Tax Account 15-132-27-005
Owners
ELIAS JORGE
PO BOX 275
COLORADO SPRINGS, CO 80901
Account Summary
| Account ID | 15-132-27-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2618 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.98 |
| Taxed incl Special Assessments | $982.98 |
| Paid | $982.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $982.98 | $0.00 | $0.00 | $982.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $829.86 | $0.00 | $0.00 | $829.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $839.68 | $0.00 | $0.00 | $839.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $694.92 | $0.00 | $0.00 | $694.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $716.90 | $0.00 | $0.00 | $716.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $376.52 | $10.00 | $22.59 | $409.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $376.10 | $0.00 | $15.05 | $391.15 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $263.06 | $10.00 | $15.78 | $288.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $265.70 | $0.00 | $5.32 | $271.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $261.30 | $0.00 | $2.62 | $263.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $260.32 | $0.00 | $10.41 | $270.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $285.32 | $0.00 | $2.85 | $288.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $285.96 | $0.00 | $8.58 | $294.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.11 | $0.00 | $2.78 | $280.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $268.84 | $0.00 | $10.75 | $279.59 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $295.02 | $0.00 | $11.80 | $306.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $286.14 | $0.00 | $0.00 | $286.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $288.60 | $0.00 | $5.77 | $294.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $293.78 | $10.80 | $17.63 | $322.21 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $281.72 | $0.00 | $0.00 | $281.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $269.62 | $0.00 | $0.00 | $269.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $230.98 | $0.00 | $0.00 | $230.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $227.74 | $0.00 | $0.00 | $227.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $241.94 | $0.00 | $0.00 | $241.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $218.38 | $0.00 | $0.00 | $218.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $186.96 | $0.00 | $0.00 | $186.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $183.64 | $0.00 | $0.00 | $183.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $139.44 | $0.00 | $0.00 | $139.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $150.78 | $0.00 | $0.00 | $150.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $160.50 | $0.00 | $0.00 | $160.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $160.50 | $0.00 | $0.00 | $160.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $216.90 | $0.00 | $0.00 | $216.90 | $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 | 20.83 | 21.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.73 | 3.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-491.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-491.49 | $491.49 |
| 01/19/2026 | BILL | ELIAS JORGE | $982.98 | $982.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-402.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $402.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-402.87 | $414.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $817.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.86 | $829.86 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-815.56 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.12 | $815.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $839.68 | $839.68 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-681.50 | $13.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $694.92 | $694.92 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-703.48 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $703.48 |
| 01/27/2022 | LIEN | 2020 Redemption Payment | $-442.80 | $716.90 |
| 01/27/2022 | LIEN | 2020 Redemption Interest/Fee | $19.69 | $1,159.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $716.90 | $1,140.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $423.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-391.75 | $433.11 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.36 | $824.86 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $832.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $22.59 | $822.22 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $423.11 | $799.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $376.52 | $376.52 |
| 09/30/2020 | LIEN | 2019 Redemption Payment | $-404.07 | $0.00 |
| 09/30/2020 | LIEN | 2019 Redemption Interest/Fee | $7.92 | $404.07 |
| 09/30/2020 | LIEN | 2018 Redemption Payment | $-346.18 | $396.15 |
| 09/30/2020 | LIEN | 2018 Redemption Interest/Fee | $43.34 | $742.33 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-383.93 | $698.99 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.22 | $1,082.92 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $15.05 | $1,090.14 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $396.15 | $1,075.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.10 | $678.94 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $302.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.70 | $312.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-273.14 | $318.54 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $591.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $15.78 | $581.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $302.84 | $565.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $263.06 | $263.06 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-265.53 | $5.49 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $5.32 | $271.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $265.70 | $265.70 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-260.32 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.60 | $260.32 |
| 05/15/2017 | INTEREST | 2016 Interest/Penalty | $2.62 | $263.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $261.30 | $261.30 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.03 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $267.03 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $10.41 | $270.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $260.32 | $260.32 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-284.23 | $3.94 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $2.85 | $288.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $285.32 | $285.32 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-290.52 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $290.52 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $8.58 | $294.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $285.96 | $285.96 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.81 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-277.08 | $3.81 |
| 05/13/2013 | INTEREST | 2012 Interest/Penalty | $2.78 | $280.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $278.11 | $278.11 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-279.59 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $10.75 | $279.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $268.84 | $268.84 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-306.82 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $11.80 | $306.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $295.02 | $295.02 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-286.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $286.14 | $286.14 |
| 09/15/2009 | LIEN | 2008 Redemption Payment | $-310.35 | $0.00 |
| 09/15/2009 | LIEN | 2008 Redemption Interest/Fee | $10.98 | $310.35 |
| 09/15/2009 | LIEN | 2007 Redemption Payment | $-377.97 | $299.37 |
| 09/15/2009 | LIEN | 2007 Redemption Interest/Fee | $43.76 | $677.34 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-294.37 | $633.58 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $5.77 | $927.95 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $299.37 | $922.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $288.60 | $622.81 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-311.41 | $334.21 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $645.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $17.63 | $656.42 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $638.79 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $334.21 | $627.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $293.78 | $293.78 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-281.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $281.72 | $281.72 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-269.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $269.62 | $269.62 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-230.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $230.98 | $230.98 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-227.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $227.74 | $227.74 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-241.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $241.94 | $241.94 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-218.38 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $218.38 | $218.38 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-186.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $186.96 | $186.96 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-183.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.64 | $183.64 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-139.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.44 | $139.44 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-140.84 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.84 | $140.84 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-150.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $150.78 | $150.78 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-154.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $154.36 | $154.36 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-160.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $160.50 | $160.50 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-160.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $160.50 | $160.50 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-175.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $175.18 | $175.18 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-175.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $175.18 | $175.18 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-216.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $216.90 | $216.90 |