Tax Account 15-012-07-015
Owners
BRUCE D
PO BOX 26018
COLORADO SPRINGS, CO 80936-6018
Account Summary
| Account ID | 15-012-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 321 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $558.20 |
| Taxed incl Special Assessments | $558.20 |
| Paid | $558.20 |
| 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 | $558.20 | $0.00 | $0.00 | $558.20 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $180.04 | $0.00 | $0.00 | $180.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $182.86 | $0.00 | $0.00 | $182.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $327.76 | $0.00 | $0.00 | $327.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $346.50 | $0.00 | $0.00 | $346.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $323.02 | $0.00 | $9.69 | $332.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.50 | $0.00 | $0.00 | $322.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $250.64 | $0.00 | $0.00 | $250.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $253.14 | $0.00 | $0.00 | $253.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $760.22 | $10.00 | $45.61 | $815.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $236.34 | $0.00 | $0.00 | $236.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $241.44 | $0.00 | $0.00 | $241.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $241.98 | $0.00 | $0.00 | $241.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $279.40 | $0.00 | $0.00 | $279.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $270.08 | $0.00 | $0.00 | $270.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $311.64 | $0.00 | $0.00 | $311.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $323.76 | $0.00 | $0.00 | $323.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $329.56 | $0.00 | $0.00 | $329.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.00 | $0.00 | $0.00 | $404.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $386.64 | $0.00 | $0.00 | $386.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $434.54 | $0.00 | $0.00 | $434.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $460.14 | $0.00 | $0.00 | $460.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $415.34 | $0.00 | $0.00 | $415.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $397.88 | $0.00 | $0.00 | $397.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $329.32 | $0.00 | $0.00 | $329.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $337.10 | $0.00 | $0.00 | $337.10 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.94 | $0.00 | $0.00 | $354.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $491.76 | $0.00 | $0.00 | $491.76 | $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 | 12.47 | 12.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 517.75 | 522.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | BRUCE D SYS PAYMENT REAPPLY DUE TO CORRECTION | $-558.20 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - VALUE REDUCED BY $5,000 PER OWNER REQUEST | $-30.61 | $558.20 |
| 07/16/2026 | ADJUSTMENT | BRUCE D SYS VOIDED PAYMENT: 7456663. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - VALUE REDUCED BY $5,000 PER OWNER REQUEST | $588.81 | $588.81 |
| 04/22/2026 | PAYMENT | BRUCE D CHECK 000000000005865 | $-588.81 | $0.00 |
| 01/19/2026 | Bill | BRUCE D | $588.81 | $588.81 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-169.18 | $10.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $180.04 | $180.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-172.00 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.86 | $172.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $182.86 | $182.86 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-321.28 | $6.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $327.76 | $327.76 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.48 | $340.02 |
| 03/11/2022 | LIEN | 2016 Redemption Payment | $-1,244.62 | $346.50 |
| 03/11/2022 | LIEN | 2016 Redemption Interest/Fee | $416.79 | $1,591.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $346.50 | $1,174.33 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-326.57 | $827.83 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $1,154.40 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $9.69 | $1,160.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $323.02 | $1,150.85 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.96 | $827.83 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-316.54 | $833.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $322.50 | $1,150.33 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-245.52 | $827.83 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $1,073.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $250.64 | $1,078.47 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $827.83 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-248.02 | $832.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $253.14 | $1,080.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $827.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $831.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-554.36 | $841.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-248.04 | $1,395.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,643.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $45.61 | $1,633.66 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $827.83 | $1,588.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $760.22 | $760.22 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-233.10 | $3.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $236.34 | $236.34 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-238.14 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $238.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $241.44 | $241.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-238.68 | $3.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $241.98 | $241.98 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.78 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-275.62 | $3.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.40 | $279.40 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-270.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.08 | $270.08 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-321.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $321.14 | $321.14 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-311.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $311.64 | $311.64 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-323.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $323.76 | $323.76 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-329.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $329.56 | $329.56 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.00 | $404.00 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-386.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $386.64 | $386.64 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-434.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.54 | $434.54 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $428.44 | $428.44 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-460.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $460.14 | $460.14 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-415.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $415.34 | $415.34 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-405.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $405.06 | $405.06 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-397.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $397.88 | $397.88 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-364.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $364.56 | $364.56 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-368.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $368.22 | $368.22 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-329.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $329.32 | $329.32 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-337.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.10 | $337.10 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.94 | $354.94 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-354.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.94 | $354.94 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $391.64 | $391.64 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-391.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $391.64 | $391.64 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-491.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $491.76 | $491.76 |