Tax Account 95-200-10-023
Owners
GARCIA GONZALES GAMALIEL OBED / BLAS VIRIDIA WONG
2706 PREAKNESS WAY
COLORADO SPRINGS, CO 80916-4373
Account Summary
| Account ID | 95-200-10-023 |
|---|---|
| Account Type | Real Estate |
| Location | 921 E THORPE CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $641.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $5.00 | $18.54 | $641.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $23.34 | $801.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $23.61 | $810.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $17.53 | $319.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $4.60 | $234.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $6.89 | $236.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $10.00 | $7.41 | $140.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $2.29 | $230.93 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $52.16 | $0.00 | $0.00 | $52.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 9.9365 | 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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .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 | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001880 | $641.57 | $2,598.77 |
| 07/30/2026 | PAYMENT | FIG 20 LLC FBO SEC PTY DR-4270 7661294 | $-641.57 | $1,957.20 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $2,598.77 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $2,589.50 |
| 07/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,580.23 |
| 01/19/2026 | BILL | GARCIA GONZALES GAMALIEL OBED / BLAS VIRIDIA WONG | $618.03 | $2,575.23 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-798.48 | $1,957.20 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.66 | $2,755.68 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $23.34 | $2,758.34 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $806.14 | $2,735.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $1,928.86 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-807.81 | $1,151.06 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.66 | $1,958.87 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $23.61 | $1,961.53 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $815.47 | $1,937.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $1,122.45 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $335.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-308.59 | $336.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $645.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $655.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $637.65 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $335.59 | $627.65 |
| 04/17/2023 | LIEN | 2021 Redemption Payment | $-362.87 | $292.06 |
| 04/17/2023 | LIEN | 2021 Redemption Interest/Fee | $30.28 | $654.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $624.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $332.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $640.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $650.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $651.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $633.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $623.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.75 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-234.09 | $0.75 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $4.60 | $234.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-235.75 | $0.76 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $236.51 |
| 07/08/2020 | LIEN | 2018 Redemption Payment | $-177.40 | $229.62 |
| 07/08/2020 | LIEN | 2018 Redemption Interest/Fee | $22.49 | $407.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $384.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-130.49 | $154.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $285.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $285.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $295.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.41 | $285.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $154.91 | $278.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $123.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.24 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $100.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $201.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-116.33 | $0.28 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $2.29 | $116.61 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.32 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $228.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $355.54 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-201.03 | $201.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $402.06 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $202.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $405.44 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-52.16 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $52.16 | $52.16 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-48.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $48.76 | $48.76 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-21.37 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-21.37 | $21.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $42.74 | $42.74 |
| 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 | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |