Tax Account 06-232-16-001
Owners
SOCIOS DEL ALMA LLC
765 SAN BRUNO PL
COLORADO SPRINGS, CO 80906-4908
Account Summary
| Account ID | 06-232-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 324 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,329.44 |
| Taxed incl Special Assessments | $3,329.44 |
| Paid | $3,329.44 |
| 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 | $3,329.44 | $0.00 | $0.00 | $3,329.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,690.42 | $0.00 | $0.00 | $2,690.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $195.46 | $0.00 | $0.00 | $195.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $201.66 | $0.00 | $0.00 | $201.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $201.00 | $0.00 | $0.00 | $201.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $130.02 | $0.00 | $0.00 | $130.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $129.16 | $0.00 | $0.00 | $129.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $6.04 | $207.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $5.99 | $205.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $200.08 | $10.00 | $12.01 | $222.09 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $198.76 | $0.00 | $1.98 | $200.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $10.00 | $17.07 | $311.51 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $338.88 | $0.00 | $3.39 | $342.27 | $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 | $341.66 | $0.00 | $0.00 | $341.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $346.94 | $0.00 | $0.00 | $346.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $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 | $351.50 | $0.00 | $0.98 | $352.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $22.49 | $148.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $422.38 | $0.00 | $127.73 | $550.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $62.59 | $188.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $84.06 | $209.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $105.81 | $236.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.42 | 41.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 266.70 | 296.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,664.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,664.72 | $1,664.72 |
| 01/19/2026 | BILL | SOCIOS DEL ALMA LLC | $3,329.44 | $3,329.44 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,648.58 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-41.84 | $2,648.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,690.42 | $2,690.42 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.64 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-194.82 | $0.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.46 | $195.46 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-201.02 | $0.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $201.66 | $201.66 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-100.18 | $0.32 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-100.18 | $100.50 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $200.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $201.00 | $201.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-64.80 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $64.80 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-64.80 | $65.01 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $129.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $130.02 | $130.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-64.37 | $0.21 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.21 | $64.58 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-64.37 | $64.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $129.16 | $129.16 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-141.56 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $4.57 | $141.56 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-239.24 | $136.99 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $26.60 | $376.23 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-258.40 | $349.63 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $47.49 | $608.03 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-311.37 | $560.54 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $77.28 | $871.91 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $794.63 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $795.06 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $926.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $136.99 | $924.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $787.04 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-207.15 | $657.64 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $864.79 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.04 | $865.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $212.64 | $859.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $646.60 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.49 | $445.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $205.42 | $444.51 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $239.09 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-410.84 | $240.07 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $5.99 | $650.91 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $210.91 | $644.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $434.01 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-211.58 | $234.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $445.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $446.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.01 | $456.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $444.17 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $234.09 | $434.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $200.08 | $200.08 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-200.26 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $200.26 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $1.98 | $200.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $198.76 | $198.76 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-284.60 | $0.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-333.21 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.70 | $333.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-301.51 | $323.51 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $625.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $635.02 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.07 | $625.02 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $323.51 | $607.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-342.27 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $3.39 | $342.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $338.88 | $338.88 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-341.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $341.52 | $341.52 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-341.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $341.66 | $341.66 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-346.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $346.94 | $346.94 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 10/11/1996 | LIEN | 1995 Tax Lien - Canceled | $-357.48 | $0.00 |
| 10/11/1996 | LIEN | 1994 Tax Lien - Canceled | $-133.19 | $357.48 |
| 10/11/1996 | LIEN | 1993 Tax Lien - Canceled | $-431.15 | $490.67 |
| 10/11/1996 | LIEN | 1992 Tax Lien - Canceled | $-134.45 | $921.82 |
| 10/11/1996 | LIEN | 1991 Tax Lien - Canceled | $-136.34 | $1,056.27 |
| 10/11/1996 | LIEN | 1990 Tax Lien - Canceled | $-146.50 | $1,192.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $357.48 | $1,339.11 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $981.63 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $1,235.55 |
| 05/13/1996 | PAYMENT | 1994 - Bill Payment | $-148.17 | $1,334.11 |
| 05/13/1996 | PAYMENT | 1993 - Bill Payment | $-253.41 | $1,482.28 |
| 05/13/1996 | PAYMENT | 1993 - Bill Payment | $-296.70 | $1,735.69 |
| 05/13/1996 | PAYMENT | 1992 - Bill Payment | $-188.27 | $2,032.39 |
| 05/13/1996 | PAYMENT | 1991 - Bill Payment | $-209.74 | $2,220.66 |
| 05/13/1996 | PAYMENT | 1990 - Bill Payment | $-10.00 | $2,430.40 |
| 05/13/1996 | PAYMENT | 1990 - Bill Payment | $-226.47 | $2,440.40 |
| 05/13/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $2,666.87 |
| 05/13/1996 | INTEREST | 1994 Interest/Penalty | $22.49 | $2,665.89 |
| 05/13/1996 | INTEREST | 1993 Interest/Penalty | $127.73 | $2,643.40 |
| 05/13/1996 | INTEREST | 1992 Interest/Penalty | $62.59 | $2,515.67 |
| 05/13/1996 | INTEREST | 1991 Interest/Penalty | $84.06 | $2,453.08 |
| 05/13/1996 | INTEREST | 1990 Interest/Penalty | $105.81 | $2,369.02 |
| 05/13/1996 | INTEREST | 1990 Interest/Penalty | $10.00 | $2,263.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $2,253.21 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,901.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,768.52 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $431.15 | $1,642.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $422.38 | $1,211.69 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $789.31 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $654.86 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $529.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $392.84 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-121.64 | $120.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $121.64 |