Tax Account 15-221-23-005
Owners
HASSEY DENNIS / HASSEY MARILYN
8210 SHOUP RD
COLORADO SPRINGS, CO 80908-4064
Account Summary
| Account ID | 15-221-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3000 PRAIRIE HAWK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,471.67 |
| Taxed incl Special Assessments | $2,471.67 |
| Paid | $2,471.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $2,471.67 | $0.00 | $0.00 | $2,471.67 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,309.00 | $0.00 | $0.00 | $2,309.00 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,333.56 | $0.00 | $0.00 | $2,333.56 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,250.54 | $0.00 | $0.00 | $2,250.54 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,321.46 | $0.00 | $0.00 | $2,321.46 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,061.98 | $0.00 | $0.00 | $2,061.98 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,654.12 | $0.00 | $0.00 | $1,654.12 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,669.78 | $0.00 | $0.00 | $1,669.78 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,553.18 | $0.00 | $0.00 | $1,553.18 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,547.66 | $0.00 | $0.00 | $1,547.66 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,551.80 | $0.00 | $0.00 | $1,551.80 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,555.08 | $0.00 | $0.00 | $1,555.08 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,614.25 | $0.00 | $0.00 | $1,614.25 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,563.16 | $0.00 | $0.00 | $1,563.16 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,833.66 | $0.00 | $0.00 | $1,833.66 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,780.22 | $0.00 | $0.00 | $1,780.22 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,813.52 | $0.00 | $0.00 | $1,813.52 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $362.94 | $0.00 | $14.52 | $377.46 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $1.03 | $0.00 | $0.04 | $1.07 | $0.00 | $0.00 | 10.2820 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.99 | 41.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.70 | 32.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.52 | 20.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,235.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,235.84 | $1,235.83 |
| 01/19/2026 | Bill | HASSEY DENNIS / HASSEY MARILYN | $2,471.67 | $2,471.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.51 | $25.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,128.51 | $1,154.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.99 | $2,283.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,309.00 | $2,309.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.79 | $25.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.79 | $1,166.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.99 | $2,307.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,333.56 | $2,333.56 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.57 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $1,104.57 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,104.57 | $1,125.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.70 | $2,229.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,250.54 | $2,250.54 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $1,140.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,140.03 | $1,160.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.70 | $2,300.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,321.46 | $2,321.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.70 | $18.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.70 | $1,030.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $2,043.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,061.68 | $2,061.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,012.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $1,030.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,012.85 | $1,049.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,061.98 | $2,061.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-811.05 | $16.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.01 | $827.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-811.05 | $843.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,654.12 | $1,654.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.01 | $818.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.01 | $834.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.88 | $850.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,669.78 | $1,669.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-766.54 | $10.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-766.54 | $776.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.05 | $1,543.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,553.18 | $1,553.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-763.78 | $10.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.78 | $773.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.05 | $1,537.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,547.66 | $1,547.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-765.84 | $10.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.06 | $775.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-765.84 | $785.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,551.80 | $1,551.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-767.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $767.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.06 | $777.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-767.48 | $787.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,555.08 | $1,555.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-796.76 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.36 | $796.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-796.76 | $807.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $1,603.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,614.25 | $1,614.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-781.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-781.58 | $781.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,563.16 | $1,563.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-916.83 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-916.83 | $916.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,833.66 | $1,833.66 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,780.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,780.22 | $1,780.22 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,813.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,813.52 | $1,813.52 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-377.46 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $14.52 | $377.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $362.94 | $362.94 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1.07 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $0.04 | $1.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.03 | $1.03 |