Tax Account 06-074-11-019
Owners
VAZQUEZ ORDONEZ JORGE SAITH / CALDERON GUTIERREZ LUCIA G
6749 DALE RD
COLORADO SPRINGS, CO 80915-3829
Account Summary
| Account ID | 06-074-11-019 |
|---|---|
| Account Type | Real Estate |
| Location | 679 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $322.46 |
| Taxed incl Special Assessments | $322.46 |
| Paid | $0.00 |
| Bill Total | $332.14 |
| Interest | $9.68 |
| Bill Balance | $322.46 |
| Prior Billed* | $322.46 |
| Total Account Balance** | $333.74 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $376.54 | $0.00 | $7.54 | $384.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $380.92 | $10.00 | $26.67 | $417.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $17.82 | $0.00 | $0.71 | $18.53 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $17.77 | $10.00 | $1.07 | $28.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $13.52 | $0.00 | $0.41 | $13.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13.52 | $0.00 | $0.41 | $13.93 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13.54 | $0.00 | $0.00 | $13.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13.57 | $10.00 | $0.68 | $24.25 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13.47 | $0.00 | $0.54 | $14.01 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13.38 | $0.00 | $0.40 | $13.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13.47 | $0.00 | $0.40 | $13.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13.44 | $10.00 | $0.81 | $24.25 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13.57 | $0.00 | $0.00 | $13.57 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13.98 | $10.00 | $0.84 | $24.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13.99 | $0.00 | $0.00 | $13.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14.20 | $10.00 | $0.85 | $25.05 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15.21 | $0.00 | $0.61 | $15.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14.62 | $0.00 | $0.00 | $14.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $15.76 | $0.00 | $0.63 | $16.39 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.78 | $16.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $10.00 | $0.89 | $25.79 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $10.00 | $0.84 | $24.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $14.44 | $0.00 | $0.58 | $15.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $14.73 | $0.00 | $0.00 | $14.73 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $15.74 | $0.00 | $0.47 | $16.21 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $16.00 | $0.00 | $0.00 | $16.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $50.28 | $0.00 | $0.00 | $50.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $48.26 | $0.00 | $0.00 | $48.26 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | .00 | 1.10 | 1.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | VAZQUEZ ORDONEZ JORGE SAITH / CALDERON GUTIERREZ LUCIA G | $322.46 | $322.46 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-382.79 | $1.29 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $7.54 | $384.08 |
| 06/20/2025 | LIEN | 2023 Redemption Payment | $-483.95 | $376.54 |
| 06/20/2025 | LIEN | 2023 Redemption Interest/Fee | $50.36 | $860.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $376.54 | $810.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.35 | $433.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-406.24 | $434.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $841.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $26.67 | $851.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $824.51 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $433.59 | $814.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $380.92 | $380.92 |
| 08/07/2023 | LIEN | 2022 Redemption Payment | $-23.77 | $0.00 |
| 08/07/2023 | LIEN | 2022 Redemption Interest/Fee | $0.24 | $23.77 |
| 08/07/2023 | LIEN | 2021 Redemption Payment | $-54.55 | $23.53 |
| 08/07/2023 | LIEN | 2021 Redemption Interest/Fee | $11.71 | $78.08 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $66.37 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $0.71 | $84.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $23.53 | $84.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17.82 | $60.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $42.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $52.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.07 | $71.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $70.61 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $42.84 | $60.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.77 | $17.77 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.85 | $13.85 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.93 | $0.00 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.41 | $13.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.52 | $13.52 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.93 | $0.00 |
| 09/05/2019 | INTEREST | 2018 Interest/Penalty | $0.41 | $13.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.52 | $13.52 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.54 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.54 | $13.54 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2017 | PAYMENT | 2016 - Bill Payment | $-14.25 | $10.00 |
| 09/14/2017 | INTEREST | 2016 Interest/Penalty | $0.68 | $24.25 |
| 09/14/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $23.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.57 | $13.57 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.46 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.46 | $13.46 |
| 09/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.01 | $0.00 |
| 09/08/2015 | INTEREST | 2014 Interest/Penalty | $0.54 | $14.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.47 | $13.47 |
| 09/19/2014 | LIEN | 2013 Redemption Payment | $-19.25 | $0.00 |
| 09/19/2014 | LIEN | 2013 Redemption Interest/Fee | $0.47 | $19.25 |
| 09/19/2014 | LIEN | 2011 Redemption Payment | $-50.51 | $18.78 |
| 09/19/2014 | LIEN | 2011 Redemption Interest/Fee | $14.26 | $69.29 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-13.78 | $55.03 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $0.40 | $68.81 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $18.78 | $68.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.38 | $49.63 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $36.25 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-13.84 | $36.28 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $0.40 | $50.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.47 | $49.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $36.25 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-14.25 | $46.25 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $0.81 | $60.50 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $59.69 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $36.25 | $49.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.44 | $13.44 |
| 03/11/2011 | LIEN | 2009 Redemption Payment | $-45.66 | $0.00 |
| 03/11/2011 | LIEN | 2009 Redemption Interest/Fee | $8.84 | $45.66 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-13.57 | $36.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.57 | $50.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $36.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-14.82 | $46.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $61.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.84 | $51.64 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $36.82 | $50.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.98 | $13.98 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-13.99 | $0.00 |
| 01/30/2009 | LIEN | 2007 Redemption Payment | $-45.41 | $13.99 |
| 01/30/2009 | LIEN | 2007 Redemption Interest/Fee | $8.36 | $59.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.99 | $51.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-15.05 | $37.05 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $52.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.85 | $62.10 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $61.25 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $37.05 | $51.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $14.20 | $14.20 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-15.82 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $0.61 | $15.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15.21 | $15.21 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-14.62 | $0.00 |
| 03/22/2006 | LIEN | 2004 Redemption Payment | $-22.96 | $14.62 |
| 03/22/2006 | LIEN | 2004 Redemption Interest/Fee | $1.57 | $37.58 |
| 03/22/2006 | LIEN | 2003 Redemption Payment | $-24.99 | $36.01 |
| 03/22/2006 | LIEN | 2003 Redemption Interest/Fee | $3.71 | $61.00 |
| 03/22/2006 | LIEN | 2002 Redemption Payment | $-44.98 | $57.29 |
| 03/22/2006 | LIEN | 2002 Redemption Interest/Fee | $15.19 | $102.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.62 | $87.08 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-16.39 | $72.46 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $0.63 | $88.85 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $21.39 | $88.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15.76 | $66.83 |
| 09/15/2004 | PAYMENT | 2003 - Bill Payment | $-16.28 | $51.07 |
| 09/15/2004 | INTEREST | 2003 Interest/Penalty | $0.78 | $67.35 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $21.28 | $66.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15.50 | $45.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $29.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-15.79 | $39.79 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.89 | $55.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $54.69 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $29.79 | $44.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.90 | $14.90 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-14.77 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $14.77 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $24.77 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $0.84 | $14.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $13.93 | $13.93 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-13.91 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.91 | $13.91 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $13.84 | $13.84 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-15.02 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $0.58 | $15.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $14.44 | $14.44 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-14.73 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $14.73 | $14.73 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-16.21 | $0.00 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $0.47 | $16.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.74 | $15.74 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16.00 | $16.00 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-16.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16.00 | $16.00 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.28 | $50.28 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-50.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $50.28 | $50.28 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-48.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $48.26 | $48.26 |