Tax Account 47-252-06-152
Owners
BENITEZ GRANADOS OSMAN DANERI
24660 MYERS
COLORADO SPRINGS, CO 80928-9499
Account Summary
| Account ID | 47-252-06-152 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $287.13 |
| Taxed incl Special Assessments | $287.13 |
| Paid | $301.49 |
| 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 | $287.13 | $0.00 | $14.36 | $301.49 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $322.52 | $0.00 | $3.23 | $325.75 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $325.64 | $10.00 | $54.51 | $390.15 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $236.44 | $0.00 | $0.00 | $236.44 | $0.00 | $0.00 | 11.3188 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 603 | SA Colo City Dist Fee | 180.56 | 210.56 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2021-2022 | 303 | SA Colo City Dist Fee | 169.90 | 169.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/16/2026 | PAYMENT | MANUEL NORIEGA MATUTE PAYIT PAID BY PAYMENT PROVIDER API | $-301.49 | $0.00 |
| 09/16/2026 | INTEREST | ACCRUED INTEREST | $7.18 | $301.49 |
| 09/16/2026 | INTEREST | ACCRUED INTEREST | $7.18 | $294.31 |
| 01/19/2026 | BILL | MANUEL NORIEGA MATUTE | $287.13 | $287.13 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-324.78 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.97 | $324.78 |
| 05/29/2025 | INTEREST | 2024 Interest/Penalty | $3.23 | $325.75 |
| 05/28/2025 | PAYMENT | 2023 - Bill Payment | $-1.03 | $322.52 |
| 05/28/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $323.55 |
| 05/28/2025 | PAYMENT | 2023 - Bill Payment | $-379.12 | $333.55 |
| 05/28/2025 | INTEREST | 2023 Interest/Penalty | $54.51 | $712.67 |
| 05/28/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $658.16 |
| 05/28/2025 | LIEN | 2023 County Held Redemption Payment | $-38.71 | $648.16 |
| 05/28/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $38.71 | $686.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $322.52 | $648.16 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $325.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $325.64 | $325.64 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-169.90 | $65.66 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $235.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $236.44 | $236.44 |