Tax Account 85-000-03-012

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Owners

GOMEZ GONZALEZ ELVIRA ENEDINA
1358 SHENANDOAH DR
COLORADO SPRINGS, CO 80910-1936

Account Summary

Account ID	85-000-03-012
Account Type	Real Estate
Location	5506 PRONGHORN RD FOUNTAIN

Account ID

85-000-03-012

Account Type

Real Estate

Location

5506 PRONGHORN RD
FOUNTAIN

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,851.32
Taxed incl Special Assessments	$2,851.32
Paid	$1,425.66
Bill Total	$2,851.32
Interest	$0.00
Bill Balance	$1,425.66
Prior Billed*	$1,425.66
Total Account Balance**	$1,425.66
Ad Valorem Tax Rate	92.615
Tax District	70AV (70AV)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,425.66	$0.00	$1,425.66	$1,425.66	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,851.32	$0.00	$2,851.32	$1,425.66	$1,425.66	$1,425.66	$1,425.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$3,066.70	$0.00	$0.00	$3,066.70	$0.00	$0.00	9.2257	70AV
2023 REAL ESTATE TAXES	$3,037.84	$0.00	$15.19	$3,053.03	$0.00	$0.00	9.1346	70AV
2022 REAL ESTATE TAXES	$2,547.00	$0.00	$0.00	$2,547.00	$0.00	$0.00	8.8901	70AV
2021 REAL ESTATE TAXES	$2,582.98	$0.00	$51.66	$2,634.64	$0.00	$0.00	8.7630	70AV
2020 REAL ESTATE TAXES	$1,829.70	$0.00	$73.19	$1,902.89	$0.00	$0.00	8.7752	70AV
2019 REAL ESTATE TAXES	$1,926.84	$0.00	$77.08	$2,003.92	$0.00	$0.00	9.2519	70AV
2018 REAL ESTATE TAXES	$1,306.56	$0.00	$26.14	$1,332.70	$0.00	$0.00	9.2531	70AV
2017 REAL ESTATE TAXES	$202.94	$0.00	$2.03	$204.97	$0.00	$0.00	9.2671	70AV
2016 REAL ESTATE TAXES	$227.64	$0.00	$0.00	$227.64	$0.00	$0.00	9.2894	70AV
2015 REAL ESTATE TAXES	$359.86	$0.00	$10.79	$370.65	$0.00	$0.00	9.6223	70AV
2014 REAL ESTATE TAXES	$370.66	$0.00	$7.42	$378.08	$0.00	$0.00	9.5947	70AV
2013 REAL ESTATE TAXES	$368.20	$0.00	$0.00	$368.20	$0.00	$0.00	9.5304	70AV
2012 REAL ESTATE TAXES	$464.03	$0.00	$18.56	$482.59	$0.00	$0.00	9.5757	70AV
2011 REAL ESTATE TAXES	$459.64	$0.00	$18.39	$478.03	$0.00	$0.00	9.5699	70AV
2010 REAL ESTATE TAXES	$402.80	$0.00	$16.11	$418.91	$0.00	$0.00	7.9539	70AV
2009 REAL ESTATE TAXES	$398.36	$10.00	$23.90	$432.26	$0.00	$0.00	7.8726	70A
2008 REAL ESTATE TAXES	$375.70	$0.00	$0.00	$375.70	$0.00	$0.00	7.8763	70A
2007 REAL ESTATE TAXES	$383.20	$0.00	$0.00	$383.20	$0.00	$0.00	8.0333	70A
2006 REAL ESTATE TAXES	$423.46	$0.00	$0.00	$423.46	$0.00	$0.00	8.7490	70A
2005 REAL ESTATE TAXES	$409.34	$0.00	$0.00	$409.34	$0.00	$0.00	8.4575	70A
2004 REAL ESTATE TAXES	$599.52	$0.00	$23.98	$623.50	$0.00	$0.00	9.1950	70A
2003 REAL ESTATE TAXES	$590.32	$0.00	$23.61	$613.93	$0.00	$0.00	9.0539	70A
2002 REAL ESTATE TAXES	$878.10	$10.00	$52.69	$940.79	$0.00	$0.00	8.7809	70A
2001 REAL ESTATE TAXES	$777.84	$0.00	$0.00	$777.84	$0.00	$0.00	8.1620	70A
2000 REAL ESTATE TAXES	$262.50	$0.00	$10.50	$273.00	$0.00	$0.00	8.0769	70A
1999 REAL ESTATE TAXES	$264.42	$0.00	$13.22	$277.64	$0.00	$0.00	8.1356	70A
1998 REAL ESTATE TAXES	$271.22	$0.00	$0.00	$271.22	$0.00	$0.00	8.3450	70A
1997 REAL ESTATE TAXES	$278.04	$0.00	$5.56	$283.60	$0.00	$0.00	8.5547	70A
1996 REAL ESTATE TAXES	$296.68	$0.00	$5.93	$302.61	$0.00	$0.00	9.1285	70A
1995 REAL ESTATE TAXES	$295.78	$0.00	$5.92	$301.70	$0.00	$0.00	9.1008	70A
1994 REAL ESTATE TAXES	$267.86	$0.00	$5.36	$273.22	$0.00	$0.00	8.2414	70A
1993 REAL ESTATE TAXES	$253.84	$0.00	$5.08	$258.92	$0.00	$0.00	8.2414	70A
1992 REAL ESTATE TAXES	$248.08	$10.00	$14.88	$272.96	$0.00	$0.00	8.2414	70A
1991 REAL ESTATE TAXES	$248.08	$0.00	$8.68	$256.76	$0.00	$0.00	8.2414	70A
1990 REAL ESTATE TAXES	$236.44	$0.00	$0.00	$236.44	$0.00	$0.00	7.8549	70A
1989 REAL ESTATE TAXES	$267.12	$0.00	$0.00	$267.12	$0.00	$0.00	7.9501	70A

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	41.84	21.12	21.14	21.14
2023-2024	608	SA Pueblo Consv Dist Maint Fund	49.40	49.90	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	49.40	49.90	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	36.95	37.32	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	36.95	37.32	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	26.14	26.40	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	26.14	26.40	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	17.60	17.78	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.73	2.76	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	2.06	2.08	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.13	3.16	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.25	3.28	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	4.07	4.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2026	PAYMENT	GOMEZ GONZALEZ ELVIRA ENEDINA C KW CASH	$-1,425.66	$1,425.66
01/19/2026	Bill	GOMEZ GONZALEZ ELVIRA ENEDINA	$2,851.32	$2,851.32
06/16/2025	PAYMENT	2024 - Bill Payment	$-1,508.40	$0.00
06/16/2025	PAYMENT	2024 - Bill Payment	$-24.95	$1,508.40
02/19/2025	PAYMENT	2024 - Bill Payment	$-24.95	$1,533.35
02/19/2025	PAYMENT	2024 - Bill Payment	$-1,508.40	$1,558.30
01/01/2025	Bill	2024 Tax Bill	$3,066.70	$3,066.70
06/20/2024	PAYMENT	2023 - Bill Payment	$-1,508.91	$0.00
06/20/2024	PAYMENT	2023 - Bill Payment	$-25.20	$1,508.91
06/20/2024	INTEREST	2023 Interest/Penalty	$15.19	$1,534.11
02/26/2024	PAYMENT	2023 - Bill Payment	$-24.95	$1,518.92
02/26/2024	PAYMENT	2023 - Bill Payment	$-1,493.97	$1,543.87
01/01/2024	Bill	2023 Tax Bill	$3,037.84	$3,037.84
03/06/2023	PAYMENT	2022 - Bill Payment	$-2,509.68	$0.00
03/06/2023	PAYMENT	2022 - Bill Payment	$-37.32	$2,509.68
01/01/2023	Bill	2022 Tax Bill	$2,547.00	$2,547.00
06/02/2022	PAYMENT	2021 - Bill Payment	$-38.07	$0.00
06/02/2022	PAYMENT	2021 - Bill Payment	$-2,596.57	$38.07
06/02/2022	INTEREST	2021 Interest/Penalty	$51.66	$2,634.64
01/01/2022	Bill	2021 Tax Bill	$2,582.98	$2,582.98
08/26/2021	PAYMENT	2020 - Bill Payment	$-1,875.43	$0.00
08/26/2021	PAYMENT	2020 - Bill Payment	$-27.46	$1,875.43
08/26/2021	INTEREST	2020 Interest/Penalty	$73.19	$1,902.89
01/01/2021	Bill	2020 Tax Bill	$1,829.70	$1,829.70
08/31/2020	PAYMENT	2019 - Bill Payment	$-1,976.46	$0.00
08/31/2020	PAYMENT	2019 - Bill Payment	$-27.46	$1,976.46
08/31/2020	INTEREST	2019 Interest/Penalty	$77.08	$2,003.92
01/01/2020	Bill	2019 Tax Bill	$1,926.84	$1,926.84
06/05/2019	PAYMENT	2018 - Bill Payment	$-18.14	$0.00
06/05/2019	PAYMENT	2018 - Bill Payment	$-1,314.56	$18.14
06/05/2019	INTEREST	2018 Interest/Penalty	$26.14	$1,332.70
01/01/2019	Bill	2018 Tax Bill	$1,306.56	$1,306.56
05/22/2018	PAYMENT	2017 - Bill Payment	$-202.18	$0.00
05/22/2018	PAYMENT	2017 - Bill Payment	$-2.79	$202.18
05/22/2018	INTEREST	2017 Interest/Penalty	$2.03	$204.97
01/01/2018	Bill	2017 Tax Bill	$202.94	$202.94
01/25/2017	PAYMENT	2016 - Bill Payment	$-2.08	$0.00
01/25/2017	PAYMENT	2016 - Bill Payment	$-225.56	$2.08
01/01/2017	Bill	2016 Tax Bill	$227.64	$227.64
07/19/2016	PAYMENT	2015 - Bill Payment	$-367.40	$0.00
07/19/2016	PAYMENT	2015 - Bill Payment	$-3.25	$367.40
07/19/2016	INTEREST	2015 Interest/Penalty	$10.79	$370.65
01/01/2016	Bill	2015 Tax Bill	$359.86	$359.86
06/26/2015	PAYMENT	2014 - Bill Payment	$-374.73	$0.00
06/26/2015	PAYMENT	2014 - Bill Payment	$-3.35	$374.73
06/26/2015	INTEREST	2014 Interest/Penalty	$7.42	$378.08
01/01/2015	Bill	2014 Tax Bill	$370.66	$370.66
05/02/2014	PAYMENT	2013 - Bill Payment	$-3.28	$0.00
05/02/2014	PAYMENT	2013 - Bill Payment	$-364.92	$3.28
01/01/2014	Bill	2013 Tax Bill	$368.20	$368.20
09/23/2013	LIEN	2012 Redemption Payment	$-495.72	$0.00
09/23/2013	LIEN	2012 Redemption Interest/Fee	$8.13	$495.72
09/23/2013	LIEN	2011 Redemption Payment	$-539.43	$487.59
09/23/2013	LIEN	2011 Redemption Interest/Fee	$56.40	$1,027.02
09/23/2013	LIEN	2010 Redemption Payment	$-515.83	$970.62
09/23/2013	LIEN	2010 Redemption Interest/Fee	$91.92	$1,486.45
09/23/2013	LIEN	2009 Redemption Payment	$-584.64	$1,394.53
09/23/2013	LIEN	2009 Redemption Interest/Fee	$140.38	$1,979.17
08/08/2013	PAYMENT	2012 - Bill Payment	$-4.27	$1,838.79
08/08/2013	PAYMENT	2012 - Bill Payment	$-478.32	$1,843.06
08/08/2013	INTEREST	2012 Interest/Penalty	$18.56	$2,321.38
06/20/2013	LIEN	2012 Tax Lien	$487.59	$2,302.82
01/01/2013	Bill	2012 Tax Bill	$464.03	$1,815.23
08/23/2012	PAYMENT	2011 - Bill Payment	$-478.03	$1,351.20
08/23/2012	INTEREST	2011 Interest/Penalty	$18.39	$1,829.23
06/20/2012	LIEN	2011 Tax Lien	$483.03	$1,810.84
01/01/2012	Bill	2011 Tax Bill	$459.64	$1,327.81
08/23/2011	PAYMENT	2010 - Bill Payment	$-418.91	$868.17
08/23/2011	INTEREST	2010 Interest/Penalty	$16.11	$1,287.08
06/20/2011	LIEN	2010 Tax Lien	$423.91	$1,270.97
01/01/2011	Bill	2010 Tax Bill	$402.80	$847.06
10/27/2010	PAYMENT	2009 - Bill Payment	$-422.26	$444.26
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$866.52
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$876.52
10/27/2010	INTEREST	2009 Interest/Penalty	$23.90	$866.52
10/20/2010	LIEN	2009 Tax Lien	$444.26	$842.62
01/01/2010	Bill	2009 Tax Bill	$398.36	$398.36
05/13/2009	PAYMENT	2008 - Bill Payment	$-375.70	$0.00
01/01/2009	Bill	2008 Tax Bill	$375.70	$375.70
04/15/2008	PAYMENT	2007 - Bill Payment	$-383.20	$0.00
01/01/2008	Bill	2007 Tax Bill	$383.20	$383.20
05/07/2007	PAYMENT	2006 - Bill Payment	$-423.46	$0.00
01/01/2007	Bill	2006 Tax Bill	$423.46	$423.46
06/14/2006	PAYMENT	2005 - Bill Payment	$-204.67	$0.00
03/07/2006	PAYMENT	2005 - Bill Payment	$-204.67	$204.67
01/01/2006	Bill	2005 Tax Bill	$409.34	$409.34
08/31/2005	LIEN	2004 Redemption Payment	$-634.26	$0.00
08/31/2005	LIEN	2004 Redemption Interest/Fee	$5.76	$634.26
08/31/2005	LIEN	2003 Redemption Payment	$-692.69	$628.50
08/31/2005	LIEN	2003 Redemption Interest/Fee	$73.76	$1,321.19
08/31/2005	LIEN	2002 Redemption Payment	$-1,150.99	$1,247.43
08/31/2005	LIEN	2002 Redemption Interest/Fee	$206.20	$2,398.42
08/05/2005	PAYMENT	2004 - Bill Payment	$-623.50	$2,192.22
08/05/2005	INTEREST	2004 Interest/Penalty	$23.98	$2,815.72
06/20/2005	LIEN	2004 Tax Lien	$628.50	$2,791.74
01/01/2005	Bill	2004 Tax Bill	$599.52	$2,163.24
08/27/2004	PAYMENT	2003 - Bill Payment	$-613.93	$1,563.72
08/27/2004	INTEREST	2003 Interest/Penalty	$23.61	$2,177.65
06/20/2004	LIEN	2003 Tax Lien	$618.93	$2,154.04
01/01/2004	Bill	2003 Tax Bill	$590.32	$1,535.11
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$944.79
10/23/2003	PAYMENT	2002 - Bill Payment	$-930.79	$954.79
10/23/2003	INTEREST	2002 Interest/Penalty	$52.69	$1,885.58
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$1,832.89
10/22/2003	LIEN	2002 Tax Lien	$944.79	$1,822.89
01/01/2003	Bill	2002 Tax Bill	$878.10	$878.10
04/30/2002	PAYMENT	2001 - Bill Payment	$-777.84	$0.00
01/01/2002	Bill	2001 Tax Bill	$777.84	$777.84
08/31/2001	PAYMENT	2000 - Bill Payment	$-273.00	$0.00
08/31/2001	INTEREST	2000 Interest/Penalty	$10.50	$273.00
01/01/2001	Bill	2000 Tax Bill	$262.50	$262.50
09/22/2000	PAYMENT	1999 - Bill Payment	$-277.64	$0.00
09/22/2000	INTEREST	1999 Interest/Penalty	$13.22	$277.64
01/01/2000	Bill	1999 Tax Bill	$264.42	$264.42
05/03/1999	PAYMENT	1998 - Bill Payment	$-271.22	$0.00
05/03/1999	LIEN	1997 Redemption Payment	$-320.35	$271.22
