Tax Account 47-231-01-337
Owners
URQUIJO JESUS/URQUIJO DEBBIE L
1440 COMMANCHERO DR
COLORADO SPRINGS, CO 80915-3312
Account Summary
| Account ID | 47-231-01-337 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $38.29 |
| Total Account Balance** | $76.57 |
| 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 | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $372.94 | $0.00 | $0.00 | $372.94 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $131.66 | $0.00 | $0.00 | $131.66 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $129.38 | $0.00 | $0.00 | $129.38 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $0.00 | $195.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $0.00 | $195.62 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $0.00 | $195.88 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $1.85 | $187.63 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $0.00 | $0.00 | $185.30 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $0.00 | $3.69 | $187.87 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $0.00 | $184.97 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $0.00 | $0.00 | $184.46 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $0.00 | $186.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $0.00 | $187.58 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $202.96 | $0.00 | $0.00 | $202.96 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $195.76 | $0.00 | $0.00 | $195.76 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $209.64 | $0.00 | $0.00 | $209.64 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $206.86 | $0.00 | $0.00 | $206.86 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $127.80 | $0.00 | $0.00 | $127.80 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $126.26 | $0.00 | $0.00 | $126.26 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $128.08 | $13.50 | $7.68 | $149.26 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | URQUIJO JESUS/URQUIJO DEBBIE L | $76.57 | $76.57 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-368.30 | $1.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $369.38 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-371.86 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.08 | $371.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $372.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-131.30 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.66 | $131.66 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-129.02 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $129.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $129.38 | $129.38 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $193.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-195.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $195.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-195.32 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-187.23 | $0.40 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $1.85 | $187.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $185.78 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-184.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $184.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-187.46 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $187.46 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $3.69 | $187.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $184.18 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-184.56 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $184.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $184.97 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-184.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $184.46 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-186.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $186.12 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $187.58 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-202.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $202.96 | $202.96 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-195.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $195.76 | $195.76 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-209.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $209.64 | $209.64 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-206.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $206.86 | $206.86 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-202.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $202.68 | $202.68 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.78 | $188.78 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-127.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $127.80 | $127.80 |
| 03/28/2000 | LIEN | 1997 Redemption Payment | $-192.45 | $0.00 |
| 03/28/2000 | LIEN | 1997 Redemption Interest/Fee | $39.19 | $192.45 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-123.24 | $153.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $123.24 | $276.50 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-126.26 | $153.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.26 | $279.52 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.76 | $153.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $289.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.68 | $302.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $294.84 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $153.26 | $281.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $128.08 | $128.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-67.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |