Tax Account 95-200-17-015
Owners
HERNANDEZ BLANCA ROSA
3668 PARKMOOR VILLAGE DR
#B
COLORADO SPRINGS, CO 80917-5276
Account Summary
| Account ID | 95-200-17-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| 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 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $19.47 | $418.87 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $15.53 | $403.67 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $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 | $1.00 | $200.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $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 | $336.62 | $0.00 | $6.74 | $343.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $0.00 | $335.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $4.63 | $467.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $2.65 | $135.01 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .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 | .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 | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | HERNANDEZ BLANCA ROSA | $618.03 | $618.03 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $932.59 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 05/08/2025 | LIEN | 2023 Redemption Payment | $-1,125.85 | $926.44 |
| 05/08/2025 | LIEN | 2023 Redemption Interest/Fee | $97.02 | $2,052.29 |
| 05/08/2025 | LIEN | 2022 Redemption Payment | $-512.88 | $1,955.27 |
| 05/08/2025 | LIEN | 2022 Redemption Interest/Fee | $89.01 | $2,468.15 |
| 05/08/2025 | LIEN | 2021 Redemption Payment | $-547.62 | $2,379.14 |
| 05/08/2025 | LIEN | 2021 Redemption Interest/Fee | $138.95 | $2,926.76 |
| 05/08/2025 | LIEN | 2019 Redemption Payment | $-455.94 | $2,787.81 |
| 05/08/2025 | LIEN | 2019 Redemption Interest/Fee | $167.37 | $3,243.75 |
| 05/08/2025 | LIEN | 2018 Redemption Payment | $-354.19 | $3,076.38 |
| 05/08/2025 | LIEN | 2018 Redemption Interest/Fee | $147.53 | $3,430.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $3,283.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $2,356.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $3,356.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,359.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $3,369.43 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,303.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $3,293.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $2,264.99 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-407.57 | $1,327.77 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,735.34 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.30 | $1,745.34 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $19.47 | $1,746.64 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,727.17 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $423.87 | $1,717.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,293.30 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1.29 | $903.90 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-402.38 | $905.19 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $15.53 | $1,307.57 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $408.67 | $1,292.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $883.37 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $495.23 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $768.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $769.15 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $495.23 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $777.88 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $778.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $767.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $479.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $206.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $207.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $389.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $399.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $389.32 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $378.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $85.98 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $86.26 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $172.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $100.56 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $100.80 |
| 01/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $201.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 06/30/2016 | PAYMENT | 2015 - Bill Payment | $-100.72 | $0.24 |
| 06/30/2016 | INTEREST | 2015 Interest/Penalty | $1.00 | $100.96 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $99.96 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $100.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-342.54 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.54 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $6.74 | $343.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $336.62 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-335.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $335.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-467.99 | $0.00 |
| 05/04/2010 | INTEREST | 2009 Interest/Penalty | $4.63 | $467.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/24/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 11/13/2003 | LIEN | 2002 Tax Lien - Canceled | $-149.41 | $0.00 |
| 11/13/2003 | LIEN | 2001 Tax Lien - Canceled | $-140.01 | $149.41 |
| 11/13/2003 | LIEN | 2000 Tax Lien - Canceled | $-142.45 | $289.42 |
| 11/13/2003 | LIEN | 1999 Tax Lien - Canceled | $-154.66 | $431.87 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $149.41 | $586.53 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $437.12 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $581.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $578.70 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-135.01 | $437.12 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $2.65 | $572.13 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $140.01 | $569.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $429.47 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $297.11 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $434.56 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $429.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $295.32 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |