Tax Account 05-231-31-010
Owners
JIMENEZ MARIO
1209 MCARTHUR AVENUE
COLORADO SPRINGS, CO 80909-4023
Account Summary
| Account ID | 05-231-31-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 MORRIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $872.50 |
| Taxed incl Special Assessments | $872.50 |
| Paid | $872.50 |
| 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 | $872.50 | $0.00 | $0.00 | $872.50 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $606.40 | $0.00 | $0.00 | $606.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $613.82 | $0.00 | $0.00 | $613.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $539.06 | $0.00 | $0.00 | $539.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $556.60 | $0.00 | $0.00 | $556.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $414.88 | $0.00 | $0.00 | $414.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $299.94 | $0.00 | $0.00 | $299.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $302.92 | $0.00 | $1.51 | $304.43 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $301.84 | $0.00 | $0.00 | $301.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $300.70 | $0.00 | $0.00 | $300.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $309.90 | $0.00 | $0.00 | $309.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $310.60 | $0.00 | $0.00 | $310.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $355.88 | $0.00 | $0.00 | $355.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $344.00 | $0.00 | $0.00 | $344.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $415.04 | $0.00 | $0.00 | $415.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $402.78 | $0.00 | $0.00 | $402.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $407.72 | $0.00 | $0.00 | $407.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $373.68 | $0.00 | $0.00 | $373.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $336.68 | $0.00 | $0.00 | $336.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $331.96 | $0.00 | $0.00 | $331.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $10.80 | $8.33 | $352.15 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $300.60 | $0.00 | $0.00 | $300.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $301.74 | $0.00 | $9.05 | $310.79 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $296.40 | $0.00 | $11.86 | $308.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $253.68 | $0.00 | $10.15 | $263.83 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $256.22 | $0.00 | $10.25 | $266.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $246.06 | $0.00 | $0.00 | $246.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $251.88 | $0.00 | $10.08 | $261.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $263.22 | $0.00 | $10.53 | $273.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | JIMENEZ MARIO CHECK 0453 L-6 M | $-872.50 | $0.00 |
| 01/19/2026 | BILL | JIMENEZ MARIO | $872.50 | $872.50 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-19.54 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $19.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $606.40 | $606.40 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-19.54 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-594.28 | $19.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $613.82 | $613.82 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-528.64 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $528.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $539.06 | $539.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-546.18 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $546.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $556.60 | $556.60 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.66 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-407.22 | $7.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $414.88 | $414.88 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.66 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-407.22 | $7.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $414.88 | $414.88 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-293.82 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.12 | $293.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.94 | $299.94 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-149.88 | $3.09 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $1.51 | $152.97 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $151.46 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-148.40 | $154.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $302.92 | $302.92 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-297.72 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $297.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.84 | $301.84 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-296.58 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $296.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $300.70 | $300.70 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-305.66 | $4.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $309.90 | $309.90 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-306.36 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $306.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $310.60 | $310.60 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-175.53 | $2.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $177.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-175.53 | $180.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $355.88 | $355.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-172.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-172.00 | $172.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $344.00 | $344.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-207.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-207.52 | $207.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $415.04 | $415.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-201.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-201.39 | $201.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $402.78 | $402.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-200.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-200.27 | $200.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $400.54 | $400.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-203.86 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-203.86 | $203.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $407.72 | $407.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-186.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-186.84 | $186.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $373.68 | $373.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-178.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-178.81 | $178.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $357.62 | $357.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-168.34 | $168.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $336.68 | $336.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-165.98 | $165.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $331.96 | $331.96 |
| 10/28/2003 | LIEN | 2002 Redemption Payment | $-198.38 | $0.00 |
| 10/28/2003 | LIEN | 2002 Redemption Interest/Fee | $8.74 | $198.38 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-174.84 | $189.64 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $364.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $375.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.33 | $364.48 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $189.64 | $356.15 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-166.51 | $166.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-150.30 | $150.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $300.60 | $300.60 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-310.79 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $9.05 | $310.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $301.74 | $301.74 |
| 08/16/2000 | PAYMENT | 1999 - Bill Payment | $-308.26 | $0.00 |
| 08/16/2000 | INTEREST | 1999 Interest/Penalty | $11.86 | $308.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $296.40 | $296.40 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-263.83 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $10.15 | $263.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $253.68 | $253.68 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-266.47 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $10.25 | $266.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $256.22 | $256.22 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-246.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $246.06 | $246.06 |
| 08/22/1996 | PAYMENT | 1995 - Bill Payment | $-261.96 | $0.00 |
| 08/22/1996 | INTEREST | 1995 Interest/Penalty | $10.08 | $261.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $251.88 | $251.88 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $263.22 | $263.22 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-273.75 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $10.53 | $273.75 |
| 01/01/1994 | BILL | 1993 Tax Bill | $263.22 | $263.22 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-153.17 | $153.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $306.34 | $306.34 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-151.79 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-151.79 | $151.79 |
| 01/01/1992 | BILL | 1991 Tax Bill | $303.58 | $303.58 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-306.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $306.48 | $306.48 |