Tax Account 15-121-04-012
Owners
ARGUELLO CELICA
3645 S CITADEL DR
COLORADO SPRINGS, CO 80909
Account Summary
| Account ID | 15-121-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1319 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.13 |
| Taxed incl Special Assessments | $1,010.13 |
| Paid | $0.00 |
| Bill Total | $1,030.33 |
| Interest | $20.20 |
| Bill Balance | $1,010.13 |
| Prior Billed* | $1,010.13 |
| Total Account Balance** | $1,030.33 |
| 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 | $230.96 | $0.00 | $6.93 | $237.89 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $232.20 | $0.00 | $6.96 | $239.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,223.68 | $10.00 | $73.43 | $1,307.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,228.06 | $0.00 | $49.12 | $1,277.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,108.88 | $0.00 | $44.35 | $1,153.23 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,108.82 | $0.00 | $44.35 | $1,153.17 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $948.44 | $10.00 | $56.90 | $1,015.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $958.06 | $0.00 | $0.00 | $958.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $960.48 | $0.00 | $0.00 | $960.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.84 | $0.00 | $0.00 | $956.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $898.30 | $0.00 | $26.95 | $925.25 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $900.34 | $0.00 | $0.00 | $900.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $859.15 | $0.00 | $0.00 | $859.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $838.72 | $0.00 | $0.00 | $838.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $882.22 | $0.00 | $0.00 | $882.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $855.66 | $0.00 | $0.00 | $855.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $851.02 | $0.00 | $0.00 | $851.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,853.08 | $0.00 | $0.00 | $1,853.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,772.50 | $0.00 | $0.00 | $1,772.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,696.30 | $0.00 | $0.00 | $1,696.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,627.58 | $0.00 | $0.00 | $1,627.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,657.48 | $0.00 | $0.00 | $1,657.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,496.08 | $0.00 | $0.00 | $1,496.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,564.46 | $0.00 | $0.00 | $1,564.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,536.76 | $0.00 | $0.00 | $1,536.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $981.96 | $0.00 | $0.00 | $981.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $991.78 | $0.00 | $0.00 | $991.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,016.60 | $0.00 | $0.00 | $1,016.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,040.68 | $0.00 | $0.00 | $1,040.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $883.24 | $0.00 | $0.00 | $883.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $883.24 | $10.00 | $57.41 | $950.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $730.60 | $0.00 | $0.00 | $730.60 | $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 | 5.31 | .00 | 5.36 | 5.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.20 | 3.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARDIEL VICTOR M | $1,010.13 | $1,010.13 |
| 10/03/2025 | LIEN | 2024 Redemption Payment | $-252.00 | $0.00 |
| 10/03/2025 | LIEN | 2024 Redemption Interest/Fee | $9.11 | $252.00 |
| 10/03/2025 | LIEN | 2023 Redemption Payment | $-292.99 | $242.89 |
| 10/03/2025 | LIEN | 2023 Redemption Interest/Fee | $48.83 | $535.88 |
| 10/03/2025 | LIEN | 2022 Redemption Payment | $-1,743.58 | $487.05 |
| 10/03/2025 | LIEN | 2022 Redemption Interest/Fee | $420.47 | $2,230.63 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-232.62 | $1,810.16 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.27 | $2,042.78 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $6.93 | $2,048.05 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $242.89 | $2,041.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $230.96 | $1,798.23 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-5.27 | $1,567.27 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-233.89 | $1,572.54 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $6.96 | $1,806.43 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $244.16 | $1,799.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $232.20 | $1,555.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,323.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.11 | $1,333.11 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,291.00 | $1,339.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,630.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $73.43 | $2,620.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,323.11 | $2,546.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,223.68 | $1,223.68 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.19 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.99 | $1,271.19 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $49.12 | $1,277.18 |
| 08/15/2022 | LIEN | 2020 Redemption Payment | $-1,308.80 | $1,228.06 |
| 08/15/2022 | LIEN | 2020 Redemption Interest/Fee | $150.57 | $2,536.86 |
| 08/15/2022 | LIEN | 2019 Redemption Payment | $-1,447.71 | $2,386.29 |
| 08/15/2022 | LIEN | 2019 Redemption Interest/Fee | $289.54 | $3,834.00 |
| 08/15/2022 | LIEN | 2018 Redemption Payment | $-1,396.61 | $3,544.46 |
| 08/15/2022 | LIEN | 2018 Redemption Interest/Fee | $367.27 | $4,941.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,228.06 | $4,573.80 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.91 | $3,345.74 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $4,493.65 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $44.35 | $4,498.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,158.23 | $4,454.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,108.88 | $3,296.39 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $2,187.51 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,147.85 | $2,192.83 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $44.35 | $3,340.68 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,158.17 | $3,296.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,108.82 | $2,138.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,000.17 | $1,029.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.17 | $2,029.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,034.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,044.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $56.90 | $2,034.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,029.34 | $1,977.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $948.44 | $948.44 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-953.18 | $4.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.06 | $958.06 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.84 | $3.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.48 | $960.48 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-953.20 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $953.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.84 | $956.84 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-921.75 | $3.50 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $26.95 | $925.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.30 | $898.30 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-896.94 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $896.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $900.34 | $900.34 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.61 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-427.96 | $1.61 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-427.96 | $429.57 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.62 | $857.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $859.15 | $859.15 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-419.36 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-419.36 | $419.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $838.72 | $838.72 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-441.11 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-441.11 | $441.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $882.22 | $882.22 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-855.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $855.66 | $855.66 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-851.02 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $851.02 | $851.02 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,853.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,853.08 | $1,853.08 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-886.25 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-886.25 | $886.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,772.50 | $1,772.50 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-848.15 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-848.15 | $848.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,696.30 | $1,696.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-813.79 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-813.79 | $813.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,627.58 | $1,627.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-802.37 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-802.37 | $802.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,604.74 | $1,604.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-828.74 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-828.74 | $828.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,657.48 | $1,657.48 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-748.04 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-748.04 | $748.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,496.08 | $1,496.08 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-782.23 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-782.23 | $782.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,564.46 | $1,564.46 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-768.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-768.38 | $768.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,536.76 | $1,536.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-490.98 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-490.98 | $490.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $981.96 | $981.96 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-495.89 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-495.89 | $495.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $991.78 | $991.78 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-508.30 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-508.30 | $508.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,016.60 | $1,016.60 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-520.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-520.34 | $520.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,040.68 | $1,040.68 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-389.80 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-389.80 | $389.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $779.60 | $779.60 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-389.80 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-389.80 | $389.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $779.60 | $779.60 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-441.62 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-441.62 | $441.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $883.24 | $883.24 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-940.65 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $940.65 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $57.41 | $950.65 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $893.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $883.24 | $883.24 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $365.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $730.60 | $730.60 |