Tax Account 06-143-10-050
Owners
ROCKY MOUNTAIN BUILDING AND LOAN INC
4423 VALLI VISTA RD
COLORADO SPRINGS, CO 80915-1037
Account Summary
| Account ID | 06-143-10-050 |
|---|---|
| Account Type | Real Estate |
| Location | 889 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $8.23 | $282.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $239.04 | $0.00 | $7.17 | $246.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $237.04 | $0.00 | $7.11 | $244.15 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $237.22 | $0.00 | $4.74 | $241.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $235.68 | $10.00 | $14.14 | $259.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $302.38 | $0.00 | $9.07 | $311.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $301.50 | $0.00 | $0.00 | $301.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $0.00 | $338.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $341.52 | $0.00 | $0.00 | $341.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $353.64 | $0.00 | $0.00 | $353.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $359.10 | $0.00 | $0.00 | $359.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.00 | $11.57 | $214.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ROCKY MOUNTAIN BUILDING AND LOAN INC CHECK 000000000002981 | $-644.91 | $0.00 |
| 01/19/2026 | Bill | ROCKY MOUNTAIN BUILDING AND LOAN INC | $644.91 | $644.91 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $729.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $2.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-281.50 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.91 | $281.50 |
| 07/06/2023 | INTEREST | 2022 Interest/Penalty | $8.23 | $282.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $274.18 | $274.18 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $201.02 | $201.02 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 03/22/2018 | LIEN | 2016 Tax Lien - Canceled | $-251.21 | $201.26 |
| 03/22/2018 | LIEN | 2015 Tax Lien - Canceled | $-249.15 | $452.47 |
| 03/22/2018 | LIEN | 2014 Tax Lien - Canceled | $-246.96 | $701.62 |
| 03/22/2018 | LIEN | 2013 Tax Lien - Canceled | $-271.82 | $948.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.26 | $1,220.40 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $1,019.14 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-245.63 | $1,019.72 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $7.17 | $1,265.35 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $251.21 | $1,258.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $239.04 | $1,006.97 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $243.57 | $767.93 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-487.14 | $524.36 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.58 | $1,011.50 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $1,010.92 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $7.11 | $1,012.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $249.15 | $1,004.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $237.04 | $755.82 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $246.96 | $518.78 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $271.82 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-241.39 | $272.39 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.74 | $513.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.22 | $509.04 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $271.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $272.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-249.23 | $282.41 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.14 | $531.64 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $517.50 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $271.82 | $507.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.68 | $235.68 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-310.71 | $0.74 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $9.07 | $311.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $302.38 | $302.38 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $301.50 | $301.50 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-338.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $338.88 | $338.88 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $341.52 | $341.52 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-353.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $353.64 | $353.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-359.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $359.10 | $359.10 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-283.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $283.52 | $283.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 04/21/2005 | LIEN | 2003 Tax Lien - Canceled | $-286.75 | $278.04 |
| 04/21/2005 | LIEN | 2002 Tax Lien - Canceled | $-278.46 | $564.79 |
| 04/21/2005 | LIEN | 2001 Tax Lien - Canceled | $-260.63 | $843.25 |
| 04/21/2005 | LIEN | 2000 Tax Lien - Canceled | $-218.35 | $1,103.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $1,322.23 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $1,044.19 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $1,325.94 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $286.75 | $1,317.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $1,030.98 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $757.44 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $1,030.90 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $1,020.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $741.92 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $478.98 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $734.61 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $724.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $464.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $218.35 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-204.35 | $228.35 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $432.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.57 | $422.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $218.35 | $411.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-155.61 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $8.71 | $155.61 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |