Tax Account 46-301-07-152
Owners
GIBRALTAR GUARANTY INVESTMENT CORP
420 E FONTANERO ST
COLORADO SPRINGS, CO 80907-7654
Account Summary
| Account ID | 46-301-07-152 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.55 |
| Taxed incl Special Assessments | $40.55 |
| Paid | $0.00 |
| Bill Total | $40.55 |
| Interest | $0.00 |
| Bill Balance | $40.55 |
| Prior Billed* | $40.55 |
| Total Account Balance** | $40.96 |
| 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 | $156.24 | $0.00 | $6.25 | $162.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $10.00 | $33.89 | $201.63 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.00 | $13.35 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $10.00 | $0.14 | $12.47 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.07 | $2.32 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.48 | $2.89 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $1.37 | $3.75 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $2.24 | $4.57 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $3.07 | $5.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $10.00 | $8.46 | $20.66 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.09 | $2.30 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.06 | $2.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.46 | $9.65 | $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 | .12 | .00 | .12 | .12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GIBRALTAR GUARANTY INVESTMENT CORP | $40.55 | $40.55 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-162.01 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $162.01 |
| 08/08/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $162.49 |
| 08/08/2025 | PAYMENT | 2023 - Bill Payment | $-0.49 | $172.49 |
| 08/08/2025 | PAYMENT | 2023 - Bill Payment | $-191.14 | $172.98 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $364.12 |
| 08/08/2025 | INTEREST | 2023 Interest/Penalty | $33.89 | $357.87 |
| 08/08/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $323.98 |
| 08/08/2025 | LIEN | 2023 County Held Redemption Payment | $-29.85 | $313.98 |
| 08/08/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $29.85 | $343.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $313.98 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $157.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $13.58 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.35 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.45 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-2.22 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $0.06 | $2.22 |
| 06/19/2008 | LIEN | 2006 Tax Lien - Canceled | $-37.08 | $2.16 |
| 06/19/2008 | LIEN | 2005 Tax Lien - Canceled | $-7.32 | $39.24 |
| 06/19/2008 | LIEN | 2004 Tax Lien - Canceled | $-7.51 | $46.56 |
| 06/19/2008 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $54.07 |
| 06/19/2008 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $61.55 |
| 06/19/2008 | LIEN | 2001 Tax Lien - Canceled | $-7.26 | $68.97 |
| 06/19/2008 | LIEN | 2000 Tax Lien - Canceled | $-20.33 | $76.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $96.56 |
| 11/19/2007 | LIEN | 2006 Redemption Payment | $-32.08 | $94.40 |
| 11/19/2007 | LIEN | 2006 Redemption Interest/Fee | $7.61 | $126.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.47 | $118.87 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $121.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.14 | $131.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $131.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $24.47 | $121.20 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $37.08 | $96.73 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $59.65 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-2.32 | $57.32 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $0.07 | $59.64 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.32 | $59.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $52.25 |
| 12/28/2005 | PAYMENT | 2004 - Bill Payment | $-2.89 | $50.00 |
| 12/28/2005 | PAYMENT | 2003 - Bill Payment | $-3.75 | $52.89 |
| 12/28/2005 | PAYMENT | 2002 - Bill Payment | $-4.57 | $56.64 |
| 12/28/2005 | PAYMENT | 2001 - Bill Payment | $-5.24 | $61.21 |
| 12/28/2005 | PAYMENT | 2000 - Bill Payment | $-10.66 | $66.45 |
| 12/28/2005 | PAYMENT | 2000 - Bill Payment | $-10.00 | $77.11 |
| 12/28/2005 | INTEREST | 2004 Interest/Penalty | $0.48 | $87.11 |
| 12/28/2005 | INTEREST | 2003 Interest/Penalty | $1.37 | $86.63 |
| 12/28/2005 | INTEREST | 2002 Interest/Penalty | $2.24 | $85.26 |
| 12/28/2005 | INTEREST | 2001 Interest/Penalty | $3.07 | $83.02 |
| 12/28/2005 | INTEREST | 2000 Interest/Penalty | $10.00 | $79.95 |
| 12/28/2005 | INTEREST | 2000 Interest/Penalty | $8.46 | $69.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $61.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $53.98 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $51.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $44.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $41.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $34.29 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $7.26 | $31.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $24.70 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $20.33 | $22.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $2.20 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-2.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $2.12 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $2.18 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-2.30 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $0.09 | $2.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 07/27/1994 | PAYMENT | 1993 - Bill Payment | $-2.18 | $0.00 |
| 07/27/1994 | INTEREST | 1993 Interest/Penalty | $0.06 | $2.18 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-9.55 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-9.65 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $0.46 | $9.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |