Tax Account 05-070-15-038
Owners
DOWLING GLENN A/DOWLING KELLY C
8110 SHOUP RD
COLORADO SPRINGS, CO 80908-4062
Account Summary
| Account ID | 05-070-15-038 |
|---|---|
| Account Type | Real Estate |
| Location | 324 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,074.86 |
| 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 | $1,074.86 | $0.00 | $0.00 | $1,074.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $0.00 | $746.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $0.00 | $754.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $0.00 | $0.00 | $144.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.00 | $143.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $4.29 | $218.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $4.26 | $217.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $10.00 | $6.42 | $273.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $10.00 | $15.36 | $281.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $5.17 | $263.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $5.21 | $265.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $4.58 | $233.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $10.00 | $13.94 | $256.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $5.83 | $200.11 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $6.28 | $215.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $10.00 | $11.09 | $205.91 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | DOWLING GLENN A / DOWLING KELLY C PAYIT PAID BY PAYMENT PROVIDER API | $-1,074.86 | $0.00 |
| 01/19/2026 | BILL | DOWLING GLENN A/DOWLING KELLY C | $1,074.86 | $1,074.86 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-743.62 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $743.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $746.10 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-752.30 | $2.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $0.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $71.72 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $71.95 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-71.72 | $72.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $71.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $71.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $143.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $0.23 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-71.56 | $71.79 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $143.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.23 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $71.88 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $143.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $71.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $143.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $71.23 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $71.40 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $142.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 12/03/2015 | LIEN | 2014 Redemption Payment | $-236.73 | $0.00 |
| 12/03/2015 | LIEN | 2014 Redemption Interest/Fee | $13.06 | $236.73 |
| 12/03/2015 | LIEN | 2013 Redemption Payment | $-257.45 | $223.67 |
| 12/03/2015 | LIEN | 2013 Redemption Interest/Fee | $35.21 | $481.12 |
| 12/03/2015 | LIEN | 2012 Redemption Payment | $-199.10 | $445.91 |
| 12/03/2015 | LIEN | 2012 Redemption Interest/Fee | $42.31 | $645.01 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $223.67 | $602.70 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-218.14 | $379.03 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $597.17 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.29 | $597.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $593.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $222.24 | $379.03 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $156.79 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-216.71 | $157.32 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $4.26 | $374.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $369.77 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.32 | $156.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-134.47 | $157.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $291.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $301.58 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.42 | $291.58 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $156.79 | $285.16 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $128.37 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 12/26/2012 | LIEN | 2011 Redemption Payment | $-307.70 | $0.00 |
| 12/26/2012 | LIEN | 2011 Redemption Interest/Fee | $14.34 | $307.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-271.36 | $293.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $564.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $574.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $559.36 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $293.36 | $549.36 |
| 06/07/2012 | LIEN | 2010 Redemption Payment | $-300.67 | $256.00 |
| 06/07/2012 | LIEN | 2010 Redemption Interest/Fee | $32.02 | $556.67 |
| 06/07/2012 | LIEN | 2009 Redemption Payment | $-332.92 | $524.65 |
| 06/07/2012 | LIEN | 2009 Redemption Interest/Fee | $62.07 | $857.57 |
| 06/07/2012 | LIEN | 2008 Redemption Payment | $-319.21 | $795.50 |
| 06/07/2012 | LIEN | 2008 Redemption Interest/Fee | $80.85 | $1,114.71 |
| 06/07/2012 | LIEN | 2007 Redemption Payment | $-385.89 | $1,033.86 |
| 06/07/2012 | LIEN | 2007 Redemption Interest/Fee | $117.65 | $1,419.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $1,302.10 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-263.65 | $1,046.10 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $5.17 | $1,309.75 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $268.65 | $1,304.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $1,035.93 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-265.85 | $777.45 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $5.21 | $1,043.30 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $270.85 | $1,038.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $767.24 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-233.36 | $506.60 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $4.58 | $739.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $238.36 | $735.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $497.02 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.24 | $268.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $514.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.94 | $524.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $510.54 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $268.24 | $500.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $0.00 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $101.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-200.11 | $0.00 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $5.83 | $200.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-215.66 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $6.28 | $215.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $0.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $102.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-99.00 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-99.00 | $99.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-92.55 | $92.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-219.01 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $9.10 | $219.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $209.91 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-195.91 | $219.91 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $415.82 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.09 | $405.82 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $209.91 | $394.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |