Tax Account 12-090-07-003
Owners
RAEL RAYMOND A
5550 BOWDEN LOOP APT A
COLORADO SPRINGS, CO 80915-1441
GALLEGOS PHYLLIS
Account Summary
| Account ID | 12-090-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.18 |
| Taxed incl Special Assessments | $587.18 |
| Paid | $0.00 |
| Bill Total | $593.06 |
| Interest | $5.88 |
| Bill Balance | $587.18 |
| Prior Billed* | $587.18 |
| Total Account Balance** | $595.99 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $432.08 | $0.00 | $17.29 | $449.37 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $436.92 | $10.00 | $26.21 | $473.13 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $366.98 | $10.00 | $22.02 | $399.00 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $365.84 | $0.00 | $3.66 | $369.50 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $89.86 | $0.00 | $0.00 | $89.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $89.62 | $0.00 | $1.80 | $91.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $89.68 | $10.00 | $5.38 | $105.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $89.78 | $0.00 | $0.90 | $90.68 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $89.90 | $0.00 | $2.70 | $92.60 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $89.52 | $0.00 | $2.69 | $92.21 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $89.28 | $10.00 | $5.35 | $104.63 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $88.72 | $0.00 | $3.55 | $92.27 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $89.12 | $0.00 | $3.57 | $92.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $88.88 | $0.00 | $7.62 | $96.50 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $89.70 | $0.00 | $17.53 | $107.23 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $90.42 | $10.00 | $30.17 | $130.59 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $90.46 | $0.00 | $3.62 | $94.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $91.80 | $0.00 | $0.00 | $91.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $107.32 | $0.00 | $4.29 | $111.61 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $104.78 | $10.00 | $7.33 | $122.11 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $111.20 | $0.00 | $5.56 | $116.76 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $109.96 | $0.00 | $2.20 | $112.16 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $100.66 | $0.00 | $0.00 | $100.66 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $52.44 | $0.00 | $0.00 | $52.44 | $0.00 | $0.00 | 11.6543 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAEL RAYMOND A | $587.18 | $1,934.68 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-447.93 | $1,347.50 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $1,795.43 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $17.29 | $1,796.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $454.37 | $1,779.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $1,325.21 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $893.13 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.46 | $903.13 |
| 10/15/2024 | PAYMENT | 2023 - Bill Payment | $-461.67 | $904.59 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,366.26 |
| 10/15/2024 | INTEREST | 2023 Interest/Penalty | $26.21 | $1,356.26 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $478.13 | $1,330.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.92 | $851.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $415.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.19 | $425.00 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-387.81 | $426.19 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $22.02 | $814.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $791.98 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $415.00 | $781.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $366.98 | $366.98 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.13 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-368.37 | $1.13 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $3.66 | $369.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $365.84 | $365.84 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-89.58 | $0.00 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $89.58 |
| 04/01/2021 | LIEN | 2019 Redemption Payment | $-107.03 | $89.86 |
| 04/01/2021 | LIEN | 2019 Redemption Interest/Fee | $10.61 | $196.89 |
| 04/01/2021 | LIEN | 2018 Redemption Payment | $-148.68 | $186.28 |
| 04/01/2021 | LIEN | 2018 Redemption Interest/Fee | $29.62 | $334.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.86 | $305.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-91.13 | $215.48 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $306.61 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.80 | $306.90 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $96.42 | $305.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.62 | $208.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $119.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-94.76 | $129.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $223.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $224.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.38 | $214.12 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $119.06 | $208.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.68 | $89.68 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-90.40 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $90.40 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $0.90 | $90.68 |
| 05/17/2018 | LIEN | 2016 Redemption Payment | $-106.56 | $89.78 |
| 05/17/2018 | LIEN | 2016 Redemption Interest/Fee | $8.96 | $196.34 |
| 05/17/2018 | LIEN | 2015 Redemption Payment | $-115.86 | $187.38 |
| 05/17/2018 | LIEN | 2015 Redemption Interest/Fee | $18.65 | $303.24 |
| 05/17/2018 | LIEN | 2014 Redemption Payment | $-154.76 | $284.59 |
