Tax Account 95-290-08-018
Owners
MENDOZA MIRIAM / GALLARDO JORGE ALBERTO PALMA
75 N CURTIS RD 5
COLORADO SPRINGS, CO 80930
Account Summary
| Account ID | 95-290-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 E DOVE CREEK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $27.79 | $954.23 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $7.78 | $397.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.80 | $17.27 | $315.87 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $85.74 | $0.00 | $0.00 | $85.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $85.18 | $0.00 | $0.00 | $85.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $2.99 | $152.71 | $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 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | 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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | MENDOZA CHAVEZ MIRIAM/PALMA GALLARDO JORGE A CASH | $-618.03 | $0.00 |
| 01/19/2026 | BILL | MENDOZA MIRIAM / GALLARDO JORGE ALBERTO PALMA | $618.03 | $618.03 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.17 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-951.06 | $3.17 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $27.79 | $954.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $934.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-395.92 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $395.92 |
| 06/14/2023 | INTEREST | 2022 Interest/Penalty | $7.78 | $397.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 03/04/2022 | LIEN | 2020 Redemption Payment | $-351.71 | $388.14 |
| 03/04/2022 | LIEN | 2020 Redemption Interest/Fee | $21.84 | $739.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $718.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $329.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $340.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $341.65 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $645.74 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $628.47 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.87 | $617.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 12/18/2018 | LIEN | 2017 Redemption Payment | $-202.32 | $0.00 |
| 12/18/2018 | LIEN | 2017 Redemption Interest/Fee | $12.69 | $202.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $189.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $199.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $200.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $367.26 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $357.77 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $189.63 | $347.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.48 | $60.48 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $59.98 | $59.98 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-85.54 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $85.74 | $85.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-84.98 | $0.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $85.18 | $85.18 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $131.23 | $131.23 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $130.84 | $130.84 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $132.10 | $132.10 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-132.82 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $132.82 | $132.82 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $132.88 | $132.88 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $134.92 | $134.92 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $69.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-152.71 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $152.71 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $149.72 | $149.72 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/19/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 03/31/1995 | LIEN | 1993 Redemption Payment | $-87.42 | $56.00 |
| 03/31/1995 | LIEN | 1993 Redemption Interest/Fee | $11.91 | $143.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $134.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 03/19/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |