Tax Account 15-011-30-005
Owners
JIRON DARRELL
2619 ROBIN DR
COLORADO SPRINGS, CO 80909-1140
Account Summary
| Account ID | 15-011-30-005 |
|---|---|
| Account Type | Real Estate |
| Location | 718 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,254.92 |
| Taxed incl Special Assessments | $1,254.92 |
| Paid | $652.56 |
| Bill Total | $1,298.84 |
| Interest | $43.92 |
| Bill Balance | $633.73 |
| Prior Billed* | $633.73 |
| Total Account Balance** | $646.28 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,025.96 | $10.00 | $35.91 | $1,071.87 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,037.88 | $10.00 | $57.07 | $1,104.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $948.84 | $0.00 | $9.49 | $958.33 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $978.76 | $0.00 | $0.00 | $978.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $606.70 | $0.00 | $18.20 | $624.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $607.72 | $10.00 | $15.19 | $632.91 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.94 | $0.00 | $0.00 | $466.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.04 | $0.00 | $0.00 | $396.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $394.56 | $0.00 | $0.00 | $394.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $419.30 | $0.00 | $0.00 | $419.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $420.22 | $0.00 | $0.00 | $420.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $475.14 | $0.00 | $0.00 | $475.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $592.48 | $0.00 | $0.00 | $592.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $596.64 | $0.00 | $0.00 | $596.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $607.34 | $0.00 | $0.00 | $607.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $591.82 | $0.00 | $0.00 | $591.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $566.38 | $0.00 | $0.00 | $566.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $548.08 | $0.00 | $0.00 | $548.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $540.38 | $0.00 | $0.00 | $540.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $426.38 | $0.00 | $0.00 | $426.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $418.82 | $0.00 | $0.00 | $418.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $397.32 | $0.00 | $0.00 | $397.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $401.30 | $0.00 | $0.00 | $401.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $357.06 | $0.00 | $0.00 | $357.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $365.52 | $0.00 | $0.00 | $365.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $370.54 | $0.00 | $0.00 | $370.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.59 | 13.42 | 13.44 | 13.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | JIRON DARRELL CASH | $-652.56 | $633.73 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $6.27 | $1,286.29 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $25.10 | $1,280.02 |
| 04/30/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-617.74 | $1,254.92 |
| 04/30/2026 | LIEN | 2024 REDEMPTION INTEREST | $46.11 | $1,872.66 |
| 04/30/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,826.55 |
| 01/19/2026 | BILL | JIRON DARRELL | $1,254.92 | $1,819.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $564.63 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $579.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-523.88 | $589.38 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,113.26 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $564.63 | $1,103.26 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-508.91 | $538.63 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $1,047.54 |
| 05/01/2025 | INTEREST | 2024 Interest/Penalty | $35.91 | $1,061.87 |
| 04/04/2025 | LIEN | 2023 Redemption Payment | $-626.28 | $1,025.96 |
| 04/04/2025 | LIEN | 2023 Redemption Interest/Fee | $50.21 | $1,652.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,025.96 | $1,602.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-535.18 | $576.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,111.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.89 | $1,121.25 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,136.14 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $576.07 | $1,126.14 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-530.13 | $550.07 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $1,080.20 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $57.07 | $1,094.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,037.88 | $1,037.88 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-939.83 | $18.50 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $9.49 | $958.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $948.84 | $948.84 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-960.44 | $18.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $978.76 | $978.76 |
| 07/30/2021 | LIEN | 2020 Redemption Payment | $-634.62 | $0.00 |
| 07/30/2021 | LIEN | 2020 Redemption Interest/Fee | $4.72 | $634.62 |
| 07/30/2021 | LIEN | 2019 Redemption Payment | $-375.78 | $629.90 |
| 07/30/2021 | LIEN | 2019 Redemption Interest/Fee | $32.73 | $1,005.68 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-613.34 | $972.95 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.56 | $1,586.29 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $18.20 | $1,597.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $629.90 | $1,579.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $606.70 | $949.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-313.16 | $343.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $656.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.89 | $666.21 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $672.10 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $15.19 | $662.10 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $343.05 | $646.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.61 | $303.86 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-298.25 | $309.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $607.72 | $607.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-226.44 | $4.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-226.44 | $231.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $457.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $462.32 | $462.32 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-228.75 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $228.75 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-228.75 | $233.47 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $462.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.94 | $466.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-195.32 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $195.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-195.32 | $198.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $393.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $396.04 | $396.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-194.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $194.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-194.58 | $197.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $391.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $394.56 | $394.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-206.78 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $206.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $209.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-206.78 | $212.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.30 | $419.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-207.24 | $2.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $210.11 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-207.24 | $212.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $420.22 | $420.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-242.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $242.45 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-242.45 | $245.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $488.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $491.56 | $491.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-237.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-237.57 | $237.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $475.14 | $475.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-296.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-296.24 | $296.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $592.48 | $592.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $574.08 | $574.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.32 | $298.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $596.64 | $596.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-303.67 | $303.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $607.34 | $607.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-295.91 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-295.91 | $295.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $591.82 | $591.82 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-283.19 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-283.19 | $283.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $566.38 | $566.38 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-548.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $548.08 | $548.08 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-540.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $540.38 | $540.38 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-537.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.00 | $537.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-484.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $484.72 | $484.72 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-426.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $426.38 | $426.38 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-418.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $418.82 | $418.82 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-397.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $397.32 | $397.32 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-401.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $401.30 | $401.30 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-357.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $357.06 | $357.06 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-365.52 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.52 | $365.52 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $370.54 | $370.54 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-370.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $370.54 | $370.54 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $406.30 | $406.30 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-406.30 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $406.30 | $406.30 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-406.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $406.58 | $406.58 |