| 05/17/2018 | LIEN | 2014 Redemption Interest/Fee | $38.13 | $439.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.78 | $401.22 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $311.44 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-92.39 | $311.65 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.70 | $404.04 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $97.60 | $401.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.90 | $303.74 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.42 | $213.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-184.00 | $214.26 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $92.00 | $398.26 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.21 | $306.26 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.69 | $306.05 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $97.21 | $303.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $89.52 | $206.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $116.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $126.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-94.42 | $126.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.35 | $221.26 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $215.91 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $116.63 | $205.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $89.28 | $89.28 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.21 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-92.06 | $0.21 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $3.55 | $92.27 |
| 08/29/2014 | LIEN | 2012 Redemption Payment | $-108.28 | $88.72 |
| 08/29/2014 | LIEN | 2012 Redemption Interest/Fee | $10.59 | $197.00 |
| 08/29/2014 | LIEN | 2011 Redemption Payment | $-117.76 | $186.41 |
| 08/29/2014 | LIEN | 2011 Redemption Interest/Fee | $20.32 | $304.17 |
| 08/29/2014 | LIEN | 2010 Redemption Payment | $-128.62 | $283.85 |
| 08/29/2014 | LIEN | 2010 Redemption Interest/Fee | $30.33 | $412.47 |
| 08/29/2014 | LIEN | 2009 Redemption Payment | $-165.48 | $382.14 |
| 08/29/2014 | LIEN | 2009 Redemption Interest/Fee | $51.63 | $547.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $88.72 | $495.99 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-92.48 | $407.27 |
| 08/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $499.75 |
| 08/26/2013 | INTEREST | 2012 Interest/Penalty | $3.57 | $499.96 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $97.69 | $496.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $89.12 | $398.70 |
| 12/07/2012 | PAYMENT | 2011 - Bill Payment | $-96.50 | $309.58 |
| 12/07/2012 | PAYMENT | 2010 - Bill Payment | $-107.23 | $406.08 |
| 12/07/2012 | PAYMENT | 2009 - Bill Payment | $-120.59 | $513.31 |
| 12/07/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $633.90 |
| 12/07/2012 | INTEREST | 2011 Interest/Penalty | $7.62 | $643.90 |
| 12/07/2012 | INTEREST | 2010 Interest/Penalty | $17.53 | $636.28 |
| 12/07/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $618.75 |
| 12/07/2012 | INTEREST | 2009 Interest/Penalty | $30.17 | $608.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $97.44 | $578.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $88.88 | $481.14 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $98.29 | $392.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $89.70 | $293.97 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $113.85 | $204.27 |
| 02/04/2010 | LIEN | 2008 Redemption Payment | $-107.75 | $90.42 |
| 02/04/2010 | LIEN | 2008 Redemption Interest/Fee | $8.67 | $198.17 |
| 02/04/2010 | LIEN | 2006 Redemption Payment | $-161.80 | $189.50 |
| 02/04/2010 | LIEN | 2006 Redemption Interest/Fee | $45.19 | $351.30 |
| 02/04/2010 | LIEN | 2005 Redemption Payment | $-196.17 | $306.11 |
| 02/04/2010 | LIEN | 2005 Redemption Interest/Fee | $70.06 | $502.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $90.42 | $432.22 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-94.08 | $341.80 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $3.62 | $435.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $99.08 | $432.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $90.46 | $333.18 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-91.80 | $242.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.80 | $334.52 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-111.61 | $242.72 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $4.29 | $354.33 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $116.61 | $350.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $107.32 | $233.43 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-112.11 | $126.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $238.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $7.33 | $248.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $240.89 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $126.11 | $230.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $104.78 | $104.78 |
| 09/15/2005 | PAYMENT | 2004 - Bill Payment | $-116.76 | $0.00 |
| 09/15/2005 | INTEREST | 2004 Interest/Penalty | $5.56 | $116.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $111.20 | $111.20 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-112.16 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $2.20 | $112.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $109.96 | $109.96 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-107.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $107.56 | $107.56 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-50.33 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-50.33 | $50.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $100.66 | $100.66 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-52.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $52.44 | $52.44 |