Tax Account 46-183-17-014
Owners
GALVADON CARLOS
941 UINTAH BLUFFS PL
COLORADO SPRINGS, CO 80904-3183
Account Summary
| Account ID | 46-183-17-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $790.64 |
| Taxed incl Special Assessments | $790.64 |
| Paid | $0.00 |
| Bill Total | $798.54 |
| Interest | $7.90 |
| Bill Balance | $790.64 |
| Prior Billed* | $790.64 |
| Total Account Balance** | $802.50 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $809.06 | $0.00 | $32.37 | $841.43 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $816.88 | $0.00 | $32.68 | $849.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $320.10 | $0.00 | $12.81 | $332.91 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $314.56 | $10.00 | $18.87 | $343.43 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $89.02 | $0.00 | $0.00 | $89.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $89.38 | $0.00 | $0.00 | $89.38 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $89.62 | $0.00 | $0.00 | $89.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $89.72 | $0.00 | $1.80 | $91.52 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $89.82 | $0.00 | $2.70 | $92.52 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $85.10 | $0.00 | $2.56 | $87.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $87.66 | $10.00 | $5.26 | $102.92 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $87.12 | $0.00 | $0.00 | $87.12 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $160.86 | $0.00 | $0.00 | $160.86 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $160.40 | $0.00 | $0.00 | $160.40 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $218.20 | $0.00 | $0.00 | $218.20 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $219.92 | $0.00 | $0.00 | $219.92 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $207.06 | $0.00 | $0.00 | $207.06 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $207.54 | $0.00 | $0.00 | $207.54 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $221.62 | $0.00 | $0.00 | $221.62 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $213.76 | $0.00 | $6.41 | $220.17 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $274.70 | $0.00 | $8.24 | $282.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $443.78 | $0.00 | $2.22 | $446.00 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $65.10 | $0.00 | $0.00 | $65.10 | $0.00 | $0.00 | 10.8492 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | .00 | 2.38 | 2.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GALVADON CARLOS | $790.64 | $3,186.97 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $2,396.33 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-838.95 | $2,398.81 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $32.37 | $3,237.76 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $846.43 | $3,205.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $809.06 | $2,358.96 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $1,549.90 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-847.08 | $1,552.38 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $32.68 | $2,399.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $854.56 | $2,366.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $816.88 | $1,512.22 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-331.97 | $695.34 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $1,027.31 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $12.81 | $1,028.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $337.91 | $1,015.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $320.10 | $677.53 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $357.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.95 | $367.43 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-332.48 | $368.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $700.86 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $18.87 | $690.86 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $357.43 | $671.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $314.56 | $314.56 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-88.76 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.02 | $89.02 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-89.12 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $89.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.38 | $89.38 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-89.36 | $0.26 |
| 03/14/2019 | LIEN | 2017 Tax Lien - Canceled | $-96.52 | $89.62 |
| 03/14/2019 | LIEN | 2016 Tax Lien - Canceled | $-97.52 | $186.14 |
| 03/14/2019 | LIEN | 2015 Tax Lien - Canceled | $-92.66 | $283.66 |
| 03/14/2019 | LIEN | 2014 Tax Lien - Canceled | $-114.92 | $376.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.62 | $491.24 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.27 | $401.62 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-91.25 | $401.89 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $1.80 | $493.14 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $96.52 | $491.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $89.72 | $394.82 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $305.10 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-92.33 | $305.29 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $2.70 | $397.62 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $97.52 | $394.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $89.82 | $297.40 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $87.47 | $207.58 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.19 | $120.11 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $119.92 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-174.94 | $120.30 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $2.56 | $295.24 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $92.66 | $292.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $85.10 | $200.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-92.71 | $114.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $207.63 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.21 | $217.63 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $5.26 | $217.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $212.58 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $114.92 | $202.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $87.66 | $87.66 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-86.92 | $0.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $87.12 | $87.12 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-160.50 | $0.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $160.86 | $160.86 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-160.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $160.40 | $160.40 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-218.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $218.20 | $218.20 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-219.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $219.92 | $219.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-207.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $207.06 | $207.06 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-207.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $207.54 | $207.54 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-221.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $221.62 | $221.62 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-220.17 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.41 | $220.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $213.76 | $213.76 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-282.94 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $8.24 | $282.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $274.70 | $274.70 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-271.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $271.06 | $271.06 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-224.11 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $2.22 | $224.11 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-221.89 | $221.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $443.78 | $443.78 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-65.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.10 | $65.10 |