Tax Account 02-320-00-004
Owners
J B L STUDIOS LLC
828 VALLEY RD
COLORADO SPRINGS, CO 80904-1511
Account Summary
| Account ID | 02-320-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $823.21 |
| Taxed incl Special Assessments | $823.21 |
| Paid | $0.00 |
| Bill Total | $823.21 |
| Interest | $0.00 |
| Bill Balance | $823.21 |
| Prior Billed* | $823.21 |
| Total Account Balance** | $831.44 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $1,641.80 | $10.00 | $98.09 | $1,749.89 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1,663.06 | $0.00 | $0.00 | $1,663.06 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $596.80 | $0.00 | $0.00 | $596.80 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $594.74 | $0.00 | $17.84 | $612.58 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $341.94 | $0.00 | $0.00 | $341.94 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $340.84 | $0.00 | $0.00 | $340.84 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $340.90 | $0.00 | $13.64 | $354.54 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $341.50 | $0.00 | $13.66 | $355.16 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $342.12 | $10.00 | $20.53 | $372.65 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $340.24 | $10.00 | $17.01 | $367.25 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $339.02 | $0.00 | $13.56 | $352.58 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $336.22 | $0.00 | $10.09 | $346.31 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $338.21 | $0.00 | $13.53 | $351.74 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $336.92 | $10.00 | $20.22 | $367.14 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $32.30 | $0.00 | $0.00 | $32.30 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $32.94 | $0.00 | $0.00 | $32.94 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $32.98 | $0.00 | $0.00 | $32.98 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $32.60 | $0.00 | $0.00 | $32.60 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $31.62 | $0.00 | $0.00 | $31.62 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $29.38 | $0.00 | $0.00 | $29.38 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $28.28 | $0.00 | $0.00 | $28.28 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $28.48 | $0.00 | $0.28 | $28.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $30.12 | $0.00 | $0.00 | $30.12 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $30.04 | $0.00 | $0.00 | $30.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $25.92 | $0.00 | $0.00 | $25.92 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | .00 | 3.58 | 3.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | J B L STUDIOS LLC | $823.21 | $2,589.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,732.97 | $1,765.89 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,498.86 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.92 | $3,508.86 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $98.09 | $3,515.78 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,417.69 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,765.89 | $3,407.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,641.80 | $1,641.80 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-828.07 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $828.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $831.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-828.07 | $834.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,663.06 | $1,663.06 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.42 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-594.38 | $2.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $596.80 | $596.80 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-610.09 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-2.49 | $610.09 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $17.84 | $612.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $594.74 | $594.74 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-340.56 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $340.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $341.94 | $341.94 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-339.46 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $339.46 |
| 04/23/2020 | LIEN | 2018 Redemption Payment | $-389.20 | $340.84 |
| 04/23/2020 | LIEN | 2018 Redemption Interest/Fee | $29.66 | $730.04 |
| 04/23/2020 | LIEN | 2017 Redemption Payment | $-429.50 | $700.38 |
| 04/23/2020 | LIEN | 2017 Redemption Interest/Fee | $69.34 | $1,129.88 |
| 04/23/2020 | LIEN | 2016 Redemption Payment | $-500.96 | $1,060.54 |
| 04/23/2020 | LIEN | 2016 Redemption Interest/Fee | $116.31 | $1,561.50 |
| 04/23/2020 | LIEN | 2015 Redemption Payment | $-508.85 | $1,445.19 |
| 04/23/2020 | LIEN | 2015 Redemption Interest/Fee | $136.60 | $1,954.04 |
| 04/23/2020 | LIEN | 2014 Redemption Payment | $-527.56 | $1,817.44 |
| 04/23/2020 | LIEN | 2014 Redemption Interest/Fee | $169.98 | $2,345.00 |
| 04/23/2020 | LIEN | 2013 Redemption Payment | $-556.41 | $2,175.02 |
| 04/23/2020 | LIEN | 2013 Redemption Interest/Fee | $205.10 | $2,731.43 |
| 04/23/2020 | LIEN | 2012 Redemption Payment | $-597.74 | $2,526.33 |
| 04/23/2020 | LIEN | 2012 Redemption Interest/Fee | $241.00 | $3,124.07 |
| 04/23/2020 | LIEN | 2011 Redemption Payment | $-673.88 | $2,883.07 |
| 04/23/2020 | LIEN | 2011 Redemption Interest/Fee | $294.74 | $3,556.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $340.84 | $3,262.21 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-353.10 | $2,921.37 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-1.44 | $3,274.47 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $13.64 | $3,275.91 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $359.54 | $3,262.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.90 | $2,902.73 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-1.44 | $2,561.83 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-353.72 | $2,563.27 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $13.66 | $2,916.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $360.16 | $2,903.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.50 | $2,543.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,201.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-361.57 | $2,211.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.08 | $2,573.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,574.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.53 | $2,564.32 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $384.65 | $2,543.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.12 | $2,159.14 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-356.18 | $1,817.02 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,173.20 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-1.07 | $2,183.20 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $17.01 | $2,184.27 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,167.26 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $372.25 | $2,157.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $340.24 | $1,785.01 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-351.52 | $1,444.77 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $1,796.29 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $13.56 | $1,797.35 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $357.58 | $1,783.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.02 | $1,426.21 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-345.26 | $1,087.19 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $1,432.45 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.09 | $1,433.50 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $351.31 | $1,423.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $336.22 | $1,072.10 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-350.67 | $735.88 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.07 | $1,086.55 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $13.53 | $1,087.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $356.74 | $1,074.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $338.21 | $717.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $379.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-357.14 | $389.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $746.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.22 | $736.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $379.14 | $716.06 |
| 01/01/2012 | Bill | 2011 Tax Bill | $336.92 | $336.92 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-341.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $341.08 | $341.08 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-16.93 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-16.93 | $16.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.86 | $33.86 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-16.15 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-16.15 | $16.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $32.30 | $32.30 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-16.47 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-16.47 | $16.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.94 | $32.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-17.06 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-17.06 | $17.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.12 | $34.12 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-16.49 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-16.49 | $16.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.98 | $32.98 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-16.55 | $16.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $33.10 | $33.10 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-16.30 | $16.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $32.60 | $32.60 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-15.81 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-15.81 | $15.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $31.62 | $31.62 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-29.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $29.38 | $29.38 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-14.14 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-14.14 | $14.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $28.28 | $28.28 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-14.52 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $0.28 | $14.52 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-14.24 | $14.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $28.48 | $28.48 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-14.61 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-14.61 | $14.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $29.22 | $29.22 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.97 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-14.97 | $14.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.94 | $29.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-15.06 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-15.06 | $15.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $30.12 | $30.12 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-30.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $30.04 | $30.04 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-13.60 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-13.60 | $13.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $27.20 | $27.20 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-13.60 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-13.60 | $13.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $27.20 | $27.20 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-13.60 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-13.60 | $13.60 |
| 01/01/1993 | Bill | 1992 Tax Bill | $27.20 | $27.20 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-13.60 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-13.60 | $13.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $27.20 | $27.20 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-25.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $25.92 | $25.92 |