Tax Account 15-122-13-017
Owners
HAPPY STAGECOACH PROPERTY LLC
2539 HOT SPRINGS CT
COLORADO SPRINGS, CO 80919-3528
Account Summary
| Account ID | 15-122-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 WABASH 1617 AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,540.64 |
| Taxed incl Special Assessments | $2,540.64 |
| Paid | $2,540.64 |
| 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 | $2,540.64 | $0.00 | $0.00 | $2,540.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,466.08 | $0.00 | $0.00 | $2,466.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,492.52 | $0.00 | $0.00 | $2,492.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,138.36 | $0.00 | $0.00 | $2,138.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,207.44 | $0.00 | $0.00 | $2,207.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,255.20 | $0.00 | $0.00 | $1,255.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $934.60 | $0.00 | $0.00 | $934.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $943.94 | $0.00 | $0.00 | $943.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $911.12 | $0.00 | $0.00 | $911.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $916.20 | $0.00 | $0.00 | $916.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $918.26 | $0.00 | $0.00 | $918.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,051.52 | $0.00 | $0.00 | $1,051.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,016.42 | $0.00 | $0.00 | $1,016.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,275.16 | $0.00 | $0.00 | $1,275.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,236.56 | $0.00 | $0.00 | $1,236.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $914.84 | $0.00 | $0.00 | $914.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,561.18 | $0.00 | $0.00 | $1,561.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,499.58 | $0.00 | $0.00 | $1,499.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,435.12 | $0.00 | $0.00 | $1,435.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,324.18 | $0.00 | $0.00 | $1,324.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,305.60 | $0.00 | $0.00 | $1,305.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,375.70 | $0.00 | $0.00 | $1,375.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,241.74 | $0.00 | $0.00 | $1,241.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,102.02 | $0.00 | $44.08 | $1,146.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,082.50 | $10.00 | $75.78 | $1,168.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $881.54 | $0.00 | $0.00 | $881.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $902.42 | $0.00 | $0.00 | $902.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $970.36 | $0.00 | $0.00 | $970.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $970.36 | $0.00 | $9.70 | $980.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $980.44 | $0.00 | $0.00 | $980.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $980.44 | $0.00 | $9.80 | $990.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $962.44 | $0.00 | $0.00 | $962.44 | $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 | 53.72 | 54.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.89 | 57.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,270.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,270.32 | $1,270.32 |
| 01/19/2026 | Bill | HAPPY STAGECOACH PROPERTY LLC | $2,540.64 | $2,540.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.73 | $1,204.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.73 | $1,233.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.31 | $1,261.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,466.08 | $2,466.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.73 | $1,217.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.53 | $1,246.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.73 | $2,463.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,492.52 | $2,492.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $1,048.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $1,069.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,048.52 | $1,089.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,138.36 | $2,138.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.06 | $20.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.06 | $1,103.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $2,186.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,207.44 | $2,207.44 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-23.18 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,231.56 | $23.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.74 | $1,254.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-616.01 | $11.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-616.01 | $627.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,243.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,255.20 | $1,255.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-457.75 | $9.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.55 | $467.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-457.75 | $476.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.60 | $934.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-462.42 | $9.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-462.42 | $471.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.55 | $934.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $943.94 | $943.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.34 | $6.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.34 | $455.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.22 | $904.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.12 | $911.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-447.63 | $6.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.22 | $453.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-447.63 | $460.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $907.70 | $907.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-451.83 | $6.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-451.83 | $458.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.27 | $909.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $916.20 | $916.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-452.86 | $6.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.27 | $459.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-452.86 | $465.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $918.26 | $918.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-518.64 | $7.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-518.64 | $525.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $1,044.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,051.52 | $1,051.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-508.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-508.21 | $508.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.42 | $1,016.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-637.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-637.58 | $637.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,275.16 | $1,275.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-618.28 | $618.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.56 | $1,236.56 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-457.42 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-457.42 | $457.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $914.84 | $914.84 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-780.59 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-780.59 | $780.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,561.18 | $1,561.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-749.79 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-749.79 | $749.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,499.58 | $1,499.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-717.56 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-717.56 | $717.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,435.12 | $1,435.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-662.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-662.09 | $662.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,324.18 | $1,324.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-652.80 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-652.80 | $652.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,305.60 | $1,305.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-687.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-687.85 | $687.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.70 | $1,375.70 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-620.87 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-620.87 | $620.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,241.74 | $1,241.74 |
| 08/29/2001 | PAYMENT | 2000 - Bill Payment | $-1,146.10 | $0.00 |
| 08/29/2001 | INTEREST | 2000 Interest/Penalty | $44.08 | $1,146.10 |
| 08/29/2001 | LIEN | 1999 Redemption Payment | $-1,325.82 | $1,102.02 |
| 08/29/2001 | LIEN | 1999 Redemption Interest/Fee | $153.54 | $2,427.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,102.02 | $2,274.30 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,172.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,158.28 | $1,182.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,340.56 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $75.78 | $2,330.56 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,172.28 | $2,254.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,082.50 | $1,082.50 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-475.02 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-475.02 | $475.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $950.04 | $950.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-479.77 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-479.77 | $479.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $959.54 | $959.54 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-440.77 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-440.77 | $440.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $881.54 | $881.54 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-451.21 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-451.21 | $451.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $902.42 | $902.42 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-485.18 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-485.18 | $485.18 |
| 01/01/1995 | Bill | 1994 Tax Bill | $970.36 | $970.36 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-485.18 | $0.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-494.88 | $485.18 |
| 04/13/1994 | INTEREST | 1993 Interest/Penalty | $9.70 | $980.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $970.36 | $970.36 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-490.22 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-490.22 | $490.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $980.44 | $980.44 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-500.02 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $9.80 | $500.02 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-490.22 | $490.22 |
| 01/01/1992 | Bill | 1991 Tax Bill | $980.44 | $980.44 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-481.22 | $481.22 |
| 01/01/1991 | Bill | 1990 Tax Bill | $962.44 | $962.44 |