Tax Account 95-310-23-003
Owners
TRALON HOMES LLC
212 WAHSATCH STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 95-310-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 590 N HAZELCREST DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $637.52 | $0.00 | $0.00 | $637.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $171.30 | $0.00 | $0.00 | $171.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2004 REAL ESTATE TAXES | $5.63 | $0.00 | $0.00 | $5.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $15.50 | $0.00 | $0.47 | $15.97 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $14.90 | $0.00 | $0.75 | $15.65 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $13.93 | $0.00 | $0.00 | $13.93 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $13.91 | $0.00 | $0.00 | $13.91 | $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 | $13.71 | $0.00 | $0.00 | $13.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $25.24 | $0.00 | $0.00 | $25.24 | $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 | 2.08 | 2.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | TRALON HOMES LLC CHECK 000000000068703 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | TRALON HOMES LLC | $739.46 | $739.46 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-628.08 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.10 | $628.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $630.18 | $630.18 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.10 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-635.42 | $2.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.52 | $637.52 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-171.30 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $171.30 | $171.30 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-43.44 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $43.44 | $43.44 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-5.63 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.63 | $5.63 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-15.97 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $0.47 | $15.97 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.50 | $15.50 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-15.65 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $0.75 | $15.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.90 | $14.90 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-13.93 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $13.93 | $13.93 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-13.91 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.91 | $13.91 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-13.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $13.71 | $13.71 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-25.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $25.24 | $25.24 |