Tax Account 05-170-04-012
Owners
GONZALES HEIDI
6721 FOWLER DR
COLORADO SPRINGS, CO 80923-5461
Account Summary
| Account ID | 05-170-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $869.96 | $0.00 | $0.00 | $869.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $880.08 | $0.00 | $0.00 | $880.08 | $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 | $52.60 | $10.00 | $3.16 | $65.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $52.58 | $0.00 | $0.00 | $52.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $52.64 | $0.00 | $0.00 | $52.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $52.30 | $0.00 | $0.00 | $52.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $52.34 | $0.00 | $0.00 | $52.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $52.00 | $0.00 | $0.00 | $52.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $52.58 | $0.00 | $0.00 | $52.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $52.94 | $0.00 | $0.00 | $52.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $52.96 | $0.00 | $0.00 | $52.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $57.58 | $0.00 | $0.00 | $57.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $55.36 | $0.00 | $0.00 | $55.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $59.66 | $0.00 | $0.00 | $59.66 | $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 | $107.67 | $0.00 | $0.00 | $107.67 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $53.80 | $0.00 | $0.00 | $53.80 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $51.54 | $0.00 | $0.00 | $51.54 | $0.00 | $0.00 | 10.1047 | 60G |
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 | 2.87 | 2.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .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 | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | GONZALES HEIDI CHECK 000000000000127 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | GONZALES HEIDI | $644.91 | $644.91 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-433.53 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1.45 | $433.53 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.45 | $434.98 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-433.53 | $436.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $869.96 | $869.96 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-877.18 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $877.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $880.08 | $880.08 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-128.72 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $128.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $129.14 | $129.14 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-128.32 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $128.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $128.74 | $128.74 |
| 11/16/2021 | LIEN | 2020 Redemption Payment | $-87.96 | $0.00 |
| 11/16/2021 | LIEN | 2020 Redemption Interest/Fee | $8.20 | $87.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-55.59 | $79.76 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $135.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $135.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $145.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.16 | $135.52 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $79.76 | $132.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $52.60 | $52.60 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-52.38 | $0.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $52.54 | $52.54 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-52.42 | $0.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.58 | $52.58 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-52.48 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $52.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $52.64 | $52.64 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-52.62 | $0.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $52.74 | $52.74 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-52.18 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $52.30 | $52.30 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-52.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $52.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $52.34 | $52.34 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-51.88 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $51.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $52.00 | $52.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-52.12 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $52.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $52.24 | $52.24 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-52.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $52.08 | $52.08 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-52.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $52.58 | $52.58 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-52.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $52.94 | $52.94 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-52.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $52.96 | $52.96 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-53.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $53.76 | $53.76 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-57.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $57.58 | $57.58 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-55.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $55.36 | $55.36 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-59.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $59.66 | $59.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-133.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $133.08 | $133.08 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-124.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $124.40 | $124.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-124.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.22 | $124.22 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-107.67 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $107.67 | $107.67 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-50.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.60 | $50.60 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.10 | $51.10 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-56.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $61.18 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-61.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/11/1992 | PAYMENT | 1991 - Bill Payment | $-53.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $53.80 | $53.80 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-51.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $51.54 | $51.54 |