Tax Account 15-112-26-010
Owners
JIMENEZ LOUIS MICHAEL
5620 GLADSTONE ST
COLORADO SPRINGS, CO 80906-8254
Account Summary
| Account ID | 15-112-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1733 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,184.27 |
| Taxed incl Special Assessments | $1,184.27 |
| Paid | $592.14 |
| Bill Total | $1,184.27 |
| Interest | $0.00 |
| Bill Balance | $592.13 |
| Prior Billed* | $592.13 |
| Total Account Balance** | $592.13 |
| 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 | $646.42 | $0.00 | $0.00 | $646.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $726.88 | $0.00 | $0.00 | $726.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $800.48 | $0.00 | $0.00 | $800.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $800.96 | $0.00 | $0.00 | $800.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $646.82 | $0.00 | $0.00 | $646.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $653.28 | $0.00 | $6.53 | $659.81 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $627.46 | $0.00 | $0.00 | $627.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $625.10 | $0.00 | $3.12 | $628.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $630.06 | $0.00 | $0.00 | $630.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $631.48 | $0.00 | $0.00 | $631.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $686.29 | $0.00 | $0.00 | $686.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $663.40 | $0.00 | $0.00 | $663.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $759.02 | $0.00 | $0.00 | $759.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $735.38 | $0.00 | $0.00 | $735.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $777.02 | $0.00 | $0.00 | $777.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $790.94 | $0.00 | $0.00 | $790.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $742.38 | $0.00 | $0.00 | $742.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $733.06 | $0.00 | $0.00 | $733.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 12.67 | 12.69 | 12.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.20 | 9.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | JIMENEZ LOUIS MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-592.14 | $592.13 |
| 01/19/2026 | Bill | JIMENEZ LOUIS MICHAEL | $1,184.27 | $1,184.27 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-10.18 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-313.03 | $10.18 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-313.03 | $323.21 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.18 | $636.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $646.42 | $646.42 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-316.46 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-10.18 | $316.46 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-10.18 | $326.64 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-316.46 | $336.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $653.28 | $653.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-345.61 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $345.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.81 | $352.42 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-345.61 | $359.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $704.84 | $704.84 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-356.63 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $356.63 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-356.63 | $363.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.81 | $720.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $726.88 | $726.88 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $392.85 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-392.85 | $400.24 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $793.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $800.48 | $800.48 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-393.09 | $7.39 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $400.48 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-393.09 | $407.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $800.96 | $800.96 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-316.80 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $316.80 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-316.80 | $323.41 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $640.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $646.82 | $646.82 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-326.43 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.74 | $326.43 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $6.53 | $333.17 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $326.64 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-320.03 | $333.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $653.28 | $653.28 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-618.90 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.56 | $618.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.46 | $627.46 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-308.27 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $308.27 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-311.35 | $312.55 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $623.90 |
| 03/01/2016 | INTEREST | 2015 Interest/Penalty | $3.12 | $628.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $625.10 | $625.10 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-621.44 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.62 | $621.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $630.06 | $630.06 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-311.43 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $311.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-311.43 | $315.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $627.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $631.48 | $631.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-338.50 | $4.64 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.65 | $343.14 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-338.50 | $347.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $686.29 | $686.29 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-331.70 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-331.70 | $331.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $663.40 | $663.40 |
| 01/13/2011 | PAYMENT | 2010 - Bill Payment | $-759.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.02 | $759.02 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-735.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $735.38 | $735.38 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-777.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $777.02 | $777.02 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-395.47 | $395.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $790.94 | $790.94 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-775.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $775.72 | $775.72 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-742.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $742.38 | $742.38 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-733.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $733.06 | $733.06 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $134.14 | $134.14 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |