Tax Account 95-320-09-002
Owners
ALMANZA VICTOR ARREGUIN
1510 SAWYER WAY
COLORADO SPRINGS, CO 80939-2714
Account Summary
| Account ID | 95-320-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1112 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $0.00 |
| Bill Total | $801.22 |
| Interest | $61.76 |
| Bill Balance | $749.46 |
| Prior Billed* | $749.46 |
| Total Account Balance** | $804.92 |
| 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 | $10.00 | $41.69 | $978.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $10.00 | $23.34 | $422.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $7.74 | $395.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $215.36 | $0.00 | $0.00 | $215.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $215.64 | $0.00 | $0.00 | $215.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $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 | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $1.85 | $372.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $536.24 | $0.00 | $0.00 | $536.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $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 | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $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 | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | .00 | 2.52 | 2.52 |
| 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 | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $749.46 |
| 01/19/2026 | BILL | ALMANZA VICTOR ARREGUIN | $739.46 | $739.46 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-531.34 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $18.96 | $531.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.62 | $512.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-484.76 | $514.00 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $998.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,008.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $512.38 | $998.76 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-480.15 | $486.38 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $966.53 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $41.69 | $968.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $3.20 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 02/02/2024 | LIEN | 2021 Redemption Payment | $-464.05 | $937.22 |
| 02/02/2024 | LIEN | 2021 Redemption Interest/Fee | $63.15 | $1,401.27 |
| 02/02/2024 | LIEN | 2020 Redemption Payment | $-538.27 | $1,338.12 |
| 02/02/2024 | LIEN | 2020 Redemption Interest/Fee | $101.91 | $1,876.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,774.48 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $837.26 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $1,225.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,226.66 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $837.26 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $838.52 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $1,233.16 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $1,225.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $824.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $436.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $437.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-411.05 | $447.67 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $23.34 | $858.72 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $835.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $436.36 | $825.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-393.94 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.26 | $393.94 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $7.74 | $395.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $107.34 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $107.68 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-107.34 | $108.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $215.36 | $215.36 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-214.96 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $215.64 | $215.64 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $135.44 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-135.44 | $135.76 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $271.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $0.32 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-134.55 | $134.87 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $269.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-186.84 | $0.44 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $1.85 | $187.28 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $531.30 | $531.30 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-268.12 | $268.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $536.24 | $536.24 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-272.37 | $272.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-97.93 | $97.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-96.35 | $96.35 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-28.66 | $28.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |