Tax Account 02-320-00-018
Owners
J B L STUDIOS LLC
828 VALLEY RD
COLORADO SPRINGS, CO 80904-1511
Account Summary
| Account ID | 02-320-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 47835 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,786.20 |
| Taxed incl Special Assessments | $2,786.20 |
| Paid | $0.00 |
| Bill Total | $2,786.20 |
| Interest | $0.00 |
| Bill Balance | $2,786.20 |
| Prior Billed* | $2,786.20 |
| Total Account Balance** | $2,814.06 |
| 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 | $618.44 | $10.00 | $37.11 | $665.55 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $626.30 | $0.00 | $0.00 | $626.30 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $1,367.60 | $0.00 | $0.00 | $1,367.60 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $1,367.92 | $0.00 | $41.04 | $1,408.96 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,187.42 | $0.00 | $35.62 | $1,223.04 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,105.08 | $0.00 | $44.20 | $1,149.28 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,107.06 | $0.00 | $44.28 | $1,151.34 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,178.24 | $0.00 | $47.13 | $1,225.37 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,171.76 | $0.00 | $46.87 | $1,218.63 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,172.50 | $0.00 | $46.90 | $1,219.40 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,162.78 | $0.00 | $46.51 | $1,209.29 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $983.20 | $0.00 | $39.33 | $1,022.53 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $564.66 | $10.00 | $33.88 | $608.54 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $570.46 | $0.00 | $0.00 | $570.46 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $577.06 | $0.00 | $0.00 | $577.06 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $619.44 | $0.00 | $0.00 | $619.44 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $598.80 | $0.00 | $0.00 | $598.80 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $610.24 | $0.00 | $0.00 | $610.24 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $594.48 | $0.00 | $0.00 | $594.48 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $552.58 | $0.00 | $0.00 | $552.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $569.42 | $0.00 | $0.00 | $569.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $573.56 | $0.00 | $5.74 | $579.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $908.78 | $0.00 | $0.00 | $908.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $931.62 | $0.00 | $0.00 | $931.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $948.46 | $0.00 | $0.00 | $948.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $945.58 | $0.00 | $0.00 | $945.58 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $662.62 | $0.00 | $0.00 | $662.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $662.62 | $0.00 | $0.00 | $662.62 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $631.30 | $0.00 | $0.00 | $631.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $631.30 | $0.00 | $0.00 | $631.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $636.26 | $0.00 | $0.00 | $636.26 | $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 | 18.85 | .00 | 19.04 | 19.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .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 | $2,786.20 | $3,467.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-640.60 | $681.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,322.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.95 | $1,332.15 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,347.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $37.11 | $1,337.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $681.55 | $1,299.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $618.44 | $618.44 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.05 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-306.10 | $7.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.05 | $313.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.10 | $320.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $626.30 | $626.30 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-7.84 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,359.76 | $7.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,367.60 | $1,367.60 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.08 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,400.88 | $8.08 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $41.04 | $1,408.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,367.92 | $1,367.92 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,184.16 | $7.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,191.28 | $1,191.28 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.71 | $7.33 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $35.62 | $1,223.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,187.42 | $1,187.42 |
| 11/26/2019 | LIEN | 2018 Redemption Payment | $-1,192.79 | $0.00 |
| 11/26/2019 | LIEN | 2018 Redemption Interest/Fee | $38.51 | $1,192.79 |
| 11/26/2019 | LIEN | 2017 Redemption Payment | $-1,310.64 | $1,154.28 |
| 11/26/2019 | LIEN | 2017 Redemption Interest/Fee | $154.30 | $2,464.92 |
| 11/26/2019 | LIEN | 2016 Redemption Payment | $-1,517.69 | $2,310.62 |
| 11/26/2019 | LIEN | 2016 Redemption Interest/Fee | $287.32 | $3,828.31 |
| 11/26/2019 | LIEN | 2015 Redemption Payment | $-1,631.83 | $3,540.99 |
| 11/26/2019 | LIEN | 2015 Redemption Interest/Fee | $408.20 | $5,172.82 |
| 11/26/2019 | LIEN | 2014 Redemption Payment | $-1,755.40 | $4,764.62 |
| 11/26/2019 | LIEN | 2014 Redemption Interest/Fee | $531.00 | $6,520.02 |
| 11/26/2019 | LIEN | 2013 Redemption Payment | $-1,862.43 | $5,989.02 |
| 11/26/2019 | LIEN | 2013 Redemption Interest/Fee | $648.14 | $7,851.45 |
| 11/26/2019 | LIEN | 2012 Redemption Payment | $-1,678.82 | $7,203.31 |
| 11/26/2019 | LIEN | 2012 Redemption Interest/Fee | $651.29 | $8,882.13 |
| 11/26/2019 | LIEN | 2011 Redemption Payment | $-1,072.62 | $8,230.84 |
| 11/26/2019 | LIEN | 2011 Redemption Interest/Fee | $452.08 | $9,303.46 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.72 | $8,851.38 |
| 08/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,142.56 | $8,858.10 |
| 08/27/2019 | INTEREST | 2018 Interest/Penalty | $44.20 | $10,000.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,154.28 | $9,956.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,105.08 | $8,802.18 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,144.62 | $7,697.10 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.72 | $8,841.72 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $44.28 | $8,848.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,156.34 | $8,804.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.06 | $7,647.82 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $6,540.76 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.09 | $6,546.04 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $47.13 | $7,766.13 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,230.37 | $7,719.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,178.24 | $6,488.63 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-1,213.35 | $5,310.39 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $6,523.74 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $46.87 | $6,529.02 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,223.63 | $6,482.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,171.76 | $5,258.52 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,213.99 | $4,086.76 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $5,300.75 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $46.90 | $5,306.16 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $1,224.40 | $5,259.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,172.50 | $4,034.86 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,203.88 | $2,862.36 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.41 | $4,066.24 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $46.51 | $4,071.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,214.29 | $4,025.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,162.78 | $2,810.85 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.62 | $1,648.07 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $2,665.69 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $39.33 | $2,670.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,027.53 | $2,631.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $983.20 | $1,603.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-598.54 | $620.54 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,219.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.88 | $1,229.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,195.20 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $620.54 | $1,185.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $564.66 | $564.66 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-570.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $570.46 | $570.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-288.53 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-288.53 | $288.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $577.06 | $577.06 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-299.70 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-299.70 | $299.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $599.40 | $599.40 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-305.67 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-305.67 | $305.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $611.34 | $611.34 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-309.72 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-309.72 | $309.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $619.44 | $619.44 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-299.40 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-299.40 | $299.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $598.80 | $598.80 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-309.87 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-309.87 | $309.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $619.74 | $619.74 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-305.12 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-305.12 | $305.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.24 | $610.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-297.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-297.24 | $297.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.48 | $594.48 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-276.29 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-276.29 | $276.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $552.58 | $552.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-284.71 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-284.71 | $284.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $569.42 | $569.42 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-292.52 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $5.74 | $292.52 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-286.78 | $286.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $573.56 | $573.56 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-454.39 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-454.39 | $454.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $908.78 | $908.78 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-465.81 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-465.81 | $465.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $931.62 | $931.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-474.23 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-474.23 | $474.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $948.46 | $948.46 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-472.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-472.79 | $472.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $945.58 | $945.58 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-331.31 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-331.31 | $331.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $662.62 | $662.62 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-331.31 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-331.31 | $331.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $662.62 | $662.62 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-315.65 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-315.65 | $315.65 |
| 01/01/1993 | Bill | 1992 Tax Bill | $631.30 | $631.30 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-315.65 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-315.65 | $315.65 |
| 01/01/1992 | Bill | 1991 Tax Bill | $631.30 | $631.30 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-318.13 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-318.13 | $318.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $636.26 | $636.26 |