0.00 | $1,032.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,028.64 | $0.00 | $0.00 | $1,028.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,007.00 | $0.00 | $0.00 | $1,007.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,009.24 | $0.00 | $0.00 | $1,009.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,025.69 | $0.00 | $10.26 | $1,035.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.46 | $0.00 | $0.00 | $991.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,112.10 | $0.00 | $0.00 | $1,112.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,164.60 | $0.00 | $0.00 | $1,164.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,185.48 | $0.00 | $0.00 | $1,185.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,166.42 | $0.00 | $0.00 | $1,166.42 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,115.78 | $0.00 | $0.00 | $1,115.78 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,103.96 | $0.00 | $0.00 | $1,103.96 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,088.30 | $0.00 | $0.00 | $1,088.30 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.75 | 13.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | VILLAGE CAPITAL ACH | $-760.23 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH VILLAGE CAPITAL | $-760.24 | $760.23 |
| 01/19/2026 | Bill | GRANT GEOVANNI / GRANT ONTAYA | $1,520.47 | $1,520.47 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $22.31 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $597.70 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-575.39 | $620.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,195.40 | $1,195.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-905.42 | $22.31 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.31 | $927.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-905.42 | $950.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,855.46 | $1,855.46 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-850.40 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $850.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.76 | $867.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.40 | $883.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,734.32 | $1,734.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-878.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $878.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.76 | $895.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-878.47 | $911.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,790.46 | $1,790.46 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $12.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $653.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-641.55 | $665.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.24 | $1,307.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-641.83 | $12.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-641.83 | $653.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $1,295.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,307.80 | $1,307.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $516.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.20 | $526.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $1,043.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,053.94 | $1,053.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-521.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $521.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-521.47 | $532.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.77 | $1,053.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.48 | $1,064.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-509.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $509.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-509.21 | $516.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.05 | $1,025.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.52 | $1,032.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.27 | $7.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-507.27 | $514.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.05 | $1,021.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,028.64 | $1,028.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $496.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.61 | $503.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,000.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.00 | $1,007.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-497.73 | $6.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-497.73 | $504.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $1,002.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.24 | $1,009.24 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-516.02 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $516.02 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $10.26 | $523.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-505.90 | $512.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.95 | $1,018.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.69 | $1,025.69 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-495.73 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-495.73 | $495.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.46 | $991.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-556.05 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-556.05 | $556.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,112.10 | $1,112.10 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $539.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-582.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-582.30 | $582.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,164.60 | $1,164.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-592.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-592.74 | $592.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,185.48 | $1,185.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-583.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-583.21 | $583.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,166.42 | $1,166.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.89 | $557.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.78 | $1,115.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-551.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-551.98 | $551.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.96 | $1,103.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-544.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-544.15 | $544.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,088.30 | $1,088.30 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-119.82 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-119.82 | $119.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $239.64 | $239.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |