Tax Account 04-293-13-015
Owners
WARE THOMAS
3325 ASTROZON BLVD
COLORADO SPRINGS, CO 80910-1042
Account Summary
| Account ID | 04-293-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1525 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $973.12 |
| Taxed incl Special Assessments | $973.12 |
| Paid | $973.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $617.16 | $0.00 | $0.00 | $617.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $571.54 | $0.00 | $0.00 | $571.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.10 | $0.00 | $0.00 | $385.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $272.56 | $0.00 | $0.00 | $272.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.28 | $0.00 | $0.00 | $275.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $257.52 | $0.00 | $0.00 | $257.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.26 | $0.00 | $0.00 | $273.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $273.88 | $0.00 | $0.00 | $273.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $328.12 | $0.00 | $0.00 | $328.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $317.18 | $0.00 | $0.00 | $317.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $402.54 | $0.00 | $0.00 | $402.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $390.92 | $0.00 | $0.00 | $390.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $440.30 | $0.00 | $0.00 | $440.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $445.08 | $0.00 | $0.00 | $445.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $425.96 | $0.00 | $0.00 | $425.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $395.40 | $0.00 | $0.00 | $395.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $389.84 | $0.00 | $0.00 | $389.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $432.64 | $0.00 | $0.00 | $432.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $390.50 | $0.00 | $0.00 | $390.50 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $359.14 | $0.00 | $0.00 | $359.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $352.78 | $0.00 | $0.00 | $352.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $304.08 | $0.00 | $0.00 | $304.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $244.22 | $0.00 | $0.00 | $244.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.00 | $0.00 | $0.00 | $250.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $263.22 | $0.00 | $0.00 | $263.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $307.36 | $0.00 | $0.00 | $307.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WARE THOMAS CHECK 000000000003420 | $-973.12 | $0.00 |
| 01/19/2026 | Bill | WARE THOMAS | $973.12 | $973.12 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.78 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-597.38 | $19.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $617.16 | $617.16 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.78 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-604.90 | $19.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $624.68 | $624.68 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-543.24 | $10.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $553.94 | $553.94 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-560.84 | $10.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $571.54 | $571.54 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-378.50 | $7.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $385.62 | $385.62 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-377.98 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $377.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.10 | $385.10 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.56 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-267.00 | $5.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.56 | $272.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-134.86 | $2.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.78 | $137.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-134.86 | $140.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.28 | $275.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-127.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $127.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.76 | $129.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-127.48 | $131.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $258.48 | $258.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-127.00 | $1.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $128.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-127.00 | $130.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.52 | $257.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-134.76 | $1.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $136.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-134.76 | $138.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $273.26 | $273.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-135.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $135.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-135.07 | $136.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $272.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $273.88 | $273.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-161.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $161.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-161.84 | $164.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.22 | $325.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $328.12 | $328.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-158.59 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-158.59 | $158.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.18 | $317.18 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-201.27 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-201.27 | $201.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.54 | $402.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-195.46 | $195.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $390.92 | $390.92 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-220.15 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-220.15 | $220.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.30 | $440.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-224.10 | $224.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $448.20 | $448.20 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-222.54 | $222.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $445.08 | $445.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.98 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-212.98 | $212.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $425.96 | $425.96 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $197.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $395.40 | $395.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-194.92 | $194.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $389.84 | $389.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-216.32 | $216.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $432.64 | $432.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-195.25 | $195.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $390.50 | $390.50 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-359.14 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.14 | $359.14 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-352.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $352.78 | $352.78 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-304.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $304.08 | $304.08 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-307.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $307.12 | $307.12 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-122.11 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-122.11 | $122.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $244.22 | $244.22 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-250.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $250.00 | $250.00 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $263.22 | $263.22 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-263.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $263.22 | $263.22 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-312.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $312.76 | $312.76 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $322.84 | $322.84 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-307.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $307.36 | $307.36 |