Tax Account 15-122-16-013
Owners
HAHNE BECKY G
7060 STOCKWELL DR
COLORADO SPRINGS, CO 80922-2313
Account Summary
| Account ID | 15-122-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 907 JONES AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,122.87 |
| Taxed incl Special Assessments | $1,122.87 |
| Paid | $1,122.87 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,122.87 | $0.00 | $0.00 | $1,122.87 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $762.66 | $0.00 | $0.00 | $762.66 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $767.68 | $0.00 | $0.00 | $767.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $626.42 | $0.00 | $0.00 | $626.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $646.22 | $0.00 | $0.00 | $646.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $426.00 | $0.00 | $0.00 | $426.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $314.80 | $0.00 | $0.00 | $314.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $317.96 | $0.00 | $0.00 | $317.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $299.94 | $0.00 | $0.00 | $299.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $298.80 | $0.00 | $0.00 | $298.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $329.04 | $0.00 | $0.00 | $329.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.78 | $0.00 | $0.00 | $329.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $388.50 | $0.00 | $0.00 | $388.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $375.52 | $0.00 | $0.00 | $375.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $471.70 | $0.00 | $0.00 | $471.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $457.44 | $0.00 | $0.00 | $457.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $467.14 | $0.00 | $0.00 | $467.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $475.52 | $0.00 | $0.00 | $475.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $410.04 | $0.00 | $0.00 | $410.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $386.60 | $0.00 | $0.00 | $386.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $381.16 | $0.00 | $0.00 | $381.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $3.32 | $335.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $1.63 | $327.83 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $244.44 | $0.00 | $0.00 | $244.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.88 | $0.00 | $0.00 | $246.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $248.84 | $0.00 | $0.00 | $248.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $254.72 | $0.00 | $1.27 | $255.99 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $265.98 | $0.00 | $1.33 | $267.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $265.98 | $0.00 | $1.33 | $267.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $297.16 | $0.00 | $0.00 | $297.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $297.16 | $0.00 | $1.49 | $298.65 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $361.80 | $0.00 | $0.00 | $361.80 | $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 | 23.80 | 24.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | WEST HOMES LLC C KW CHECK 2369 C KW | $-561.43 | $0.00 |
| 04/03/2026 | PAYMENT | HAHNE BECKY R CHECK 02360 | $-561.44 | $561.43 |
| 01/19/2026 | Bill | HAHNE BECKY G | $1,122.87 | $1,122.87 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-370.00 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $370.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.33 | $381.33 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-370.00 | $392.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $762.66 | $762.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $11.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.33 | $383.84 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $395.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $767.68 | $767.68 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-307.16 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.05 | $307.16 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-6.05 | $313.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-307.16 | $319.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $626.42 | $626.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-317.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.05 | $317.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-317.06 | $323.11 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.05 | $640.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $646.22 | $646.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-209.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $209.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-209.06 | $213.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.94 | $422.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $426.00 | $426.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-209.45 | $3.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.94 | $213.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-209.45 | $217.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $426.78 | $426.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-154.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $154.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $157.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-154.18 | $160.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $314.80 | $314.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-155.76 | $3.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-155.76 | $158.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $314.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $317.96 | $317.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-147.92 | $2.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.05 | $149.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-147.92 | $152.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $299.94 | $299.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-147.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $147.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.05 | $149.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-147.35 | $151.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $298.80 | $298.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-162.27 | $2.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $164.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-162.27 | $166.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $329.04 | $329.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-162.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $162.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $164.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-162.64 | $167.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.78 | $329.78 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-191.62 | $2.63 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-191.62 | $194.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $385.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $388.50 | $388.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-187.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-187.76 | $187.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.52 | $375.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-235.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-235.85 | $235.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $471.70 | $471.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-228.72 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-228.72 | $228.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $457.44 | $457.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-233.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-233.57 | $233.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $467.14 | $467.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-237.76 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-237.76 | $237.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $475.52 | $475.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-214.23 | $214.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $428.46 | $428.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-205.02 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-205.02 | $205.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $410.04 | $410.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-193.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-193.30 | $193.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $386.60 | $386.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-190.58 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-190.58 | $190.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $381.16 | $381.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-198.77 | $198.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $397.54 | $397.54 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-179.41 | $179.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $358.82 | $358.82 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-169.36 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $3.32 | $169.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.08 | $332.08 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-164.73 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $1.63 | $164.73 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-163.10 | $163.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $326.20 | $326.20 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-122.22 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-122.22 | $122.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $244.44 | $244.44 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-123.44 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-123.44 | $123.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.88 | $246.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-124.42 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-124.42 | $124.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $248.84 | $248.84 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-128.63 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $1.27 | $128.63 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-127.36 | $127.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $254.72 | $254.72 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-134.32 | $0.00 |
| 06/20/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $134.32 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-132.99 | $132.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $265.98 | $265.98 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-134.32 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $134.32 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-132.99 | $132.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $265.98 | $265.98 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-148.58 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1993 | Bill | 1992 Tax Bill | $297.16 | $297.16 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-150.07 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $1.49 | $150.07 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-148.58 | $148.58 |
| 01/01/1992 | Bill | 1991 Tax Bill | $297.16 | $297.16 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-180.90 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-180.90 | $180.90 |
| 01/01/1991 | Bill | 1990 Tax Bill | $361.80 | $361.80 |