Tax Account 05-361-05-018
Owners
INGHAM MARK B
PO BOX 25751
COLORADO SPRINGS, CO 80936-5751
Account Summary
| Account ID | 05-361-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 515 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,241.96 |
| Taxed incl Special Assessments | $4,241.96 |
| Paid | $4,241.96 |
| 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 | $4,241.96 | $0.00 | $0.00 | $4,241.96 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,349.90 | $0.00 | $0.00 | $3,349.90 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,384.34 | $0.00 | $0.00 | $3,384.34 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $5,115.08 | $0.00 | $0.00 | $5,115.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $5,132.60 | $0.00 | $0.00 | $5,132.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,121.30 | $0.00 | $0.00 | $5,121.30 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,122.94 | $0.00 | $0.00 | $5,122.94 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $4,440.96 | $0.00 | $0.00 | $4,440.96 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,483.86 | $0.00 | $0.00 | $4,483.86 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $4,394.14 | $0.00 | $0.00 | $4,394.14 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $4,378.08 | $0.00 | $0.00 | $4,378.08 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $4,177.16 | $0.00 | $0.00 | $4,177.16 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $4,186.28 | $0.00 | $0.00 | $4,186.28 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $4,054.74 | $0.00 | $0.00 | $4,054.74 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,819.00 | $0.00 | $0.00 | $3,819.00 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $4,008.22 | $0.00 | $0.00 | $4,008.22 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,823.62 | $0.00 | $0.00 | $3,823.62 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,808.86 | $0.00 | $0.00 | $3,808.86 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,851.14 | $0.00 | $0.00 | $3,851.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,897.16 | $0.00 | $0.00 | $3,897.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,729.62 | $0.00 | $0.00 | $3,729.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,629.02 | $0.00 | $0.00 | $3,629.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,578.08 | $0.00 | $0.00 | $3,578.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,069.20 | $0.00 | $0.00 | $4,069.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,672.98 | $0.00 | $0.00 | $3,672.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,019.40 | $10.00 | $241.16 | $4,270.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,948.22 | $0.00 | $0.00 | $3,948.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,468.80 | $0.00 | $0.00 | $4,468.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,513.50 | $14.85 | $270.81 | $4,799.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,885.04 | $0.00 | $146.55 | $5,031.59 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,000.68 | $0.00 | $100.01 | $5,100.69 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,062.72 | $0.00 | $50.63 | $5,113.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,062.72 | $0.00 | $151.88 | $5,214.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,922.40 | $12.20 | $295.34 | $5,229.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,220.48 | $0.00 | $0.00 | $5,220.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,970.22 | $0.00 | $0.00 | $4,970.22 | $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 | 213.29 | 215.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 208.93 | 211.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 208.93 | 211.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 243.90 | 246.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 243.90 | 246.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 240.17 | 242.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 240.17 | 242.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 231.16 | 233.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 231.16 | 233.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 170.20 | 171.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 170.20 | 171.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 162.08 | 163.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 162.08 | 163.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 155.81 | 157.38 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 89.54 | 90.44 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .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 | $-2,120.98 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000073427 | $-2,120.98 | $2,120.98 |
| 01/19/2026 | BILL | INGHAM MARK B | $4,241.96 | $4,241.96 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-3,138.86 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-211.04 | $3,138.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,349.90 | $3,349.90 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,173.30 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-211.04 | $3,173.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,384.34 | $3,384.34 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,434.36 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-123.18 | $2,434.36 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-123.18 | $2,557.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,434.36 | $2,680.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,115.08 | $5,115.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,443.12 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-123.18 | $2,443.12 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,443.12 | $2,566.30 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-123.18 | $5,009.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,132.60 | $5,132.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-121.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,439.35 | $121.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,439.35 | $2,560.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-121.30 | $5,000.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,121.30 | $5,121.30 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2,440.17 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-121.30 | $2,440.17 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,440.17 | $2,561.47 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-121.30 | $5,001.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,122.94 | $5,122.94 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-116.75 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.73 | $116.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,103.73 | $2,220.48 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-116.75 | $4,324.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,440.96 | $4,440.96 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,125.18 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-116.75 | $2,125.18 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-116.75 | $2,241.93 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,125.18 | $2,358.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,483.86 | $4,483.86 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,111.11 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-85.96 | $2,111.11 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-85.96 | $2,197.07 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2,111.11 | $2,283.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,394.14 | $4,394.14 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,103.08 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-85.96 | $2,103.08 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-85.96 | $2,189.04 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,103.08 | $2,275.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,378.08 | $4,378.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-81.86 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,006.72 | $81.86 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,006.72 | $2,088.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-81.86 | $4,095.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,177.16 | $4,177.16 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,011.28 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-81.86 | $2,011.28 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,011.28 | $2,093.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-81.86 | $4,104.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,186.28 | $4,186.28 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,948.68 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-78.69 | $1,948.68 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-78.69 | $2,027.37 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,948.68 | $2,106.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,054.74 | $4,054.74 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,909.50 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,909.50 | $1,909.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,819.00 | $3,819.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-45.22 | $0.00 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,958.89 | $45.22 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,958.89 | $2,004.11 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-45.22 | $3,963.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,008.22 | $4,008.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-12.78 | $0.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,899.03 | $12.78 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,899.03 | $1,911.81 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-12.78 | $3,810.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,823.62 | $3,823.62 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-12.78 | $0.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,891.65 | $12.78 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-12.78 | $1,904.43 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,891.65 | $1,917.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,808.86 | $3,808.86 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,925.57 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,925.57 | $1,925.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,851.14 | $3,851.14 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,948.58 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,948.58 | $1,948.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,897.16 | $3,897.16 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,864.81 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,864.81 | $1,864.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,729.62 | $3,729.62 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,814.51 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,814.51 | $1,814.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,629.02 | $3,629.02 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-3,578.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,578.08 | $3,578.08 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-4,069.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,069.20 | $4,069.20 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-3,672.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,672.98 | $3,672.98 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-4,260.56 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,260.56 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,270.56 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $241.16 | $4,260.56 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,019.40 | $4,019.40 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-3,948.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,948.22 | $3,948.22 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-4,468.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,468.80 | $4,468.80 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-4,784.31 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $4,784.31 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $4,799.16 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $270.81 | $4,784.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,513.50 | $4,513.50 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-5,031.59 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $146.55 | $5,031.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,885.04 | $4,885.04 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-5,100.69 | $0.00 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $100.01 | $5,100.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,000.68 | $5,000.68 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-5,113.35 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $50.63 | $5,113.35 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,062.72 | $5,062.72 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-5,214.60 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $151.88 | $5,214.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,062.72 | $5,062.72 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-5,217.74 | $12.20 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $295.34 | $5,229.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $4,934.60 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,922.40 | $4,922.40 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-5,220.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,220.48 | $5,220.48 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-4,970.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,970.22 | $4,970.22 |