Tax Account 06-102-05-009
Owners
VALERIO MORALES LUIS MANUEL
6227 ELK BENCH TRAIL
COLORADO SPRINGS, CO 80925
Account Summary
| Account ID | 06-102-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 292 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $698.65 |
| Taxed incl Special Assessments | $698.65 |
| Paid | $698.65 |
| 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 | $698.65 | $0.00 | $0.00 | $698.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $773.86 | $0.00 | $0.00 | $773.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $782.86 | $0.00 | $7.83 | $790.69 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $345.68 | $0.00 | $0.00 | $345.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $344.58 | $0.00 | $0.00 | $344.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $5.18 | $523.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $600.20 | $0.00 | $0.00 | $600.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $596.28 | $0.00 | $0.00 | $596.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $597.30 | $0.00 | $0.00 | $597.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $3.46 | $349.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 2.36 | 2.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.42 | 1.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | VALERIO MORALES LUIS MANUEL PAYIT PAID BY PAYMENT PROVIDER API | $-698.65 | $0.00 |
| 01/19/2026 | Bill | VALERIO MORALES LUIS MANUEL | $698.65 | $698.65 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-771.28 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $773.86 | $773.86 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-788.08 | $2.61 |
| 05/15/2024 | INTEREST | 2023 Interest/Penalty | $7.83 | $790.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $782.86 | $782.86 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-344.58 | $1.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $345.68 | $345.68 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-343.48 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $343.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $344.58 | $344.58 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-263.75 | $0.62 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $264.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.61 | $259.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $259.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $1.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-598.78 | $1.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.20 | $600.20 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-297.43 | $0.71 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $298.14 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-297.43 | $298.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.28 | $596.28 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $1.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-298.65 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-298.65 | $298.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.10 | $603.10 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.14 | $608.14 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-608.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $308.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 05/15/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-176.36 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $176.36 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $172.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-171.97 | $171.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-129.97 | $129.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |