Tax Account 02-320-00-006
Owners
J B L STUDIOS LLC
828 VALLEY RD
COLORADO SPRINGS, CO 80904-1511
Account Summary
| Account ID | 02-320-00-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $371.18 |
| Taxed incl Special Assessments | $371.18 |
| Paid | $0.00 |
| Bill Total | $371.18 |
| Interest | $0.00 |
| Bill Balance | $371.18 |
| Prior Billed* | $371.18 |
| Total Account Balance** | $374.89 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $25.78 | $10.00 | $1.55 | $37.33 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $26.10 | $0.00 | $0.00 | $26.10 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.79 | $27.29 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $30.44 | $0.00 | $0.00 | $30.44 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $30.28 | $0.00 | $0.00 | $30.28 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $30.28 | $0.00 | $0.60 | $30.88 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $30.34 | $0.00 | $0.60 | $30.94 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $30.40 | $0.00 | $0.91 | $31.31 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $30.24 | $10.00 | $1.82 | $42.06 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $30.14 | $0.00 | $0.60 | $30.74 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $29.88 | $10.00 | $1.80 | $41.68 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $30.05 | $10.00 | $4.10 | $44.15 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $29.94 | $10.00 | $1.80 | $41.74 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $16.82 | $0.00 | $0.00 | $16.82 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $17.32 | $0.00 | $0.00 | $17.32 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.18 | $17.85 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.90 | $0.00 | $0.00 | $17.90 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $18.82 | $0.00 | $0.00 | $18.82 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $20.02 | $0.00 | $0.00 | $20.02 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $18.13 | $0.00 | $0.00 | $18.13 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $17.28 | $0.00 | $0.00 | $17.28 | $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 | 1.58 | .00 | 1.60 | 1.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .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 | $371.18 | $424.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $53.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.22 | $63.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.11 | $90.55 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1.55 | $90.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $89.11 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $53.33 | $79.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25.78 | $25.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.10 | $26.10 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $26.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.60 | $26.60 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.19 | $0.10 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $0.79 | $27.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.50 | $26.50 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-30.32 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.44 | $30.44 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-30.16 | $0.12 |
| 04/23/2020 | LIEN | 2018 Redemption Payment | $-39.17 | $30.28 |
| 04/23/2020 | LIEN | 2018 Redemption Interest/Fee | $3.29 | $69.45 |
| 04/23/2020 | LIEN | 2017 Redemption Payment | $-42.83 | $66.16 |
| 04/23/2020 | LIEN | 2017 Redemption Interest/Fee | $6.89 | $108.99 |
| 04/23/2020 | LIEN | 2016 Redemption Payment | $-46.61 | $102.10 |
| 04/23/2020 | LIEN | 2016 Redemption Interest/Fee | $10.30 | $148.71 |
| 04/23/2020 | LIEN | 2015 Redemption Payment | $-80.45 | $138.41 |
| 04/23/2020 | LIEN | 2015 Redemption Interest/Fee | $26.39 | $218.86 |
| 04/23/2020 | LIEN | 2014 Redemption Payment | $-61.76 | $192.47 |
| 04/23/2020 | LIEN | 2014 Redemption Interest/Fee | $18.93 | $254.23 |
| 04/23/2020 | LIEN | 2013 Redemption Payment | $-104.37 | $235.30 |
| 04/23/2020 | LIEN | 2013 Redemption Interest/Fee | $31.99 | $339.67 |
| 04/23/2020 | LIEN | 2012 Redemption Payment | $-89.71 | $307.68 |
| 04/23/2020 | LIEN | 2012 Redemption Interest/Fee | $39.85 | $397.39 |
| 04/23/2020 | LIEN | 2011 Redemption Payment | $-101.53 | $357.54 |
| 04/23/2020 | LIEN | 2011 Redemption Interest/Fee | $47.79 | $459.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.28 | $411.28 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $381.00 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-30.76 | $381.12 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $35.88 | $411.88 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $0.60 | $376.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.28 | $375.40 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-30.82 | $345.12 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $375.94 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $0.60 | $376.06 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $35.94 | $375.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.34 | $339.52 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-31.21 | $309.18 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $340.39 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $0.91 | $340.49 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $36.31 | $339.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $30.40 | $303.27 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.11 | $272.87 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $272.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-31.95 | $282.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $314.93 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $1.82 | $304.93 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $54.06 | $303.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.24 | $249.05 |
| 12/23/2015 | LIEN | 2014 Redemption Payment | $-37.83 | $218.81 |
| 12/23/2015 | LIEN | 2014 Redemption Interest/Fee | $2.09 | $256.64 |
| 12/23/2015 | LIEN | 2013 Redemption Payment | $-67.38 | $254.55 |
| 12/23/2015 | LIEN | 2013 Redemption Interest/Fee | $13.71 | $321.93 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $42.83 | $308.22 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $35.74 | $265.39 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-30.64 | $229.65 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $260.29 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $0.60 | $260.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.14 | $259.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-31.57 | $229.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.11 | $261.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $261.33 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $1.80 | $271.33 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $269.53 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $53.67 | $259.53 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $72.38 | $205.86 |
| 03/25/2014 | PAYMENT | 2012 - Bill Payment | $-34.05 | $133.48 |
| 03/25/2014 | PAYMENT | 2012 - Bill Payment | $-0.10 | $167.53 |
| 03/25/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $167.63 |
| 03/25/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $177.63 |
| 03/25/2014 | INTEREST | 2012 Interest/Penalty | $4.10 | $167.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.88 | $163.53 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $49.86 | $133.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.05 | $83.79 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-31.74 | $53.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $85.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $1.80 | $95.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $93.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $53.74 | $83.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $29.94 | $29.94 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-16.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16.82 | $16.82 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-17.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $17.32 | $17.32 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-17.85 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $0.18 | $17.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $20.23 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $19.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-19.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.32 | $19.32 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $17.96 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.77 | $17.77 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-17.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.90 | $17.90 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-18.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $18.36 | $18.36 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-18.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $18.82 | $18.82 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-20.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.02 | $20.02 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $18.13 | $18.13 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $18.13 | $18.13 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.13 | $18.13 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-18.13 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $18.13 | $18.13 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-17.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.28 | $17.28 |