Tax Account 05-253-20-009
Owners
TOLEDO HAJAR TAMAR/TOLEDO VALDOVINOS SERGIO
940 GREY MOUNTAIN PT
COLORADO SPRINGS, CO 80906-8648
Account Summary
| Account ID | 05-253-20-009 |
|---|---|
| Account Type | Real Estate |
| Location | 713 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,194.47 |
| Taxed incl Special Assessments | $2,194.47 |
| Paid | $2,194.47 |
| 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 | $2,194.47 | $0.00 | $0.00 | $2,194.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,323.66 | $0.00 | $0.00 | $2,323.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,348.56 | $0.00 | $0.00 | $2,348.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,211.66 | $0.00 | $0.00 | $1,211.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,273.56 | $0.00 | $0.00 | $1,273.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,063.90 | $0.00 | $0.00 | $1,063.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,064.28 | $0.00 | $0.00 | $1,064.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $751.84 | $0.00 | $0.00 | $751.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $759.34 | $0.00 | $0.00 | $759.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $762.84 | $0.00 | $0.00 | $762.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $759.98 | $0.00 | $0.00 | $759.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $728.46 | $0.00 | $0.00 | $728.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $730.10 | $0.00 | $0.00 | $730.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $749.51 | $0.00 | $0.00 | $749.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $724.48 | $0.00 | $0.00 | $724.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $822.46 | $0.00 | $0.00 | $822.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $791.06 | $0.00 | $0.00 | $791.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $812.32 | $0.00 | $0.00 | $812.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $800.92 | $0.00 | $0.00 | $800.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $799.80 | $0.00 | $0.00 | $799.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.92 | $0.00 | $0.00 | $721.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $561.68 | $0.00 | $16.85 | $578.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $557.76 | $0.00 | $0.00 | $557.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $606.04 | $0.00 | $0.00 | $606.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $571.40 | $0.00 | $0.00 | $571.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $665.86 | $0.00 | $0.00 | $665.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $725.34 | $0.00 | $0.00 | $725.34 | $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 | 92.92 | 93.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.03 | 54.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.80 | 20.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.05 | 10.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,097.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,097.24 | $1,097.23 |
| 01/19/2026 | BILL | TOLEDO HAJAR TAMAR/TOLEDO VALDOVINOS SERGIO | $2,194.47 | $2,194.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.29 | $1,134.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.29 | $1,161.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,134.54 | $1,189.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,323.66 | $2,323.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.29 | $1,146.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.29 | $1,174.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,146.99 | $1,201.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,348.56 | $2,348.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-593.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $593.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.96 | $605.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-593.87 | $617.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,211.66 | $1,211.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-626.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $626.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $636.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-626.78 | $646.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,273.56 | $1,273.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $522.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-522.65 | $531.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.30 | $1,054.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,063.90 | $1,063.90 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.62 | $19.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,064.28 | $1,064.28 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-736.48 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.36 | $736.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $751.84 | $751.84 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-743.98 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.36 | $743.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $759.34 | $759.34 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-752.42 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $752.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $762.84 | $762.84 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-749.56 | $10.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $759.98 | $759.98 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-718.50 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.96 | $718.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $728.46 | $728.46 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-720.14 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.96 | $720.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $730.10 | $730.10 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-739.36 | $10.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $749.51 | $749.51 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $724.48 | $724.48 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-822.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $822.46 | $822.46 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-797.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $797.34 | $797.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $911.14 | $911.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $927.48 | $927.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-413.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-413.29 | $413.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $826.58 | $826.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.53 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-395.53 | $395.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $791.06 | $791.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-406.16 | $406.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $812.32 | $812.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $400.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $800.92 | $800.92 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-799.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $799.80 | $799.80 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-360.96 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-360.96 | $360.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.92 | $721.92 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-578.53 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $16.85 | $578.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $561.68 | $561.68 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $551.72 | $551.72 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-557.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $557.76 | $557.76 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-563.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $563.34 | $563.34 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-592.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $592.02 | $592.02 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-606.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $606.04 | $606.04 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $571.40 | $571.40 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-571.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $571.40 | $571.40 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-665.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $665.86 | $665.86 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-665.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $665.86 | $665.86 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-725.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $725.34 | $725.34 |