Tax Account 95-320-26-006
Owners
DUSACK DEBRA
PO BOX 5801
COLORADO SPRINGS, CO 80931-5801
Account Summary
| Account ID | 95-320-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1022 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $739.46 | $0.00 | $0.00 | $739.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $31.47 | $818.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $0.00 | $0.00 | $259.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $258.44 | $0.00 | $0.00 | $258.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $258.76 | $0.00 | $0.00 | $258.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $433.61 | $0.00 | $0.00 | $433.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $432.34 | $0.00 | $0.00 | $432.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $436.52 | $0.00 | $0.00 | $436.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $440.38 | $0.00 | $0.00 | $440.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $5.04 | $257.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $7.27 | $249.61 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $10.00 | $12.76 | $235.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $2.09 | $211.39 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $4.02 | $205.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $5.64 | $193.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $5.52 | $143.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $5.50 | $142.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 2.49 | 2.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.02 | 1.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | DUSACK DEBRA PAYIT PAID BY PAYMENT PROVIDER API | $-739.46 | $0.00 |
| 01/19/2026 | BILL | DUSACK DEBRA | $739.46 | $739.46 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $775.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $777.80 | $777.80 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-815.65 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $815.65 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $31.47 | $818.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $786.86 | $786.86 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-291.12 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $291.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-258.20 | $0.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $259.02 | $259.02 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.82 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-257.48 | $0.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $258.30 | $258.30 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-257.62 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.82 | $257.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.44 | $258.44 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-257.94 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.82 | $257.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.76 | $258.76 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $314.38 | $314.38 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $155.80 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.37 | $156.17 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-155.80 | $156.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.34 | $312.34 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-216.29 | $0.51 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-216.29 | $216.80 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $433.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $433.61 | $433.61 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-216.17 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-216.17 | $216.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.34 | $432.34 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-218.26 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-218.26 | $218.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $436.52 | $436.52 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-220.19 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-220.19 | $220.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.38 | $440.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-220.28 | $220.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.56 | $440.56 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $447.36 | $447.36 |
| 07/24/2007 | LIEN | 2006 Redemption Payment | $-268.17 | $0.00 |
| 07/24/2007 | LIEN | 2006 Redemption Interest/Fee | $6.11 | $268.17 |
| 07/24/2007 | LIEN | 2005 Redemption Payment | $-293.23 | $262.06 |
| 07/24/2007 | LIEN | 2005 Redemption Interest/Fee | $38.62 | $555.29 |
| 07/24/2007 | LIEN | 2004 Redemption Payment | $-307.97 | $516.67 |
| 07/24/2007 | LIEN | 2004 Redemption Interest/Fee | $68.47 | $824.64 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-257.06 | $756.17 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $1,013.23 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $262.06 | $1,008.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $746.13 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-249.61 | $494.11 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $7.27 | $743.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $254.61 | $736.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $481.84 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-225.50 | $239.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $465.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.76 | $475.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $462.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $239.50 | $452.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-211.39 | $0.00 |
| 05/17/2004 | INTEREST | 2003 Interest/Penalty | $2.09 | $211.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-205.22 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $4.02 | $205.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-193.72 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $5.64 | $193.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-143.64 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $5.52 | $143.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-142.88 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $5.50 | $142.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-1.33 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $1.33 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |