Tax Account 05-114-13-008
Owners
HOOVER WALLACE J JR
3279 SPOTTED TAIL DR
COLORADO SPRINGS, CO 80916-5708
Account Summary
| Account ID | 05-114-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3 FLINTLOCK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,645.71 |
| Taxed incl Special Assessments | $1,645.71 |
| Paid | $0.00 |
| Bill Total | $1,678.63 |
| Interest | $32.92 |
| Bill Balance | $1,645.71 |
| Prior Billed* | $1,645.71 |
| Total Account Balance** | $1,678.62 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,382.08 | $0.00 | $55.28 | $1,437.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,397.84 | $0.00 | $41.93 | $1,439.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,168.14 | $0.00 | $0.00 | $1,168.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,205.78 | $0.00 | $48.23 | $1,254.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,048.82 | $10.00 | $62.93 | $1,121.75 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,049.14 | $0.00 | $41.97 | $1,091.11 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $830.76 | $0.00 | $33.23 | $863.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $839.06 | $10.00 | $50.34 | $899.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.36 | $0.00 | $16.09 | $820.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.34 | $10.00 | $48.08 | $859.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $807.72 | $0.00 | $0.00 | $807.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $809.54 | $0.00 | $32.38 | $841.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $855.48 | $0.00 | $17.11 | $872.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $826.94 | $0.00 | $16.54 | $843.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $903.00 | $0.00 | $54.18 | $957.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $10.00 | $52.49 | $937.29 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $886.16 | $0.00 | $17.72 | $903.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $902.06 | $10.00 | $54.12 | $966.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $825.60 | $0.00 | $33.02 | $858.62 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $790.12 | $0.00 | $0.00 | $790.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $776.12 | $0.00 | $0.00 | $776.12 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $765.22 | $0.00 | $0.00 | $765.22 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $764.74 | $0.00 | $0.00 | $764.74 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $703.52 | $0.00 | $0.00 | $703.52 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $686.60 | $0.00 | $0.00 | $686.60 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $690.52 | $0.00 | $20.72 | $711.24 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $706.10 | $0.00 | $0.00 | $706.10 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $735.90 | $0.00 | $0.00 | $735.90 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $821.52 | $0.00 | $0.00 | $821.52 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $752.12 | $0.00 | $0.00 | $752.12 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | .00 | 35.24 | 35.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HOOVER WALLACE J JR | $1,645.71 | $1,645.71 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,400.59 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-36.77 | $1,400.59 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $55.28 | $1,437.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,382.08 | $1,382.08 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,403.35 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.42 | $1,403.35 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $41.93 | $1,439.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,397.84 | $1,397.84 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.58 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-22.56 | $1,145.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,168.14 | $1,168.14 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.55 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-23.46 | $1,230.55 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $48.23 | $1,254.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,205.78 | $1,205.78 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-20.54 | $10.00 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.21 | $30.54 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $62.93 | $1,121.75 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,058.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,048.82 | $1,048.82 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,070.95 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.16 | $1,070.95 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $41.97 | $1,091.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,049.14 | $1,049.14 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.66 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-846.33 | $17.66 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $33.23 | $863.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $830.76 | $830.76 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-872.42 | $0.00 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $872.42 |
| 10/11/2018 | PAYMENT | 2017 - Bill Payment | $-16.98 | $882.42 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $50.34 | $899.40 |
| 10/11/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $849.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $839.06 | $839.06 |
| 09/07/2017 | LIEN | 2016 Redemption Payment | $-852.99 | $0.00 |
| 09/07/2017 | LIEN | 2016 Redemption Interest/Fee | $27.54 | $852.99 |
| 09/07/2017 | LIEN | 2015 Redemption Payment | $-965.63 | $825.45 |
| 09/07/2017 | LIEN | 2015 Redemption Interest/Fee | $94.21 | $1,791.08 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-809.25 | $1,696.87 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $2,506.12 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $16.09 | $2,517.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $825.45 | $2,501.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.36 | $1,675.78 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.64 | $871.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $883.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-837.78 | $893.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,730.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $48.08 | $1,720.84 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $871.42 | $1,672.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $801.34 | $801.34 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-796.68 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-11.04 | $796.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $807.72 | $807.72 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-11.48 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-830.44 | $11.48 |
| 09/03/2014 | INTEREST | 2013 Interest/Penalty | $32.38 | $841.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $809.54 | $809.54 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-860.78 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.81 | $860.78 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $17.11 | $872.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.48 | $855.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-843.48 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $16.54 | $843.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $826.94 | $826.94 |
| 10/07/2011 | PAYMENT | 2010 - Bill Payment | $-957.18 | $0.00 |
| 10/07/2011 | INTEREST | 2010 Interest/Penalty | $54.18 | $957.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.00 | $903.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-927.29 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $927.29 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $937.29 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $52.49 | $927.29 |
| 01/29/2010 | LIEN | 2008 Redemption Payment | $-975.53 | $874.80 |
| 01/29/2010 | LIEN | 2008 Redemption Interest/Fee | $66.65 | $1,850.33 |
| 01/29/2010 | LIEN | 2007 Redemption Payment | $-1,128.65 | $1,783.68 |
| 01/29/2010 | LIEN | 2007 Redemption Interest/Fee | $150.47 | $2,912.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.80 | $2,761.86 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-903.88 | $1,887.06 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $17.72 | $2,790.94 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $908.88 | $2,773.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $886.16 | $1,864.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-956.18 | $978.18 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,934.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,944.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $54.12 | $1,934.36 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $978.18 | $1,880.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $902.06 | $902.06 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-858.62 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $33.02 | $858.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $825.60 | $825.60 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-395.06 | $395.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $790.12 | $790.12 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-388.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-388.06 | $388.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $776.12 | $776.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-382.61 | $382.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $765.22 | $765.22 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-423.62 | $423.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $847.24 | $847.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.37 | $382.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $764.74 | $764.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-351.76 | $351.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.52 | $703.52 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-691.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $691.06 | $691.06 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-686.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $686.60 | $686.60 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-346.56 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-346.56 | $346.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $693.12 | $693.12 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-711.24 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $20.72 | $711.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $690.52 | $690.52 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-353.05 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-353.05 | $353.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $706.10 | $706.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-735.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $735.90 | $735.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-735.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $735.90 | $735.90 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-821.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $821.52 | $821.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-821.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $821.52 | $821.52 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-752.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $752.12 | $752.12 |