Tax Account 95-180-02-019
Owners
DILLINGHAM ALAN W/DILLINGHAM GINA S
4220 CANTRELL DR
COLORADO SPRINGS, CO 80911-1272
Account Summary
| Account ID | 95-180-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 N CASHMERE AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $633.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $9.26 | $935.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $195.06 | $10.00 | $11.71 | $216.77 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $60.54 | $0.00 | $0.00 | $60.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $60.32 | $0.00 | $1.81 | $62.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $1.81 | $62.29 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $68.60 | $0.00 | $0.00 | $68.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $68.14 | $0.00 | $2.04 | $70.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $68.46 | $0.00 | $2.05 | $70.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $68.26 | $0.00 | $0.00 | $68.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $68.92 | $0.00 | $2.07 | $70.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $69.90 | $0.00 | $0.00 | $69.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $69.94 | $0.00 | $0.00 | $69.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $71.02 | $0.00 | $2.13 | $73.15 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $76.04 | $0.00 | $2.28 | $78.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $73.12 | $0.00 | $2.19 | $75.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $78.80 | $0.00 | $0.00 | $78.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $77.52 | $0.00 | $2.33 | $79.85 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $2.98 | $77.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $10.00 | $4.18 | $83.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.22 | $49.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $1.94 | $50.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.25 | $50.81 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $13.50 | $3.09 | $68.17 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DILLINGHAM ALAN W/DILLINGHAM GINA S | $618.03 | $618.03 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.54 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-461.68 | $1.54 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.57 | $463.22 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-470.91 | $464.79 |
| 04/10/2025 | INTEREST | 2024 Interest/Penalty | $9.26 | $935.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $3.17 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-195.08 | $0.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.70 | $195.70 |
| 11/18/2022 | LIEN | 2021 Redemption Payment | $-242.39 | $0.00 |
| 11/18/2022 | LIEN | 2021 Redemption Interest/Fee | $11.62 | $242.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $230.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $240.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-206.11 | $241.43 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $11.71 | $447.54 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $435.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $230.77 | $425.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $195.06 | $195.06 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-60.34 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60.54 | $60.54 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-60.08 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60.28 | $60.28 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-61.92 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $61.92 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $1.81 | $62.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.32 | $60.32 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $60.40 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-62.15 | $0.14 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $1.81 | $62.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $60.48 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-68.44 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $68.60 | $68.60 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-70.02 | $0.16 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $2.04 | $70.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $68.14 | $68.14 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-70.34 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $70.34 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $2.05 | $70.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $68.46 | $68.46 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-34.13 | $0.00 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-34.13 | $34.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $68.26 | $68.26 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-70.99 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $2.07 | $70.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.92 | $68.92 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-34.95 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-34.95 | $34.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.90 | $69.90 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-34.97 | $0.00 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-34.97 | $34.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.94 | $69.94 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-73.15 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $2.13 | $73.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $71.02 | $71.02 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-78.32 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $2.28 | $78.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.04 | $76.04 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-75.31 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $2.19 | $75.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.12 | $73.12 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-39.40 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-39.40 | $39.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $78.80 | $78.80 |
| 07/23/2004 | LIEN | 2002 Redemption Payment | $-90.76 | $0.00 |
| 07/23/2004 | LIEN | 2002 Redemption Interest/Fee | $8.26 | $90.76 |
| 07/23/2004 | LIEN | 2001 Redemption Payment | $-110.96 | $82.50 |
| 07/23/2004 | LIEN | 2001 Redemption Interest/Fee | $23.12 | $193.46 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-79.85 | $170.34 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $2.33 | $250.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $77.52 | $247.86 |
| 08/12/2003 | PAYMENT | 2002 - Bill Payment | $-77.50 | $170.34 |
| 08/12/2003 | INTEREST | 2002 Interest/Penalty | $2.98 | $247.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $82.50 | $244.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $162.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $87.84 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-73.84 | $97.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.18 | $171.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $167.50 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $87.84 | $157.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-24.84 | $0.00 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-25.08 | $24.84 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $1.22 | $49.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 09/25/2000 | PAYMENT | 1999 - Bill Payment | $-50.38 | $0.00 |
| 09/25/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $50.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-25.53 | $25.28 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $50.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 11/12/1998 | LIEN | 1997 Redemption Payment | $-80.85 | $0.00 |
| 11/12/1998 | LIEN | 1997 Redemption Interest/Fee | $8.68 | $80.85 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-54.67 | $72.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $126.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.09 | $140.34 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $137.25 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $72.17 | $123.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.77 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $26.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $36.77 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $26.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |