Tax Account 05-363-24-003
Owners
BRUCE D
PO BOX 26018
COLORADO SPRINGS, CO 80936-6018
Account Summary
| Account ID |
05-363-24-003 |
| Account Type |
Real Estate |
| Location |
122 LAMAR AVE
PUEBLO |
| Balance |
$1,366.75 |
| Currently Due |
$683.38 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,366.75 |
| Total |
$1,366.75 |
| Paid |
$0.00 |
| Balance |
$1,366.75 |
| Due |
$683.38 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $247.38 | $0.00 | $0.00 | $247.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $249.96 | $0.00 | $0.00 | $249.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $581.98 | $0.00 | $0.00 | $581.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $613.34 | $0.00 | $0.00 | $613.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $482.50 | $0.00 | $14.48 | $496.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $378.34 | $0.00 | $0.00 | $378.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $267.20 | $0.00 | $0.00 | $267.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $266.20 | $0.00 | $0.00 | $266.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $267.46 | $0.00 | $0.00 | $267.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $268.06 | $0.00 | $0.00 | $268.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $316.04 | $0.00 | $0.00 | $316.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $305.48 | $0.00 | $0.00 | $305.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $374.44 | $0.00 | $0.00 | $374.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $413.36 | $0.00 | $0.00 | $413.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $450.96 | $0.00 | $0.00 | $450.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $431.58 | $0.00 | $0.00 | $431.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $342.56 | $0.00 | $0.00 | $342.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $275.50 | $0.00 | $0.00 | $275.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $270.62 | $0.00 | $0.00 | $270.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $211.68 | $0.00 | $0.00 | $211.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $289.82 | $0.00 | $0.00 | $289.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $318.26 | $0.00 | $0.00 | $318.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.04 | $0.00 | $0.00 | $569.04 | $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 | 28.97 | .00 | 29.26 | 14.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | BRUCE D | $1,366.75 | $1,366.75 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-235.14 | $12.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $247.38 | $247.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-237.72 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $237.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $249.96 | $249.96 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-570.50 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $570.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $581.98 | $581.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-601.86 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $601.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $613.34 | $613.34 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-9.17 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-487.81 | $9.17 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $14.48 | $496.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $482.50 | $482.50 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-473.60 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.90 | $473.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $482.50 | $482.50 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.74 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-370.60 | $7.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $378.34 | $378.34 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.74 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-374.36 | $7.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $382.10 | $382.10 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-263.56 | $3.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.20 | $267.20 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-262.56 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.64 | $262.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.20 | $266.20 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-263.80 | $3.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $267.46 | $267.46 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-264.40 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $264.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $268.06 | $268.06 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-311.76 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $311.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $316.04 | $316.04 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-305.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $305.48 | $305.48 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-374.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $374.44 | $374.44 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-362.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.68 | $362.68 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-406.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $406.08 | $406.08 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-413.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $413.36 | $413.36 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-450.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $450.96 | $450.96 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-431.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $431.58 | $431.58 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-347.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $347.44 | $347.44 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $342.56 | $342.56 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-417.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $417.46 | $417.46 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-376.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $376.80 | $376.80 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-275.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.50 | $275.50 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-270.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.62 | $270.62 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $211.68 | $211.68 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.80 | $213.80 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-268.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $268.26 | $268.26 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-274.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $274.62 | $274.62 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $289.82 | $289.82 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-289.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $289.82 | $289.82 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $318.26 | $318.26 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-318.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $318.26 | $318.26 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-569.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $569.04 | $569.04 |
