Tax Account 05-361-05-011
Owners
INGHAM MARK B
PO BOX 25751
COLORADO SPRINGS, CO 80936-5751
Account Summary
| Account ID | 05-361-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,116.06 |
| Taxed incl Special Assessments | $1,116.06 |
| Paid | $1,116.06 |
| 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 | 60BE (60BE) |
* 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 | $1,116.06 | $0.00 | $0.00 | $1,116.06 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,186.28 | $0.00 | $0.00 | $1,186.28 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,198.64 | $0.00 | $0.00 | $1,198.64 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,252.94 | $0.00 | $0.00 | $1,252.94 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,257.24 | $0.00 | $0.00 | $1,257.24 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,194.66 | $0.00 | $0.00 | $1,194.66 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,075.94 | $0.00 | $0.00 | $1,075.94 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,086.34 | $0.00 | $0.00 | $1,086.34 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,071.06 | $0.00 | $0.00 | $1,071.06 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,069.20 | $0.00 | $0.00 | $1,069.20 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,071.52 | $0.00 | $0.00 | $1,071.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,079.64 | $0.00 | $0.00 | $1,079.64 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,016.86 | $0.00 | $0.00 | $1,016.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,104.22 | $0.00 | $0.00 | $1,104.22 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,104.56 | $0.00 | $0.00 | $1,104.56 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,120.38 | $0.00 | $0.00 | $1,120.38 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,080.96 | $0.00 | $0.00 | $1,080.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,122.98 | $0.00 | $0.00 | $1,122.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,123.56 | $0.00 | $0.00 | $1,123.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,107.78 | $0.00 | $0.00 | $1,107.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,089.18 | $0.00 | $0.00 | $1,089.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $983.12 | $0.00 | $0.00 | $983.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $941.30 | $10.00 | $56.48 | $1,007.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $924.64 | $0.00 | $0.00 | $924.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $964.32 | $0.00 | $0.00 | $964.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $973.96 | $13.50 | $58.44 | $1,045.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,061.92 | $0.00 | $31.86 | $1,093.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,087.06 | $0.00 | $21.74 | $1,108.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,052.90 | $0.00 | $10.53 | $1,063.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,052.90 | $0.00 | $31.59 | $1,084.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,052.90 | $10.98 | $63.17 | $1,127.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,052.90 | $0.00 | $0.00 | $1,052.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,008.10 | $0.00 | $0.00 | $1,008.10 | $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 | 59.74 | 60.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.74 | 60.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.01 | 56.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 57.88 | 58.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | GENERIC CARPET WAREHOUSE OF PUEBLO INC CERTIFIED 73527 M GJ | $-558.03 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000073427 | $-558.03 | $558.03 |
| 01/19/2026 | BILL | INGHAM MARK B | $1,116.06 | $1,116.06 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-60.34 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.94 | $60.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,186.28 | $1,186.28 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.30 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-60.34 | $1,138.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,198.64 | $1,198.64 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.60 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-60.34 | $1,192.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,252.94 | $1,252.94 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-60.34 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,196.90 | $60.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,257.24 | $1,257.24 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-56.58 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,137.44 | $56.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,194.02 | $1,194.02 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-56.58 | $1,138.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,194.66 | $1,194.66 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-56.58 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,019.36 | $56.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,075.94 | $1,075.94 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-56.58 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,029.76 | $56.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,086.34 | $1,086.34 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-41.90 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,029.16 | $41.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,071.06 | $1,071.06 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,025.26 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-41.90 | $1,025.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,067.16 | $1,067.16 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-41.90 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.30 | $41.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,069.20 | $1,069.20 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,029.62 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-41.90 | $1,029.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,071.52 | $1,071.52 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,037.74 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-41.90 | $1,037.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,079.64 | $1,079.64 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,016.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,016.86 | $1,016.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-12.46 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-539.65 | $12.46 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-12.46 | $552.11 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-539.65 | $564.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,104.22 | $1,104.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-29.23 | $523.05 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-523.05 | $552.28 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-29.23 | $1,075.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,104.56 | $1,104.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-29.23 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-530.96 | $29.23 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-530.96 | $560.19 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-29.23 | $1,091.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,120.38 | $1,120.38 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-540.48 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-540.48 | $540.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,080.96 | $1,080.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-561.49 | $561.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,122.98 | $1,122.98 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-537.35 | $537.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,074.70 | $1,074.70 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-561.78 | $561.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,123.56 | $1,123.56 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,107.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,107.78 | $1,107.78 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,089.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,089.18 | $1,089.18 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-983.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $983.12 | $983.12 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-997.78 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $56.48 | $1,007.78 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $951.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $941.30 | $941.30 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-924.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $924.64 | $924.64 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-964.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $964.32 | $964.32 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,032.40 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,032.40 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $58.44 | $1,045.90 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $987.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $973.96 | $973.96 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,093.78 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $31.86 | $1,093.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,061.92 | $1,061.92 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,108.80 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $21.74 | $1,108.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,087.06 | $1,087.06 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,063.43 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $10.53 | $1,063.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,052.90 | $1,052.90 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-1,084.49 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $31.59 | $1,084.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,052.90 | $1,052.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,116.07 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,127.05 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $63.17 | $1,116.07 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,052.90 | $1,052.90 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,052.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,052.90 | $1,052.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,008.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,008.10 | $1,008.10 |