Tax Account 04-040-00-017
Owners
BACULITE MESA LLC
705 CRESTFIELD GROVE
COLORADO SPRINGS, CO 80906-1228
Account Summary
| Account ID | 04-040-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.76 |
| Taxed incl Special Assessments | $22.76 |
| Paid | $22.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $24.21 | $0.00 | $0.00 | $24.21 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $24.52 | $0.00 | $0.00 | $24.52 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $23.47 | $0.00 | $0.70 | $24.17 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $25.72 | $0.00 | $0.00 | $25.72 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $23.87 | $0.00 | $0.00 | $23.87 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $21.84 | $0.00 | $0.00 | $21.84 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $18.31 | $0.00 | $0.00 | $18.31 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $17.99 | $0.00 | $0.00 | $17.99 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.00 | $17.33 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.35 | $18.02 | $0.00 | $0.00 | 8.0333 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 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 | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | BACULITE MESA LLC CHECK 01587 | $-22.76 | $0.00 |
| 01/19/2026 | Bill | BACULITE MESA LLC | $22.76 | $22.76 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-24.11 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.21 | $24.21 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-24.42 | $0.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.52 | $24.52 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-24.07 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $24.07 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $0.70 | $24.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.47 | $23.47 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.62 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $25.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.72 | $25.72 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.88 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.98 | $24.98 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-25.04 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $25.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.14 | $25.14 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-23.72 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.82 | $23.82 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-23.77 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.87 | $23.87 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.97 | $21.97 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-21.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21.84 | $21.84 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.68 | $19.68 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-19.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.52 | $19.52 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.33 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $18.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18.39 | $18.39 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-18.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $18.31 | $18.31 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-17.99 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.99 | $17.99 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.11 | $18.11 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-17.33 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-18.02 | $0.00 |
| 06/16/2008 | INTEREST | 2007 Interest/Penalty | $0.35 | $18.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |