Tax Account 47-224-08-156
Owners
LONGORIA JESUS/HERNANDEZ JUANA ELIZABETH
2655 CLARENDON DR
COLORADO SPRINGS, CO 80916-3370
Account Summary
| Account ID | 47-224-08-156 |
|---|---|
| Account Type | Real Estate |
| Location | 5960 WACO MISH RD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.07 |
| Taxed incl Special Assessments | $2,392.07 |
| Paid | $2,392.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,392.07 | $0.00 | $0.00 | $2,392.07 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $1,470.46 | $0.00 | $14.71 | $1,485.17 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $349.52 | $0.00 | $0.00 | $349.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $226.42 | $0.00 | $0.00 | $226.42 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $209.20 | $0.00 | $0.00 | $209.20 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $453.92 | $0.00 | $0.00 | $453.92 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $212.18 | $0.00 | $0.00 | $212.18 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $454.44 | $0.00 | $0.00 | $454.44 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $199.54 | $0.00 | $0.00 | $199.54 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $442.38 | $0.00 | $0.00 | $442.38 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $199.84 | $0.00 | $0.00 | $199.84 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $201.64 | $10.00 | $0.00 | $211.64 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $203.74 | $0.00 | $0.00 | $203.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $222.14 | $0.00 | $0.00 | $222.14 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $163.14 | $0.00 | $0.00 | $163.14 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $174.70 | $0.00 | $0.00 | $174.70 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $172.40 | $0.00 | $0.00 | $172.40 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $168.90 | $0.00 | $0.00 | $168.90 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $157.32 | $0.00 | $0.00 | $157.32 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $60.60 | $0.00 | $0.61 | $61.21 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $58.44 | $0.00 | $2.34 | $60.78 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $1.20 | $61.06 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $1.21 | $61.93 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $1.92 | $66.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $2.55 | $66.35 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $1.75 | $60.01 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $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 | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000949478 | $-2,392.07 | $0.00 |
| 01/19/2026 | Bill | LONGORIA JESUS/HERNANDEZ JUANA ELIZABETH | $2,392.07 | $2,392.07 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.04 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.13 | $1,462.04 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $14.71 | $1,485.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,470.46 | $1,470.46 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-301.08 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.72 | $301.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $309.80 | $309.80 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-347.50 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-2.02 | $347.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $349.52 | $349.52 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-225.78 | $0.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.42 | $226.42 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-208.60 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.60 | $208.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $209.20 | $209.20 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-210.76 | $0.00 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $210.76 |
| 07/31/2020 | PAYMENT | 2018 - Bill Payment | $-211.32 | $211.36 |
| 07/31/2020 | PAYMENT | 2018 - Bill Payment | $-0.60 | $422.68 |
| 07/31/2020 | PAYMENT | 2018 - Bill Payment | $-242.00 | $423.28 |
| 07/31/2020 | PAYMENT | 2017 - Bill Payment | $-211.58 | $665.28 |
| 07/31/2020 | PAYMENT | 2017 - Bill Payment | $-0.60 | $876.86 |
| 07/31/2020 | PAYMENT | 2016 - Bill Payment | $-0.44 | $877.46 |
| 07/31/2020 | PAYMENT | 2016 - Bill Payment | $-242.00 | $877.90 |
| 07/31/2020 | PAYMENT | 2016 - Bill Payment | $-212.00 | $1,119.90 |
| 07/31/2020 | PAYMENT | 2015 - Bill Payment | $-200.82 | $1,331.90 |
| 07/31/2020 | PAYMENT | 2015 - Bill Payment | $-0.44 | $1,532.72 |
| 07/31/2020 | PAYMENT | 2014 - Bill Payment | $-200.30 | $1,533.16 |
| 07/31/2020 | PAYMENT | 2014 - Bill Payment | $-242.00 | $1,733.46 |
| 07/31/2020 | PAYMENT | 2014 - Bill Payment | $-0.44 | $1,975.46 |
| 07/31/2020 | PAYMENT | 2013 - Bill Payment | $-199.10 | $1,975.90 |
| 07/31/2020 | PAYMENT | 2013 - Bill Payment | $-0.44 | $2,175.00 |
| 07/31/2020 | PAYMENT | 2012 - Bill Payment | $-0.44 | $2,175.44 |
| 07/31/2020 | PAYMENT | 2012 - Bill Payment | $-242.00 | $2,175.88 |
| 07/31/2020 | PAYMENT | 2012 - Bill Payment | $-199.94 | $2,417.88 |
| 07/31/2020 | PAYMENT | 2011 - Bill Payment | $-199.84 | $2,617.82 |
| 07/31/2020 | PAYMENT | 2010 - Bill Payment | $-201.64 | $2,817.66 |
| 07/31/2020 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,019.30 |
| 07/31/2020 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,029.30 |
| 07/28/2020 | LIEN | 2018 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2017 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2016 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2015 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2014 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2013 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2012 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2011 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 07/28/2020 | LIEN | 2010 County Held Tax Lien - Canceled | $0.00 | $3,019.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $211.36 | $3,019.30 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $2,807.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $453.92 | $2,807.94 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $2,354.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.18 | $2,354.02 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $2,141.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $454.44 | $2,141.84 |
| 06/20/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $1,687.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.26 | $1,687.40 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $1,486.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $442.74 | $1,486.14 |
| 06/20/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $1,043.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $199.54 | $1,043.40 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $843.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.38 | $843.86 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $401.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.84 | $401.48 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $201.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $201.64 | $201.64 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-203.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.74 | $203.74 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-222.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.14 | $222.14 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-222.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.66 | $222.66 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-169.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $169.14 | $169.14 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-163.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $163.14 | $163.14 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-174.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $174.70 | $174.70 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-172.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $172.40 | $172.40 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-168.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $168.90 | $168.90 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-157.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $157.32 | $157.32 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-30.91 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $30.91 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-30.30 | $30.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.60 | $60.60 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-60.78 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $2.34 | $60.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $58.44 | $58.44 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-61.06 | $0.00 |
| 06/09/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $61.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-61.93 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $1.21 | $61.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-66.00 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $1.92 | $66.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-66.35 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.55 | $66.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 07/25/1994 | PAYMENT | 1993 - Bill Payment | $-60.01 | $0.00 |
| 07/25/1994 | INTEREST | 1993 Interest/Penalty | $1.75 | $60.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |