Tax Account 02-320-00-020
Owners
J B L STUDIOS LLC
828 VALLEY RD
COLORADO SPRINGS, CO 80904-1511
Account Summary
| Account ID | 02-320-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $317.82 |
| Taxed incl Special Assessments | $317.82 |
| Paid | $0.00 |
| Bill Total | $317.82 |
| Interest | $0.00 |
| Bill Balance | $317.82 |
| Prior Billed* | $317.82 |
| Total Account Balance** | $321.00 |
| 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 | $403.82 | $10.00 | $24.23 | $438.05 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $409.04 | $0.00 | $0.00 | $409.04 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $192.42 | $0.00 | $0.00 | $192.42 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $191.76 | $0.00 | $5.75 | $197.51 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $155.76 | $0.00 | $0.00 | $155.76 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $155.78 | $0.00 | $7.79 | $163.57 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $156.06 | $0.00 | $6.25 | $162.31 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $156.34 | $10.00 | $9.38 | $175.72 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $155.46 | $10.00 | $7.77 | $173.23 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $154.92 | $0.00 | $6.20 | $161.12 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $153.62 | $0.00 | $4.60 | $158.22 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $154.55 | $0.00 | $6.18 | $160.73 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $153.96 | $10.00 | $9.24 | $173.20 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $155.86 | $0.00 | $0.00 | $155.86 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $5.51 | $0.00 | $0.00 | $5.51 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $5.62 | $0.00 | $0.06 | $5.68 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $6.12 | $0.00 | $0.00 | $6.12 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $5.92 | $0.00 | $0.00 | $5.92 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $5.52 | $0.00 | $0.00 | $5.52 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.00 | $4.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $5.01 | $0.00 | $0.00 | $5.01 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .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 | $317.82 | $771.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-426.25 | $454.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $880.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.80 | $890.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $892.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $24.23 | $882.10 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $454.05 | $857.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $403.82 | $403.82 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-203.67 | $0.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.85 | $204.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-203.67 | $205.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $409.04 | $409.04 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-191.64 | $0.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $192.42 | $192.42 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-196.71 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $196.71 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $5.75 | $197.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $191.76 | $191.76 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-155.50 | $0.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $156.14 | $156.14 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-155.12 | $0.64 |
| 04/23/2020 | LIEN | 2018 Redemption Payment | $-180.94 | $155.76 |
| 04/23/2020 | LIEN | 2018 Redemption Interest/Fee | $12.37 | $336.70 |
| 04/23/2020 | LIEN | 2017 Redemption Payment | $-199.52 | $324.33 |
| 04/23/2020 | LIEN | 2017 Redemption Interest/Fee | $32.21 | $523.85 |
| 04/23/2020 | LIEN | 2016 Redemption Payment | $-248.07 | $491.64 |
| 04/23/2020 | LIEN | 2016 Redemption Interest/Fee | $60.35 | $739.71 |
| 04/23/2020 | LIEN | 2015 Redemption Payment | $-243.63 | $679.36 |
| 04/23/2020 | LIEN | 2015 Redemption Interest/Fee | $65.40 | $922.99 |
| 04/23/2020 | LIEN | 2014 Redemption Payment | $-245.09 | $857.59 |
| 04/23/2020 | LIEN | 2014 Redemption Interest/Fee | $78.97 | $1,102.68 |
| 04/23/2020 | LIEN | 2013 Redemption Payment | $-258.51 | $1,023.71 |
| 04/23/2020 | LIEN | 2013 Redemption Interest/Fee | $95.29 | $1,282.22 |
| 04/23/2020 | LIEN | 2012 Redemption Payment | $-277.69 | $1,186.93 |
| 04/23/2020 | LIEN | 2012 Redemption Interest/Fee | $111.96 | $1,464.62 |
| 04/23/2020 | LIEN | 2011 Redemption Payment | $-332.76 | $1,352.66 |
| 04/23/2020 | LIEN | 2011 Redemption Interest/Fee | $147.56 | $1,685.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $155.76 | $1,537.86 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-162.90 | $1,382.10 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.67 | $1,545.00 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $7.79 | $1,545.67 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $168.57 | $1,537.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $155.78 | $1,369.31 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-161.64 | $1,213.53 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.67 | $1,375.17 |
| 08/15/2018 | INTEREST | 2017 Interest/Penalty | $6.25 | $1,375.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $167.31 | $1,369.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $156.06 | $1,202.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.49 | $1,046.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,046.71 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-165.23 | $1,056.71 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,221.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.38 | $1,211.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $187.72 | $1,202.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $156.34 | $1,014.84 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-162.75 | $858.50 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $1,021.25 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,021.73 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $7.77 | $1,031.73 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,023.96 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $178.23 | $1,013.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $155.46 | $835.73 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-160.64 | $680.27 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $840.91 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $6.20 | $841.39 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $166.12 | $835.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $154.92 | $669.07 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $514.15 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-157.75 | $514.62 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $4.60 | $672.37 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $163.22 | $667.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.62 | $504.55 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $350.93 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-160.24 | $351.42 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $6.18 | $511.66 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $165.73 | $505.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $154.55 | $339.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-163.20 | $185.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $348.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $9.24 | $358.40 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $349.16 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $185.20 | $339.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $153.96 | $153.96 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-155.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.86 | $155.86 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5.51 | $5.51 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-5.51 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5.51 | $5.51 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-5.68 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $0.06 | $5.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5.62 | $5.62 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-6.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6.12 | $6.12 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-5.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5.92 | $5.92 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-5.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5.52 | $5.52 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5.43 | $5.43 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5.27 | $5.27 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4.90 | $4.90 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.85 | $4.85 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-4.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4.88 | $4.88 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-5.01 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $5.01 | $5.01 |