Tax Account 35-000-10-093
Owners
TORRES HUBERTO/ CORNIEL MARINO E
2910 N POWERS BLVD
APT 457
COLORADO SPRINGS, CO 80922-2801
Account Summary
| Account ID | 35-000-10-093 |
|---|---|
| Account Type | Real Estate |
| Location | 7741 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,463.45 |
| Taxed incl Special Assessments | $1,463.45 |
| Paid | $731.73 |
| Bill Total | $1,463.45 |
| Interest | $0.00 |
| Bill Balance | $731.72 |
| Prior Billed* | $731.72 |
| Total Account Balance** | $731.72 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,154.08 | $0.00 | $0.00 | $1,154.08 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,166.38 | $0.00 | $0.00 | $1,166.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,089.32 | $0.00 | $0.00 | $1,089.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,119.74 | $0.00 | $0.00 | $1,119.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,099.46 | $0.00 | $0.00 | $1,099.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,001.56 | $0.00 | $0.00 | $1,001.56 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $931.98 | $0.00 | $0.00 | $931.98 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $961.00 | $0.00 | $38.44 | $999.44 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $900.54 | $10.00 | $54.03 | $964.57 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $942.92 | $0.00 | $9.43 | $952.35 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,101.04 | $0.00 | $22.02 | $1,123.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $988.71 | $10.00 | $19.78 | $1,018.49 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $907.34 | $0.00 | $0.00 | $907.34 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,017.54 | $0.00 | $30.53 | $1,048.07 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $634.54 | $10.80 | $38.07 | $683.41 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $176.74 | $0.00 | $0.00 | $176.74 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $195.10 | $0.00 | $0.00 | $195.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $188.60 | $0.00 | $0.00 | $188.60 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $25.76 | $0.00 | $0.77 | $26.53 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $25.36 | $0.00 | $0.00 | $25.36 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $24.59 | $10.00 | $1.48 | $36.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $21.81 | $0.00 | $0.00 | $21.81 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 9.64 | 9.66 | 9.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 165.00 | 165.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-731.73 | $731.72 |
| 01/19/2026 | Bill | TORRES HUBERTO/ CORNIEL MARINO E | $1,463.45 | $1,463.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-566.41 | $10.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-566.41 | $577.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $1,143.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,154.08 | $1,154.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-572.56 | $10.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.63 | $583.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-572.56 | $593.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,166.38 | $1,166.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-537.27 | $7.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-537.27 | $544.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.39 | $1,081.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,089.32 | $1,089.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-552.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $552.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-552.48 | $559.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.39 | $1,112.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,119.74 | $1,119.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $542.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $549.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $1,092.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.46 | $1,099.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-494.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $494.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.61 | $500.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-494.17 | $507.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,001.56 | $1,001.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.89 | $6.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $465.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.89 | $472.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.98 | $931.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $460.58 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.10 | $466.68 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-460.58 | $472.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $933.36 | $933.36 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.82 | $0.00 |
| 08/24/2017 | PAYMENT | 2016 - Bill Payment | $-990.62 | $8.82 |
| 08/24/2017 | INTEREST | 2016 Interest/Penalty | $38.44 | $999.44 |
| 08/24/2017 | LIEN | 2015 Redemption Payment | $-1,073.16 | $961.00 |
| 08/24/2017 | LIEN | 2015 Redemption Interest/Fee | $96.59 | $2,034.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.00 | $1,937.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $976.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.99 | $986.57 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-945.58 | $995.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,941.14 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $54.03 | $1,931.14 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $976.57 | $1,877.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $900.54 | $900.54 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-943.32 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $943.32 |
| 05/11/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $952.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $942.92 | $942.92 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-168.30 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-945.64 | $168.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-9.12 | $1,113.94 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $22.02 | $1,123.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,101.04 | $1,101.04 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-509.24 | $10.00 |
| 09/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $519.24 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $524.13 |
| 09/19/2013 | INTEREST | 2012 Interest/Penalty | $19.78 | $514.13 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $494.35 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-489.65 | $499.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $988.71 | $988.71 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-907.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $907.34 | $907.34 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.07 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $30.53 | $1,048.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,017.54 | $1,017.54 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-333.13 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $333.13 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $343.93 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $38.07 | $333.13 |
| 09/10/2010 | PAYMENT | 2009 - Bill Payment | $-339.48 | $295.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $634.54 | $634.54 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-173.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $173.28 | $173.28 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-176.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $176.74 | $176.74 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-195.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $195.10 | $195.10 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-188.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $188.60 | $188.60 |
| 07/12/2005 | PAYMENT | 2004 - Bill Payment | $-26.53 | $0.00 |
| 07/12/2005 | INTEREST | 2004 Interest/Penalty | $0.77 | $26.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.76 | $25.76 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-25.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.36 | $25.36 |
| 11/04/2003 | LIEN | 2002 Redemption Payment | $-47.80 | $0.00 |
| 11/04/2003 | LIEN | 2002 Redemption Interest/Fee | $7.73 | $47.80 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $40.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-26.07 | $50.07 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $76.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $1.48 | $66.14 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $40.07 | $64.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.59 | $24.59 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-21.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $21.81 | $21.81 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-22.53 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.53 | $22.53 |