Tax Account 06-123-04-021
Owners
FORD DUSTY MICHELLE
6593 THICKET PASS LANE
COLORADO SPRINGS, CO 80927-4403
Account Summary
| Account ID | 06-123-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 364 S LAIRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.84 |
| Taxed incl Special Assessments | $2,165.84 |
| Paid | $1,082.92 |
| Bill Total | $2,165.84 |
| Interest | $0.00 |
| Bill Balance | $1,082.92 |
| Prior Billed* | $1,082.92 |
| Total Account Balance** | $1,082.92 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,749.24 | $0.00 | $0.00 | $1,749.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,769.32 | $0.00 | $0.00 | $1,769.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,666.34 | $0.00 | $0.00 | $1,666.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,707.72 | $0.00 | $0.00 | $1,707.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,515.18 | $0.00 | $0.00 | $1,515.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,511.54 | $0.00 | $0.00 | $1,511.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,283.56 | $0.00 | $0.00 | $1,283.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $78.44 | $0.00 | $0.00 | $78.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $110.27 | $0.00 | $0.00 | $110.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $109.26 | $0.00 | $0.00 | $109.26 | $0.00 | $0.00 | 9.8079 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 15.04 | 15.06 | 15.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-1,082.92 | $1,082.92 |
| 01/19/2026 | Bill | FORD DUSTY MICHELLE | $2,165.84 | $2,165.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $860.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-860.15 | $874.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $1,734.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,749.24 | $1,749.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-870.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $870.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.47 | $884.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-870.19 | $899.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,769.32 | $1,769.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-822.20 | $10.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $833.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-822.20 | $844.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,666.34 | $1,666.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $10.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $853.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-842.89 | $864.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,707.72 | $1,707.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $747.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.87 | $757.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.72 | $1,505.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,515.18 | $1,515.18 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-746.05 | $9.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-746.05 | $755.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.72 | $1,501.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,511.54 | $1,511.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-633.59 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $633.59 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $641.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-633.59 | $649.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.56 | $1,283.56 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $97.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $97.75 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $195.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $258.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-70.34 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $70.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $0.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-39.13 | $39.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $78.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $78.94 | $78.94 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $0.34 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-38.88 | $39.22 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $78.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $78.44 | $78.44 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $0.47 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $55.13 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $55.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $110.27 | $110.27 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-54.63 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-54.63 | $54.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $109.26 | $109.26 |