Tax Account 46-194-05-001
Owners
ARRELLANO PHILLIP J
3780 E COLORADO BLVD
COLORADO SPRINGS, CO 81019
ARELLANO CYNTHIA
Account Summary
| Account ID | 46-194-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3780 E COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,187.04 |
| Taxed incl Special Assessments | $4,187.04 |
| Paid | $0.00 |
| Bill Total | $4,187.04 |
| Interest | $0.00 |
| Bill Balance | $4,187.04 |
| Prior Billed* | $2,093.52 |
| Total Account Balance** | $4,187.04 |
| 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 | $2,920.10 | $0.00 | $0.00 | $2,920.10 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,948.02 | $0.00 | $0.00 | $2,948.02 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,477.88 | $0.00 | $0.00 | $2,477.88 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,505.56 | $0.00 | $0.00 | $2,505.56 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,583.68 | $0.00 | $0.00 | $2,583.68 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,603.20 | $0.00 | $0.00 | $2,603.20 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2,185.42 | $0.00 | $0.00 | $2,185.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2,188.12 | $0.00 | $0.00 | $2,188.12 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,951.88 | $0.00 | $0.00 | $1,951.88 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,849.72 | $0.00 | $0.00 | $1,849.72 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,859.42 | $0.00 | $0.00 | $1,859.42 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,848.26 | $0.00 | $0.00 | $1,848.26 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,896.99 | $0.00 | $0.00 | $1,896.99 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,880.78 | $0.00 | $0.00 | $1,880.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,964.60 | $0.00 | $0.00 | $1,964.60 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,980.30 | $0.00 | $0.00 | $1,980.30 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2,045.68 | $0.00 | $0.00 | $2,045.68 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $298.32 | $0.00 | $0.00 | $298.32 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $321.94 | $10.00 | $19.32 | $351.26 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $332.52 | $0.00 | $0.00 | $332.52 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $328.14 | $0.00 | $0.00 | $328.14 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $321.48 | $0.00 | $0.00 | $321.48 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $299.44 | $0.00 | $0.00 | $299.44 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $262.40 | $0.00 | $0.00 | $262.40 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $63.14 | $0.00 | $0.00 | $63.14 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $64.04 | $0.00 | $0.00 | $64.04 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $0.00 | $59.20 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | .00 | 51.78 | 25.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.15 | 40.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.02 | 15.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARRELLANO PHILLIP J | $4,187.04 | $4,187.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,439.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $1,439.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,439.77 | $1,460.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.28 | $2,899.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,920.10 | $2,920.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.28 | $1,453.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.28 | $1,474.01 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,453.73 | $1,494.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,948.02 | $2,948.02 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.64 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $1,224.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,224.64 | $1,238.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.30 | $2,463.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,477.88 | $2,477.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.48 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $1,238.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.48 | $1,252.78 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.30 | $2,491.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,505.56 | $2,505.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.05 | $14.79 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.79 | $1,291.84 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.05 | $1,306.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,583.68 | $2,583.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.81 | $14.79 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.81 | $1,301.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.79 | $2,588.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,603.20 | $2,603.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.41 | $12.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.30 | $1,092.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,080.41 | $1,105.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,185.42 | $2,185.42 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.76 | $12.30 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.30 | $1,094.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,081.76 | $1,106.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,188.12 | $2,188.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-968.58 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $968.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-968.58 | $975.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $1,944.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,951.88 | $1,951.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-917.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $917.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $924.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-917.50 | $932.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,849.72 | $1,849.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-922.29 | $7.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-922.29 | $929.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $1,852.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,859.42 | $1,859.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-916.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $916.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $924.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-916.71 | $931.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,848.26 | $1,848.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-940.91 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.58 | $940.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $948.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-940.91 | $956.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,896.99 | $1,896.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-940.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-940.39 | $940.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,880.78 | $1,880.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-982.30 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-982.30 | $982.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,964.60 | $1,964.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-990.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-990.15 | $990.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,980.30 | $1,980.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,022.84 | $1,022.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,045.68 | $2,045.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-149.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-149.16 | $149.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $298.32 | $298.32 |
| 11/09/2007 | LIEN | 2006 Redemption Payment | $-379.34 | $0.00 |
| 11/09/2007 | LIEN | 2006 Redemption Interest/Fee | $16.08 | $379.34 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $363.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-341.26 | $373.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.32 | $714.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $695.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $363.26 | $685.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $321.94 | $321.94 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-310.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $310.52 | $310.52 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-166.26 | $0.00 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-166.26 | $166.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $332.52 | $332.52 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-328.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $328.14 | $328.14 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-160.74 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-160.74 | $160.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.48 | $321.48 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-299.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $299.44 | $299.44 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-272.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $272.12 | $272.12 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-262.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $262.40 | $262.40 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-63.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.14 | $63.14 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-64.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.04 | $64.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |