Tax Account 95-310-10-010
Owners
ENRIQUEZ PRISMA AIDE ACOSTA/TORRES JUAREZ SERGIO SOCORRO
19010 HOLMAN RD
COLORADO SPRINGS, CO 80928-9461
Account Summary
| Account ID | 95-310-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 604 E MILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $769.04 |
| 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 | $739.46 | $0.00 | $29.58 | $769.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 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 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $3.89 | $393.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $19.41 | $417.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $374.14 | $0.00 | $7.48 | $381.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $373.12 | $0.00 | $14.93 | $388.05 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $0.00 | $7.46 | $194.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $0.00 | $186.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $6.92 | $237.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $328.68 | $0.00 | $0.00 | $328.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $9.81 | $336.35 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $11.47 | $584.89 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $7.27 | $249.61 | $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 | $141.58 | $0.00 | $4.25 | $145.83 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.34 | $31.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $10.00 | $4.14 | $77.76 | $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 | 2.49 | 2.52 | .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 | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .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 | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2026 | PAYMENT | ENRIQUEZ PRISMA AIDE ACOSTA/TORRES JUAREZ SERGIO SOCORRO PAYIT PAID BY PAYMENT PROVIDER API | $-769.04 | $0.00 |
| 08/30/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $769.04 |
| 08/30/2026 | INTEREST | ACCRUED INTEREST | $14.79 | $754.25 |
| 01/19/2026 | BILL | ENRIQUEZ PRISMA AIDE ACOSTA/TORRES JUAREZ SERGIO SOCORRO | $739.46 | $739.46 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-932.59 | $0.00 |
| 05/27/2025 | PAYMENT | 2024 - Bill Payment | $-3.11 | $932.59 |
| 05/27/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $962.16 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1.25 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-392.04 | $1.25 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $3.89 | $393.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 09/23/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $0.00 |
| 09/23/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1.30 |
| 09/23/2022 | PAYMENT | 2021 - Bill Payment | $-406.25 | $11.30 |
| 09/23/2022 | INTEREST | 2021 Interest/Penalty | $19.41 | $417.55 |
| 09/23/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $398.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-380.40 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $380.40 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $7.48 | $381.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $374.14 | $374.14 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-191.54 | $0.00 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $191.54 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.63 | $192.16 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-195.26 | $192.79 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $14.93 | $388.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.12 | $373.12 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-193.50 | $0.62 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $7.46 | $194.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.66 | $186.66 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-186.30 | $0.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $186.90 | $186.90 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-236.76 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $236.76 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $6.92 | $237.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-327.90 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.68 | $328.68 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-166.14 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $166.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $166.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-169.40 | $166.95 |
| 06/10/2014 | INTEREST | 2013 Interest/Penalty | $9.81 | $336.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $227.67 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $0.00 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-227.55 | $227.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-584.89 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $11.47 | $584.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-582.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-249.61 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $249.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-32.61 | $32.61 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 08/15/1996 | LIEN | 1995 Tax Lien - Canceled | $-70.69 | $0.00 |
| 08/15/1996 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $70.69 |
| 08/15/1996 | LIEN | 1993 Tax Lien - Canceled | $-73.27 | $144.62 |
| 08/15/1996 | LIEN | 1992 Tax Lien - Canceled | $-23.83 | $217.89 |
| 08/15/1996 | LIEN | 1991 Tax Lien - Canceled | $-36.06 | $241.72 |
| 08/15/1996 | LIEN | 1990 Tax Lien - Canceled | $-85.76 | $277.78 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $70.69 | $363.54 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $292.85 |
| 05/10/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $358.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $357.89 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $292.85 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $361.78 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $359.13 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $285.20 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-18.83 | $353.47 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-31.06 | $372.30 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-67.76 | $403.36 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $471.12 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $481.12 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.55 | $479.13 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.34 | $478.58 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.14 | $477.24 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $473.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $463.10 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $396.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $323.55 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $23.83 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $233.44 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $36.06 | $215.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $179.10 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $85.76 | $149.38 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |