Tax Account 15-121-02-002
Owners
ALMANZA VICTOR ARREGUIN
1510 SAWYER WAY
COLORADO SPRINGS, CO 80909
Account Summary
| Account ID | 15-121-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 410 W NORTHERN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,025.96 |
| Taxed incl Special Assessments | $1,025.96 |
| Paid | $0.00 |
| Bill Total | $1,046.48 |
| Interest | $20.52 |
| Bill Balance | $1,025.96 |
| Prior Billed* | $1,025.96 |
| Total Account Balance** | $1,046.48 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $217.46 | $0.00 | $0.00 | $217.46 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $218.62 | $0.00 | $0.00 | $218.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,408.54 | $0.00 | $0.00 | $1,408.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,413.58 | $0.00 | $0.00 | $1,413.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,576.72 | $0.00 | $63.07 | $1,639.79 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,577.14 | $0.00 | $63.08 | $1,640.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,343.70 | $10.00 | $80.63 | $1,434.33 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,357.32 | $0.00 | $40.72 | $1,398.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,343.96 | $0.00 | $53.76 | $1,397.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,338.86 | $0.00 | $53.55 | $1,392.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,290.90 | $10.00 | $77.45 | $1,378.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,293.82 | $0.00 | $51.76 | $1,345.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,494.61 | $0.00 | $59.78 | $1,554.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,459.06 | $0.00 | $58.36 | $1,517.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,678.64 | $0.00 | $50.36 | $1,729.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,627.48 | $10.00 | $97.65 | $1,735.13 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,085.04 | $0.00 | $0.00 | $1,085.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,104.50 | $0.00 | $0.00 | $1,104.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $842.54 | $0.00 | $0.00 | $842.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $875.94 | $0.00 | $0.00 | $875.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $863.64 | $0.00 | $0.00 | $863.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $593.64 | $0.00 | $0.00 | $593.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $603.96 | $0.00 | $0.00 | $603.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $610.00 | $0.00 | $0.00 | $610.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $356.78 | $0.00 | $0.00 | $356.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $544.80 | $10.00 | $35.41 | $590.21 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.10 | $0.00 | $0.00 | $590.10 | $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 | 5.39 | .00 | 5.44 | 5.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRADISHAR WILLIAM B | $1,025.96 | $1,025.96 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-106.20 | $2.53 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-106.20 | $108.73 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.53 | $214.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $217.46 | $217.46 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-213.56 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $213.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $218.62 | $218.62 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,401.92 | $6.62 |
| 03/28/2023 | LIEN | 2020 Redemption Payment | $-1,973.75 | $1,408.54 |
| 03/28/2023 | LIEN | 2020 Redemption Interest/Fee | $328.96 | $3,382.29 |
| 03/28/2023 | LIEN | 2019 Redemption Payment | $-2,171.69 | $3,053.33 |
| 03/28/2023 | LIEN | 2019 Redemption Interest/Fee | $526.47 | $5,225.02 |
| 03/28/2023 | LIEN | 2018 Redemption Payment | $-2,063.63 | $4,698.55 |
| 03/28/2023 | LIEN | 2018 Redemption Interest/Fee | $615.30 | $6,762.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,408.54 | $6,146.88 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $4,738.34 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,406.96 | $4,744.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,413.58 | $6,151.92 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,632.22 | $4,738.34 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.57 | $6,370.56 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $63.07 | $6,378.13 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,644.79 | $6,315.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,576.72 | $4,670.27 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.57 | $3,093.55 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,632.65 | $3,101.12 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $63.08 | $4,733.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,645.22 | $4,670.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,577.14 | $3,025.47 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,416.99 | $1,448.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $2,865.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,872.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,882.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $80.63 | $2,872.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,448.33 | $2,792.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,343.70 | $1,343.70 |
| 10/31/2018 | LIEN | 2017 Redemption Payment | $-1,449.84 | $0.00 |
| 10/31/2018 | LIEN | 2017 Redemption Interest/Fee | $46.80 | $1,449.84 |
| 10/31/2018 | LIEN | 2016 Redemption Payment | $-1,578.20 | $1,403.04 |
| 10/31/2018 | LIEN | 2016 Redemption Interest/Fee | $175.48 | $2,981.24 |
| 10/31/2018 | LIEN | 2015 Redemption Payment | $-1,712.07 | $2,805.76 |
| 10/31/2018 | LIEN | 2015 Redemption Interest/Fee | $314.66 | $4,517.83 |
| 10/31/2018 | LIEN | 2014 Redemption Payment | $-1,826.38 | $4,203.17 |
| 10/31/2018 | LIEN | 2014 Redemption Interest/Fee | $436.03 | $6,029.55 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,390.91 | $5,593.52 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $6,984.43 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $40.72 | $6,991.56 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,403.04 | $6,950.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,357.32 | $5,547.80 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,392.44 | $4,190.48 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $5,582.92 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $53.76 | $5,588.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,402.72 | $5,534.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,343.96 | $4,131.72 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $2,787.76 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.13 | $2,793.04 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $53.55 | $4,180.17 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,397.41 | $4,126.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,338.86 | $2,729.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,363.16 | $1,390.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,753.51 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $2,763.51 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $77.45 | $2,768.70 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,691.25 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,390.35 | $2,681.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,290.90 | $1,290.90 |
| 10/06/2014 | LIEN | 2013 Redemption Payment | $-1,384.37 | $0.00 |
| 10/06/2014 | LIEN | 2013 Redemption Interest/Fee | $33.79 | $1,384.37 |
| 10/06/2014 | LIEN | 2012 Redemption Payment | $-1,754.47 | $1,350.58 |
| 10/06/2014 | LIEN | 2012 Redemption Interest/Fee | $195.08 | $3,105.05 |
| 10/06/2014 | LIEN | 2011 Redemption Payment | $-1,865.24 | $2,909.97 |
| 10/06/2014 | LIEN | 2011 Redemption Interest/Fee | $342.82 | $4,775.21 |
| 10/06/2014 | LIEN | 2010 Redemption Payment | $-2,312.46 | $4,432.39 |
| 10/06/2014 | LIEN | 2010 Redemption Interest/Fee | $578.46 | $6,744.85 |
| 10/06/2014 | LIEN | 2009 Redemption Payment | $-2,468.11 | $6,166.39 |
| 10/06/2014 | LIEN | 2009 Redemption Interest/Fee | $720.98 | $8,634.50 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $5.10 | $7,913.52 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,680.96 | $7,908.42 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.20 | $10,589.38 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $1,340.48 | $10,599.58 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $51.76 | $9,259.10 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,350.58 | $9,207.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,293.82 | $7,856.76 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,548.56 | $6,562.94 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $8,111.50 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $59.78 | $8,117.33 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,559.39 | $8,057.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,494.61 | $6,498.16 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,517.42 | $5,003.55 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $58.36 | $6,520.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,522.42 | $6,462.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,459.06 | $4,940.19 |
| 07/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,729.00 | $3,481.13 |
| 07/26/2011 | INTEREST | 2010 Interest/Penalty | $50.36 | $5,210.13 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,734.00 | $5,159.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,678.64 | $3,425.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,747.13 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,725.13 | $1,757.13 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $97.65 | $3,482.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,384.61 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,747.13 | $3,374.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,627.48 | $1,627.48 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.04 | $1,085.04 |
| 03/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,104.50 | $1,104.50 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-880.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $880.38 | $880.38 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-842.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $842.54 | $842.54 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-875.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $875.94 | $875.94 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-863.64 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $863.64 | $863.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-757.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $757.10 | $757.10 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-683.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $683.38 | $683.38 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-593.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $593.64 | $593.64 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-583.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $583.14 | $583.14 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-603.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $603.96 | $603.96 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-610.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.00 | $610.00 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $400.54 | $400.54 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-410.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.02 | $410.02 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $356.78 | $356.78 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-356.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $356.78 | $356.78 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $544.80 | $544.80 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-580.21 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $580.21 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $590.21 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $35.41 | $580.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $544.80 | $544.80 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-295.05 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-295.05 | $295.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $590.10 | $590.10 |