Tax Account 05-253-13-001
Owners
BRUCE DOUGLAS
PO BOX 26018
COLORADO SPRINGS, CO 80936-6018
Account Summary
| Account ID | 05-253-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 902 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $458.51 |
| Taxed incl Special Assessments | $458.51 |
| Paid | $458.51 |
| 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 | $458.51 | $0.00 | $0.00 | $458.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $198.58 | $0.00 | $0.00 | $198.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $349.46 | $0.00 | $0.00 | $349.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $260.46 | $0.00 | $7.81 | $268.27 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $261.20 | $0.00 | $0.00 | $261.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $192.92 | $0.00 | $0.00 | $192.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $194.84 | $0.00 | $0.00 | $194.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,406.96 | $10.00 | $84.42 | $1,501.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $201.14 | $0.00 | $0.00 | $201.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $195.90 | $0.00 | $0.00 | $195.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $196.34 | $0.00 | $0.00 | $196.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $245.22 | $0.00 | $0.00 | $245.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $237.04 | $0.00 | $0.00 | $237.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $306.10 | $0.00 | $0.00 | $306.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $297.06 | $0.00 | $0.00 | $297.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $298.50 | $0.00 | $0.00 | $298.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $281.72 | $0.00 | $0.00 | $281.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $269.62 | $0.00 | $0.00 | $269.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $256.42 | $0.00 | $7.69 | $264.11 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $251.42 | $0.00 | $0.00 | $251.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $226.94 | $0.00 | $0.00 | $226.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $173.02 | $0.00 | $0.00 | $173.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $169.96 | $0.00 | $0.00 | $169.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $157.92 | $0.00 | $0.00 | $157.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $159.50 | $0.00 | $0.00 | $159.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $178.54 | $0.00 | $0.00 | $178.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $182.76 | $0.00 | $0.00 | $182.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $195.36 | $0.00 | $0.00 | $195.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $202.70 | $0.00 | $0.00 | $202.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $389.90 | $0.00 | $0.00 | $389.90 | $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 | 10.36 | 10.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1193.01 | 1205.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | BRUCE DOUGLAS SYS PAYMENT REAPPLY DUE TO CORRECTION | $-458.51 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - VALUE REDUCED BY $5,000 PER OWNER REQUEST | $-30.62 | $458.51 |
| 07/16/2026 | ADJUSTMENT | BRUCE DOUGLAS SYS VOIDED PAYMENT: 7456668. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - VALUE REDUCED BY $5,000 PER OWNER REQUEST | $489.13 | $489.13 |
| 04/22/2026 | PAYMENT | BRUCE DOUGLAS CHECK 000000000005865 | $-489.13 | $0.00 |
| 01/19/2026 | BILL | BRUCE DOUGLAS | $489.13 | $489.13 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-187.34 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.24 | $187.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $198.58 | $198.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-189.40 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.24 | $189.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $200.64 | $200.64 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-342.70 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.76 | $342.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.46 | $349.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.76 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-354.00 | $6.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $360.76 | $360.76 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-4.96 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-263.31 | $4.96 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $7.81 | $268.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $260.46 | $260.46 |
| 09/30/2020 | LIEN | 2016 Redemption Payment | $-2,019.81 | $0.00 |
| 09/30/2020 | LIEN | 2016 Redemption Interest/Fee | $506.43 | $2,019.81 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-256.38 | $1,513.38 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.82 | $1,769.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $261.20 | $1,774.58 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $1,513.38 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-188.98 | $1,517.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $192.92 | $1,706.30 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-190.90 | $1,513.38 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $1,704.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $194.84 | $1,708.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-211.09 | $1,513.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,277.36 | $1,724.47 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $3,001.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,004.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,014.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $84.42 | $3,004.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,513.38 | $2,920.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,406.96 | $1,406.96 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-198.38 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $198.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $201.14 | $201.14 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.68 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-193.22 | $2.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $195.90 | $195.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-193.66 | $2.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $196.34 | $196.34 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-241.90 | $3.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $245.22 | $245.22 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-237.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $237.04 | $237.04 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-306.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $306.10 | $306.10 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-297.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $297.06 | $297.06 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-293.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $293.24 | $293.24 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-298.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $298.50 | $298.50 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-281.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $281.72 | $281.72 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-269.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $269.62 | $269.62 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-264.11 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $7.69 | $264.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $256.42 | $256.42 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-252.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $252.82 | $252.82 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-251.42 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $251.42 | $251.42 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-226.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $226.94 | $226.94 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-173.02 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $173.02 | $173.02 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-169.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $169.96 | $169.96 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-157.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $157.92 | $157.92 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-159.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $159.50 | $159.50 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-178.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $178.54 | $178.54 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-182.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $182.76 | $182.76 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $195.36 | $195.36 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-195.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $195.36 | $195.36 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-202.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $202.70 | $202.70 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-202.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $202.70 | $202.70 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-389.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $389.90 | $389.90 |