Tax Account 28-350-00-025
Owners
MORGAN C MASON
1030 N ARCADIA ST
COLORADO SPRINGS, CO 80903-2637
OTTEN EDWIN L
COCO ALFRED J
OTTEN HEATHER C
OTTEN EDWIN LEE JR
Account Summary
| Account ID | 28-350-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 8715 DOUGLAS LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $580.27 |
| Taxed incl Special Assessments | $580.27 |
| Paid | $580.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $580.27 | $0.00 | $0.00 | $580.27 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $629.74 | $0.00 | $0.00 | $629.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $637.76 | $0.00 | $0.00 | $637.76 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $583.28 | $0.00 | $0.00 | $583.28 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $320.68 | $0.00 | $0.00 | $320.68 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $319.96 | $0.00 | $0.00 | $319.96 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $295.86 | $0.00 | $0.00 | $295.86 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $306.48 | $0.00 | $0.00 | $306.48 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $277.94 | $0.00 | $0.00 | $277.94 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $284.98 | $0.00 | $0.00 | $284.98 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $282.98 | $0.00 | $0.00 | $282.98 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $283.01 | $0.00 | $0.00 | $283.01 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $260.04 | $0.00 | $0.00 | $260.04 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $377.50 | $0.00 | $0.00 | $377.50 | $0.00 | $0.00 | 8.4889 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.62 | 2.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MORGAN C MASON CHECK 000000000000417 | $-580.27 | $0.00 |
| 01/19/2026 | Bill | MORGAN C MASON /OTTEN EDWIN L/OTTEN BILLYE J/COCO ALFRED J | $580.27 | $580.27 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-13.78 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-615.96 | $13.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $629.74 | $629.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-623.98 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.78 | $623.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $637.76 | $637.76 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-7.46 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-561.90 | $7.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $569.36 | $569.36 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-7.46 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-575.82 | $7.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $583.28 | $583.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-316.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $316.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $320.68 | $320.68 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.12 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-315.84 | $4.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.96 | $319.96 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-291.50 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $291.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $295.24 | $295.24 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-292.12 | $3.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $295.86 | $295.86 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-303.90 | $2.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $306.48 | $306.48 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-275.36 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $275.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $277.94 | $277.94 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-282.32 | $2.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $284.98 | $284.98 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-280.32 | $2.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $282.98 | $282.98 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-140.18 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.32 | $140.18 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.33 | $141.50 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-140.18 | $142.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.01 | $283.01 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-130.02 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-130.02 | $130.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $260.04 | $260.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-188.75 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-188.75 | $188.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $377.50 | $377.50 |