Tax Account 05-253-16-007
Owners
HACK ETHAN
716 WEST JEFFERSON ST
COLORADO SPRINGS, CO 80907
Account Summary
| Account ID | 05-253-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,052.74 |
| Taxed incl Special Assessments | $1,052.74 |
| Paid | $1,052.74 |
| 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 | $1,052.74 | $0.00 | $0.00 | $1,052.74 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $688.38 | $0.00 | $0.00 | $688.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $695.70 | $0.00 | $0.00 | $695.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $874.60 | $0.00 | $0.00 | $874.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $578.42 | $0.00 | $0.00 | $578.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $577.94 | $10.00 | $34.68 | $622.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $419.64 | $10.00 | $25.17 | $454.81 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $414.86 | $0.00 | $0.00 | $414.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $413.30 | $0.00 | $0.00 | $413.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $249.65 | $0.00 | $0.00 | $249.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $476.20 | $0.00 | $0.00 | $476.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.64 | $0.00 | $0.00 | $580.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $0.00 | $0.00 | $563.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $305.56 | $0.00 | $0.00 | $305.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $309.60 | $0.00 | $0.00 | $309.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $592.58 | $0.00 | $0.00 | $592.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $590.16 | $0.00 | $0.00 | $590.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $266.60 | $0.00 | $0.00 | $266.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.04 | $0.00 | $0.00 | $451.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $437.64 | $0.00 | $0.00 | $437.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $442.02 | $0.00 | $0.00 | $442.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $370.02 | $0.00 | $0.00 | $370.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $378.78 | $0.00 | $0.00 | $378.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $422.82 | $0.00 | $0.00 | $422.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $422.82 | $0.00 | $6.34 | $429.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $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 | 22.29 | 22.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.60 | 6.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047970 C KW | $-1,052.74 | $0.00 |
| 01/19/2026 | BILL | MILLER ORION C C | $1,052.74 | $1,052.74 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-667.16 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.22 | $667.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $688.38 | $688.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $10.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.61 | $347.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-337.24 | $358.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $695.70 | $695.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-428.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $428.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.85 | $437.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.45 | $866.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $874.60 | $874.60 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.90 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-886.18 | $16.90 |
| 02/25/2022 | LIEN | 2019 Redemption Payment | $-724.79 | $903.08 |
| 02/25/2022 | LIEN | 2019 Redemption Interest/Fee | $88.17 | $1,627.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $903.08 | $1,539.70 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-567.74 | $636.62 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.68 | $1,204.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $578.42 | $1,215.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $636.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.32 | $646.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-601.30 | $657.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,259.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $34.68 | $1,249.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $636.62 | $1,214.56 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-522.69 | $577.94 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $53.88 | $1,100.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $577.94 | $1,046.75 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-435.72 | $468.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.09 | $904.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $913.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $923.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.17 | $913.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $468.81 | $888.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $419.64 | $419.64 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.58 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-415.26 | $8.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $423.84 | $423.84 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-409.20 | $5.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $414.86 | $414.86 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-407.64 | $5.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $413.30 | $413.30 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-398.34 | $5.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $403.86 | $403.86 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-399.24 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.52 | $399.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $404.76 | $404.76 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.67 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-242.98 | $6.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $249.65 | $249.65 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-476.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $476.20 | $476.20 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-580.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $580.64 | $580.64 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-563.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.16 | $563.16 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-286.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $286.76 | $286.76 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-305.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $305.56 | $305.56 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-309.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $309.60 | $309.60 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-592.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $592.58 | $592.58 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-590.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $590.16 | $590.16 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-581.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $581.88 | $581.88 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-266.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $266.60 | $266.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-481.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $481.28 | $481.28 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-459.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $459.18 | $459.18 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-451.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.04 | $451.04 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-437.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $437.64 | $437.64 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-442.02 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $442.02 | $442.02 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-370.02 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $370.02 | $370.02 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-378.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $378.78 | $378.78 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $369.62 | $369.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $369.62 | $369.62 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-422.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $422.82 | $422.82 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-429.16 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $6.34 | $429.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $422.82 | $422.82 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-426.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $426.78 | $426.78 |