Tax Account 05-363-09-003
Owners
VELARDE ADELINE L/TRUJILLO DAVID A/SALAS PATRICIA JUDY
3450 HUNTERWOOD DR
COLORADO SPRINGS, CO 80916-3336
Account Summary
| Account ID | 05-363-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 132 KING AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,121.48 |
| Taxed incl Special Assessments | $1,121.48 |
| Paid | $0.00 |
| Bill Total | $1,121.48 |
| Interest | $0.00 |
| Bill Balance | $1,121.48 |
| Prior Billed* | $1,121.48 |
| Total Account Balance** | $1,132.69 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $753.76 | $10.00 | $37.69 | $801.45 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $761.78 | $0.00 | $0.00 | $761.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $709.82 | $0.00 | $3.55 | $713.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $732.94 | $0.00 | $3.67 | $736.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $478.48 | $0.00 | $4.79 | $483.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $478.88 | $0.00 | $0.00 | $478.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $372.88 | $0.00 | $0.00 | $372.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.60 | $0.00 | $0.00 | $376.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $360.70 | $0.00 | $14.43 | $375.13 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $359.36 | $0.00 | $14.38 | $373.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $360.32 | $10.00 | $21.62 | $391.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $361.14 | $0.00 | $10.84 | $371.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $424.41 | $0.00 | $0.00 | $424.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $410.24 | $0.00 | $0.00 | $410.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $514.46 | $0.00 | $10.29 | $524.75 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $498.46 | $0.00 | $0.00 | $498.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $22.86 | $594.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.64 | $0.00 | $16.64 | $571.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $15.92 | $546.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $428.68 | $0.00 | $0.00 | $428.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $422.66 | $0.00 | $4.23 | $426.89 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $492.40 | $0.00 | $19.70 | $512.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $444.46 | $0.00 | $13.33 | $457.79 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $363.72 | $0.00 | $1.82 | $365.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $367.36 | $0.00 | $0.00 | $367.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $290.70 | $0.00 | $0.00 | $290.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $299.92 | $0.00 | $0.00 | $299.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $357.70 | $0.00 | $5.37 | $363.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $357.70 | $0.00 | $5.37 | $363.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $353.90 | $0.00 | $0.00 | $353.90 | $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 | 23.76 | .00 | 24.00 | 24.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VELARDE ADELINE L/TRUJILLO DAVID A/SALAS PATRICIA JUDY | $1,121.48 | $1,121.48 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-23.69 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-767.76 | $23.69 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $791.45 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $37.69 | $801.45 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $763.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $753.76 | $753.76 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-739.22 | $22.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $761.78 | $761.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-348.05 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $348.05 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-351.53 | $354.91 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.93 | $706.44 |
| 03/01/2023 | INTEREST | 2022 Interest/Penalty | $3.55 | $713.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $709.82 | $709.82 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-359.61 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $359.61 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-363.21 | $366.47 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.93 | $729.68 |
| 03/02/2022 | INTEREST | 2021 Interest/Penalty | $3.67 | $736.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $732.94 | $732.94 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-239.52 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.51 | $239.52 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $4.79 | $244.03 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $239.24 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-234.82 | $243.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $478.48 | $478.48 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-470.04 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.84 | $470.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $478.88 | $478.88 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-365.26 | $7.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.88 | $372.88 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-368.98 | $7.62 |
| 03/09/2018 | LIEN | 2016 Redemption Payment | $-405.49 | $376.60 |
| 03/09/2018 | LIEN | 2016 Redemption Interest/Fee | $25.36 | $782.09 |
| 03/09/2018 | LIEN | 2015 Redemption Payment | $-441.91 | $756.73 |
| 03/09/2018 | LIEN | 2015 Redemption Interest/Fee | $63.17 | $1,198.64 |
| 03/09/2018 | LIEN | 2014 Redemption Payment | $-512.01 | $1,135.47 |
| 03/09/2018 | LIEN | 2014 Redemption Interest/Fee | $108.07 | $1,647.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $376.60 | $1,539.41 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-370.01 | $1,162.81 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $1,532.82 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $14.43 | $1,537.94 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $380.13 | $1,523.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $360.70 | $1,143.38 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.62 | $782.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $1,151.30 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.38 | $1,156.42 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $378.74 | $1,142.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.36 | $763.30 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $403.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $409.16 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-376.72 | $419.16 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $795.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.62 | $785.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $403.94 | $764.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $360.32 | $360.32 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 07/07/2014 | PAYMENT | 2013 - Bill Payment | $-366.91 | $5.07 |
| 07/07/2014 | INTEREST | 2013 Interest/Penalty | $10.84 | $371.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $361.14 | $361.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-209.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $209.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-209.33 | $212.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $421.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $424.41 | $424.41 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-410.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.24 | $410.24 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-524.75 | $0.00 |
| 06/16/2011 | INTEREST | 2010 Interest/Penalty | $10.29 | $524.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $514.46 | $514.46 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-249.23 | $249.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $498.46 | $498.46 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-561.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $561.48 | $561.48 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-594.42 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $22.86 | $594.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $571.56 | $571.56 |
| 07/20/2007 | PAYMENT | 2006 - Bill Payment | $-571.28 | $0.00 |
| 07/20/2007 | INTEREST | 2006 Interest/Penalty | $16.64 | $571.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $554.64 | $554.64 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-546.72 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $15.92 | $546.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.80 | $530.80 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-428.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $428.68 | $428.68 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-426.89 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $4.23 | $426.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $422.66 | $422.66 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-253.59 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $19.70 | $253.59 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-258.51 | $233.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $492.40 | $492.40 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-457.79 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $13.33 | $457.79 |
| 01/01/2002 | Bill | 2001 Tax Bill | $444.46 | $444.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-213.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-213.19 | $213.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $426.38 | $426.38 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-418.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $418.82 | $418.82 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-183.68 | $0.00 |
| 06/17/1999 | INTEREST | 1998 Interest/Penalty | $1.82 | $183.68 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-181.86 | $181.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $363.72 | $363.72 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-183.68 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-183.68 | $183.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $367.36 | $367.36 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-141.99 | $141.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.98 | $283.98 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-145.35 | $145.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.70 | $290.70 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-149.96 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-149.96 | $149.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $299.92 | $299.92 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-149.96 | $0.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-149.96 | $149.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $299.92 | $299.92 |
| 08/05/1993 | PAYMENT | 1992 - Bill Payment | $-184.22 | $0.00 |
| 08/05/1993 | INTEREST | 1992 Interest/Penalty | $5.37 | $184.22 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-178.85 | $178.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $357.70 | $357.70 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-184.22 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $5.37 | $184.22 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-178.85 | $178.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $357.70 | $357.70 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-176.95 | $0.00 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-176.95 | $176.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $353.90 | $353.90 |