05/03/1999	LIEN	1997 Redemption Interest/Fee	$31.75	$591.57
05/03/1999	LIEN	1996 Redemption Payment	$-378.36	$559.82
05/03/1999	LIEN	1996 Redemption Interest/Fee	$70.75	$938.18
05/03/1999	LIEN	1995 Redemption Payment	$-414.05	$867.43
05/03/1999	LIEN	1995 Redemption Interest/Fee	$107.35	$1,281.48
05/03/1999	LIEN	1994 Redemption Payment	$-408.98	$1,174.13
05/03/1999	LIEN	1994 Redemption Interest/Fee	$130.76	$1,583.11
05/03/1999	LIEN	1993 Redemption Payment	$-419.63	$1,452.35
05/03/1999	LIEN	1993 Redemption Interest/Fee	$155.71	$1,871.98
05/03/1999	LIEN	1992 Redemption Payment	$-469.52	$1,716.27
05/03/1999	LIEN	1992 Redemption Interest/Fee	$192.56	$2,185.79
01/01/1999	Bill	1998 Tax Bill	$271.22	$1,993.23
06/25/1998	PAYMENT	1997 - Bill Payment	$-283.60	$1,722.01
06/25/1998	INTEREST	1997 Interest/Penalty	$5.56	$2,005.61
06/20/1998	LIEN	1997 Tax Lien	$288.60	$2,000.05
01/01/1998	Bill	1997 Tax Bill	$278.04	$1,711.45
06/30/1997	PAYMENT	1996 - Bill Payment	$-302.61	$1,433.41
06/30/1997	INTEREST	1996 Interest/Penalty	$5.93	$1,736.02
06/20/1997	LIEN	1996 Tax Lien	$307.61	$1,730.09
01/01/1997	Bill	1996 Tax Bill	$296.68	$1,422.48
06/26/1996	PAYMENT	1995 - Bill Payment	$-301.70	$1,125.80
06/26/1996	INTEREST	1995 Interest/Penalty	$5.92	$1,427.50
06/20/1996	LIEN	1995 Tax Lien	$306.70	$1,421.58
01/01/1996	Bill	1995 Tax Bill	$295.78	$1,114.88
06/27/1995	PAYMENT	1994 - Bill Payment	$-273.22	$819.10
06/27/1995	INTEREST	1994 Interest/Penalty	$5.36	$1,092.32
06/20/1995	LIEN	1994 Tax Lien	$278.22	$1,086.96
01/01/1995	Bill	1994 Tax Bill	$267.86	$808.74
06/23/1994	PAYMENT	1993 - Bill Payment	$-258.92	$540.88
06/23/1994	INTEREST	1993 Interest/Penalty	$5.08	$799.80
06/20/1994	LIEN	1993 Tax Lien	$263.92	$794.72
01/01/1994	Bill	1993 Tax Bill	$253.84	$530.80
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$276.96
10/22/1993	PAYMENT	1992 - Bill Payment	$-262.96	$286.96
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$549.92
10/22/1993	INTEREST	1992 Interest/Penalty	$14.88	$539.92
10/19/1993	LIEN	1992 Tax Lien	$276.96	$525.04
01/01/1993	Bill	1992 Tax Bill	$248.08	$248.08
07/28/1992	PAYMENT	1991 - Bill Payment	$-256.76	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$8.68	$256.76
01/01/1992	Bill	1991 Tax Bill	$248.08	$248.08
08/14/1991	PAYMENT	1990 - Bill Payment	$-236.44	$0.00
02/28/1991	PAYMENT	1989 - Bill Payment	$-267.12	$236.44
01/01/1991	Bill	1990 Tax Bill	$236.44	$503.56
01/01/1990	Bill	1989 Tax Bill	$267.12	$267.12