Tax Account 95-180-12-025
Owners
MARTINEZ LUZ HECTOR / ARVIZO MARIA ALEXIS
350 GAHART DR APT 1
COLORADO SPRINGS, CO 80916-1438
Account Summary
| Account ID | 95-180-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 474 E GENTRY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $10.00 | $55.58 | $992.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.97 | $0.00 | $2.87 | $105.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $71.24 | $10.00 | $4.28 | $85.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $46.12 | $0.00 | $0.00 | $46.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $46.48 | $0.00 | $1.40 | $47.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $46.80 | $0.00 | $0.00 | $46.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $46.86 | $0.00 | $0.00 | $46.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.02 | $0.00 | $0.00 | $71.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $70.56 | $0.00 | $0.00 | $70.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $104.04 | $0.00 | $0.00 | $104.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $103.08 | $0.00 | $0.00 | $103.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $141.92 | $0.00 | $0.00 | $141.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $142.86 | $0.00 | $0.00 | $142.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $145.06 | $0.00 | $0.00 | $145.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $110.80 | $0.00 | $0.00 | $110.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $40.24 | $0.00 | $0.00 | $40.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .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 | 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 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ LUZ HECTOR / ARVIZO MARIA ALEXIS | $618.03 | $1,957.52 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,339.49 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,342.75 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,352.75 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,331.51 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $2,321.51 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $130.11 | $2,265.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $997.02 | $2,135.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,138.80 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-232.75 | $212.36 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $445.11 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $2.87 | $448.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $240.95 | $445.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.97 | $204.49 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $101.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $102.52 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-74.52 | $112.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $4.28 | $187.04 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $182.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $101.52 | $172.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.24 | $71.24 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $0.30 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $23.06 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.76 | $23.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.12 | $46.12 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-47.26 | $0.62 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $1.40 | $47.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.48 | $46.48 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-46.20 | $0.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.80 | $46.80 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-46.26 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $46.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.86 | $46.86 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $63.66 | $63.66 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $63.12 | $63.12 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-70.40 | $0.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.02 | $71.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-69.94 | $0.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $70.56 | $70.56 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.90 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-103.14 | $0.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $104.04 | $104.04 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-103.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $103.08 | $103.08 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-141.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $141.92 | $141.92 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-142.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $142.80 | $142.80 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-142.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $142.86 | $142.86 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-145.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $145.06 | $145.06 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-110.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $110.80 | $110.80 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-106.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $106.54 | $106.54 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-40.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $40.24 | $40.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |