Tax Account 06-124-02-008
Owners
TORRES MELGOZA VERONICA
5112 LAUREL WREATH
COLORADO SPRINGS, CO 80916-4360
Account Summary
| Account ID | 06-124-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 225 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $846.95 |
| Interest | $0.00 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $855.42 |
| 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 | $968.06 | $0.00 | $0.00 | $968.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $14.98 | $389.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $10.00 | $22.40 | $405.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $6.31 | $322.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $3.16 | $319.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $10.00 | $18.98 | $345.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $0.00 | $385.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $7.95 | $206.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.10 | $191.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $4.93 | $128.29 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TORRES MELGOZA VERONICA | $846.95 | $1,661.13 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-3.22 | $814.18 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-964.84 | $817.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $968.06 | $1,782.24 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.22 | $814.18 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-976.10 | $817.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $979.32 | $1,793.50 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-388.23 | $814.18 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $1,202.41 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $14.98 | $1,203.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $394.48 | $1,188.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $374.50 | $794.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $419.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-394.43 | $429.70 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.27 | $824.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $22.40 | $825.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $803.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $419.70 | $793.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $373.30 | $373.30 |
| 11/22/2021 | LIEN | 2019 Redemption Payment | $-385.89 | $0.00 |
| 11/22/2021 | LIEN | 2019 Redemption Interest/Fee | $58.86 | $385.89 |
| 11/22/2021 | LIEN | 2017 Redemption Payment | $-500.02 | $327.03 |
| 11/22/2021 | LIEN | 2017 Redemption Interest/Fee | $142.76 | $827.05 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.02 | $684.29 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-315.58 | $685.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.60 | $1,000.89 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.04 | $684.29 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-320.99 | $685.33 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $6.31 | $1,006.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $327.03 | $1,000.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $315.72 | $672.98 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-318.03 | $357.26 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.03 | $675.29 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $3.16 | $676.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $673.16 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $357.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $367.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-334.18 | $368.34 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.98 | $702.52 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $683.54 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $357.26 | $673.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $388.80 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-384.62 | $0.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $385.54 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $574.38 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $579.18 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-553.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $553.44 | $553.44 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $561.98 | $561.98 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $374.76 | $374.76 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $360.36 | $360.36 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-293.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 10/24/2001 | LIEN | 2000 Redemption Payment | $-219.10 | $0.00 |
| 10/24/2001 | LIEN | 2000 Redemption Interest/Fee | $7.41 | $219.10 |
| 10/24/2001 | LIEN | 1998 Redemption Payment | $-232.04 | $211.69 |
| 10/24/2001 | LIEN | 1998 Redemption Interest/Fee | $58.66 | $443.73 |
| 10/24/2001 | LIEN | 1997 Redemption Payment | $-287.58 | $385.07 |
| 10/24/2001 | LIEN | 1997 Redemption Interest/Fee | $91.60 | $672.65 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-206.69 | $581.05 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $7.95 | $787.74 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $211.69 | $779.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $568.10 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $369.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $567.04 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $369.36 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $537.74 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $173.38 | $534.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $361.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $195.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $209.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $387.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $374.46 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $195.98 | $364.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 08/19/1996 | PAYMENT | 1995 - Bill Payment | $-128.29 | $0.00 |
| 08/19/1996 | INTEREST | 1995 Interest/Penalty | $4.93 | $128.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-1.26 | $0.00 |
| 06/15/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $1.26 |
| 06/15/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $11.26 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $144.48 |
| 06/15/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $143.22 |
| 06/15/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $135.68 |
| 06/15/1994 | LIEN | 1992 County Held Redemption Payment | $-13.25 | $125.68 |
| 06/15/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $13.25 | $138.93 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $125.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $120.66 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $120.66 | $241.32 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |