Tax Account 15-113-10-017
Owners
ROSA ORLANDO SR
2530 NORWICH DR
COLORADO SPRINGS, CO 80920-5393
ARIAS LEIVA WILBER J
Account Summary
| Account ID | 15-113-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $877.39 |
| Taxed incl Special Assessments | $877.39 |
| Paid | $0.00 |
| Bill Total | $877.39 |
| Interest | $0.00 |
| Bill Balance | $877.39 |
| Prior Billed* | $877.39 |
| Total Account Balance** | $886.16 |
| 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 | $99.52 | $0.00 | $2.99 | $102.51 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $100.58 | $0.00 | $0.00 | $100.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,018.26 | $0.00 | $0.00 | $1,018.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,021.90 | $0.00 | $0.00 | $1,021.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,057.12 | $0.00 | $0.00 | $1,057.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,058.04 | $0.00 | $10.58 | $1,068.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $916.06 | $0.00 | $0.00 | $916.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $925.34 | $0.00 | $0.00 | $925.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $921.88 | $0.00 | $0.00 | $921.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $918.38 | $0.00 | $0.00 | $918.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $877.30 | $0.00 | $0.00 | $877.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $879.28 | $0.00 | $0.00 | $879.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $856.25 | $0.00 | $0.00 | $856.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $835.88 | $0.00 | $4.18 | $840.06 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | .00 | 4.14 | 4.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.18 | 3.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROSA ORLANDO SR | $877.39 | $877.39 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-98.45 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-4.06 | $98.45 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $2.99 | $102.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $99.52 | $99.52 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3.94 | $96.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $100.58 | $100.58 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.39 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-506.74 | $2.39 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2.39 | $509.13 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-506.74 | $511.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,018.26 | $1,018.26 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.78 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.12 | $4.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,021.90 | $1,021.90 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.44 | $526.12 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.44 | $528.56 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $531.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,057.12 | $1,057.12 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.69 | $4.93 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $10.58 | $1,068.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,058.04 | $1,058.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-911.34 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $911.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $916.06 | $916.06 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-460.31 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $460.31 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $462.67 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-460.31 | $465.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $925.34 | $925.34 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-459.20 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $459.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.74 | $460.94 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-459.20 | $462.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $921.88 | $921.88 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-457.45 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $457.45 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-457.45 | $459.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $916.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $918.38 | $918.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-436.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $436.99 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $438.65 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-436.99 | $440.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $877.30 | $877.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-875.96 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $875.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $879.28 | $879.28 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-853.04 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.21 | $853.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $856.25 | $856.25 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-417.94 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-422.12 | $417.94 |
| 03/09/2012 | INTEREST | 2011 Interest/Penalty | $4.18 | $840.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $835.88 | $835.88 |