Tax Account 15-113-11-024
Owners
ROSA ORLANDO SR
2530 NORWICH DR
COLORADO SPRINGS, CO 80920-5393
ARIAS LEIVA WILBER J
Account Summary
| Account ID | 15-113-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $369.60 |
| Taxed incl Special Assessments | $369.60 |
| Paid | $0.00 |
| Bill Total | $369.60 |
| Interest | $0.00 |
| Bill Balance | $369.60 |
| Prior Billed* | $369.60 |
| Total Account Balance** | $373.30 |
| 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 | $297.78 | $0.00 | $8.93 | $306.71 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $301.04 | $0.00 | $0.00 | $301.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $314.96 | $0.00 | $0.00 | $314.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $316.10 | $0.00 | $0.00 | $316.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $296.64 | $0.00 | $0.00 | $296.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $297.10 | $0.00 | $2.97 | $300.07 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $266.26 | $0.00 | $0.00 | $266.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.96 | $0.00 | $0.00 | $268.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $268.44 | $0.00 | $0.00 | $268.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $267.42 | $0.00 | $0.00 | $267.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $267.96 | $0.00 | $0.00 | $267.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $268.56 | $0.00 | $0.00 | $268.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $270.66 | $0.00 | $0.00 | $270.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $264.22 | $0.00 | $1.32 | $265.54 | $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 | 1.94 | .00 | 1.96 | 1.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ROSA ORLANDO SR | $369.60 | $369.60 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $0.00 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-305.19 | $1.52 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $8.93 | $306.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $297.78 | $297.78 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-299.56 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $299.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $301.04 | $301.04 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $156.74 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-156.74 | $157.48 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.74 | $314.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.96 | $314.96 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-314.62 | $1.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $316.10 | $316.10 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-147.63 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $147.63 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $148.32 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-147.63 | $149.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $296.64 | $296.64 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-298.68 | $1.39 |
| 05/05/2020 | INTEREST | 2019 Interest/Penalty | $2.97 | $300.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $297.10 | $297.10 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-264.88 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $266.26 | $266.26 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-133.79 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $133.79 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $134.48 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-133.79 | $135.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $268.96 | $268.96 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-133.71 | $0.51 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-133.71 | $134.22 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $267.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $268.44 | $268.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-133.20 | $0.51 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $133.71 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-133.20 | $134.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $267.42 | $267.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-133.47 | $0.51 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-133.47 | $133.98 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $267.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $267.96 | $267.96 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-267.54 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $268.56 | $268.56 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-269.64 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $269.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.66 | $270.66 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-132.11 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-133.43 | $132.11 |
| 03/09/2012 | INTEREST | 2011 Interest/Penalty | $1.32 | $265.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $264.22 | $264.22 |