Tax Account 05-253-16-015
Owners
HACK ETHAN
716 WEST JEFFERSON ST
COLORADO SPRINGS, CO 80907
Account Summary
| Account ID | 05-253-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.55 |
| Taxed incl Special Assessments | $87.55 |
| Paid | $87.55 |
| 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 | $87.55 | $0.00 | $0.00 | $87.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $97.90 | $0.00 | $0.00 | $97.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $98.96 | $0.00 | $0.00 | $98.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $41.92 | $0.00 | $1.68 | $43.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $33.82 | $10.00 | $2.03 | $45.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $36.72 | $0.00 | $0.00 | $36.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $37.26 | $0.00 | $0.00 | $37.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $36.55 | $0.00 | $0.00 | $36.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $39.66 | $0.00 | $0.00 | $39.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $14.67 | $0.00 | $0.00 | $14.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14.04 | $0.00 | $0.00 | $14.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14.68 | $0.00 | $0.00 | $14.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14.47 | $0.00 | $0.00 | $14.47 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $14.23 | $0.00 | $0.00 | $14.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12.85 | $0.00 | $0.00 | $12.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $12.08 | $0.00 | $0.00 | $12.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $12.60 | $0.00 | $0.00 | $12.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $14.20 | $0.00 | $0.00 | $14.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $13.76 | $0.00 | $0.00 | $13.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $13.76 | $0.00 | $0.00 | $13.76 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .49 | .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 | $-87.55 | $0.00 |
| 01/19/2026 | BILL | MILLER ORION C C | $87.55 | $87.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $47.79 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $48.95 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $50.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $97.90 | $97.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $1.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.32 | $49.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $97.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $98.96 | $98.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $25.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.31 | $25.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $51.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $51.62 | $51.62 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-52.76 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $52.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $53.76 | $53.76 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-40.62 | $0.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $41.40 | $41.40 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $0.00 |
| 08/27/2020 | PAYMENT | 2019 - Bill Payment | $-42.79 | $0.81 |
| 08/27/2020 | INTEREST | 2019 Interest/Penalty | $1.68 | $43.60 |
| 07/06/2020 | LIEN | 2018 Redemption Payment | $-72.84 | $41.92 |
| 07/06/2020 | LIEN | 2018 Redemption Interest/Fee | $12.99 | $114.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $41.92 | $101.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $59.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $69.85 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-35.11 | $70.59 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.03 | $105.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $103.67 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $59.85 | $93.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $33.82 | $33.82 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-33.46 | $0.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $34.16 | $34.16 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-36.22 | $0.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $36.72 | $36.72 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-36.08 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $36.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.58 | $36.58 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.50 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-36.68 | $0.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $37.18 | $37.18 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-36.76 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $36.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.26 | $37.26 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-36.06 | $0.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $36.55 | $36.55 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-35.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $35.34 | $35.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-39.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $39.66 | $39.66 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-38.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $38.28 | $38.28 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-39.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $39.78 | $39.78 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-14.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14.12 | $14.12 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-14.67 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $14.67 | $14.67 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-14.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14.04 | $14.04 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-14.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $14.68 | $14.68 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-14.47 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $14.47 | $14.47 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-14.23 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $14.23 | $14.23 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-12.85 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $12.85 | $12.85 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-12.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $12.30 | $12.30 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-12.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $12.08 | $12.08 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.60 | $12.60 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-12.73 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.73 | $12.73 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-13.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.88 | $13.88 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-14.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $14.20 | $14.20 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-13.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $13.76 | $13.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-13.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $13.76 | $13.76 |