Tax Account 15-122-01-029
Owners
ABBA REAL ESTATE INC
1130 LAKE PLAZA DR STE 245
COLORADO SPRINGS, CO 80906-3595
Account Summary
| Account ID | 15-122-01-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.79 |
| Taxed incl Special Assessments | $161.79 |
| Paid | $0.00 |
| Bill Total | $165.03 |
| Interest | $3.24 |
| Bill Balance | $161.79 |
| Prior Billed* | $161.79 |
| Total Account Balance** | $165.84 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $196.34 | $0.00 | $0.00 | $196.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $134.38 | $0.00 | $4.03 | $138.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $134.90 | $10.00 | $8.10 | $153.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $120.90 | $0.00 | $0.00 | $120.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $122.12 | $0.00 | $0.00 | $122.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $121.90 | $0.00 | $0.00 | $121.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $121.44 | $0.00 | $0.00 | $121.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $121.68 | $0.00 | $0.00 | $121.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $121.96 | $0.00 | $0.00 | $121.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $122.90 | $0.00 | $0.00 | $122.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $119.98 | $0.00 | $0.00 | $119.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $127.36 | $0.00 | $0.00 | $127.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $123.02 | $0.00 | $0.00 | $123.02 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .00 | .66 | .66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABBA REAL ESTATE INC | $161.79 | $161.79 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-96.10 | $0.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.02 | $97.02 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.56 | $97.56 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-194.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $194.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.64 | $195.64 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-195.42 | $0.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.34 | $196.34 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-137.77 | $0.00 |
| 08/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $137.77 |
| 08/02/2021 | INTEREST | 2020 Interest/Penalty | $4.03 | $138.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $134.38 | $134.38 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.66 | $0.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-142.34 | $0.66 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $143.00 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $8.10 | $153.00 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $144.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $134.90 | $134.90 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-120.28 | $0.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $120.90 | $120.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-60.75 | $0.31 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-60.75 | $61.06 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $121.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $122.12 | $122.12 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-60.72 | $0.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-60.72 | $60.95 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.23 | $121.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $121.90 | $121.90 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-60.49 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $60.49 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-60.49 | $60.72 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $121.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.44 | $121.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-60.61 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $60.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-60.61 | $60.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $121.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $121.68 | $121.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-60.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $60.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-60.75 | $60.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $121.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $121.96 | $121.96 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-61.22 | $0.23 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $61.45 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-61.22 | $61.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $122.90 | $122.90 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-59.99 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-59.99 | $59.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $119.98 | $119.98 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-63.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-63.68 | $63.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $127.36 | $127.36 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-61.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-61.51 | $61.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $123.02 | $123.02 |