Tax Account 04-070-00-029
Owners
EXADOR LLC
23 COMMERCE ST
COLORADO SPRINGS, CO 80907-5114
Account Summary
| Account ID | 04-070-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $380.78 |
| Taxed incl Special Assessments | $380.78 |
| Paid | $380.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $380.78 | $0.00 | $0.00 | $380.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $616.68 | $0.00 | $0.00 | $616.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $623.42 | $0.00 | $0.00 | $623.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $406.38 | $0.00 | $0.00 | $406.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $658.96 | $0.00 | $0.00 | $658.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $659.20 | $0.00 | $0.00 | $659.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $590.74 | $0.00 | $0.00 | $590.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $596.74 | $0.00 | $0.00 | $596.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $595.62 | $0.00 | $0.00 | $595.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $593.36 | $0.00 | $0.00 | $593.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $594.54 | $0.00 | $0.00 | $594.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $595.88 | $0.00 | $0.00 | $595.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $600.55 | $0.00 | $0.00 | $600.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $586.26 | $0.00 | $0.00 | $586.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.26 | $0.00 | $0.00 | $622.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $603.24 | $0.00 | $0.00 | $603.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $0.00 | $12.39 | $632.13 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $647.90 | $45.90 | $38.87 | $732.67 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $638.80 | $45.90 | $38.33 | $723.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $628.08 | $45.90 | $31.40 | $705.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.92 | $45.90 | $34.02 | $646.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $45.90 | $32.57 | $621.29 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $21.33 | $554.53 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $556.08 | $0.00 | $0.00 | $556.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $626.86 | $0.00 | $0.00 | $626.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $607.16 | $0.00 | $30.36 | $637.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $607.16 | $0.00 | $103.22 | $710.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $607.16 | $0.00 | $176.08 | $783.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $607.16 | $0.00 | $251.97 | $859.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $581.32 | $0.00 | $0.00 | $581.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.23 | 2.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | EXADOR LLC CHECK 3014 M*TR | $-380.78 | $0.00 |
| 01/19/2026 | Bill | EXADOR LLC | $380.78 | $380.78 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-306.81 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.53 | $306.81 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.53 | $308.34 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-306.81 | $309.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $616.68 | $616.68 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-310.18 | $1.53 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-310.18 | $311.71 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.53 | $621.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $623.42 | $623.42 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.43 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-201.04 | $1.43 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1.43 | $202.47 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-201.04 | $203.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $404.94 | $404.94 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-201.76 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1.43 | $201.76 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-201.76 | $203.19 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.43 | $404.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $406.38 | $406.38 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-655.92 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $655.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $658.96 | $658.96 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-656.16 | $3.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $659.20 | $659.20 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-587.70 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $587.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $590.74 | $590.74 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.04 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-593.70 | $3.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $596.74 | $596.74 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-593.36 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $593.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $595.62 | $595.62 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.10 | $2.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.36 | $593.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $296.14 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.13 | $297.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-296.14 | $298.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $594.54 | $594.54 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-296.81 | $1.13 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-296.81 | $297.94 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.13 | $594.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $595.88 | $595.88 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-299.15 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.12 | $299.15 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-299.15 | $300.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $599.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $600.55 | $600.55 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-586.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $586.26 | $586.26 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-622.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $622.26 | $622.26 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-301.62 | $301.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $603.24 | $603.24 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $612.36 | $612.36 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-623.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.34 | $623.34 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-647.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $647.58 | $647.58 |
| 08/14/2006 | LIEN | 2005 Redemption Payment | $-659.43 | $0.00 |
| 08/14/2006 | LIEN | 2005 Redemption Interest/Fee | $22.30 | $659.43 |
| 08/14/2006 | LIEN | 2004 Redemption Payment | $-838.21 | $637.13 |
| 08/14/2006 | LIEN | 2004 Redemption Interest/Fee | $101.54 | $1,475.34 |
| 06/21/2006 | PAYMENT | 2005 - Bill Payment | $-632.13 | $1,373.80 |
| 06/21/2006 | INTEREST | 2005 Interest/Penalty | $12.39 | $2,005.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $637.13 | $1,993.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $619.74 | $1,356.41 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-686.77 | $736.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-45.90 | $1,423.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $38.87 | $1,469.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $45.90 | $1,430.47 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $736.67 | $1,384.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.90 | $647.90 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-45.90 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-677.13 | $45.90 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $38.33 | $723.03 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $45.90 | $684.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.80 | $638.80 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-45.90 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-659.48 | $45.90 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $31.40 | $705.38 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $45.90 | $673.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $628.08 | $628.08 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-45.90 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-600.94 | $45.90 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $34.02 | $646.84 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $45.90 | $612.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.92 | $566.92 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-45.90 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-575.39 | $45.90 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $45.90 | $621.29 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $32.57 | $575.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.82 | $542.82 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-554.53 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $21.33 | $554.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.20 | $533.20 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-556.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $556.08 | $556.08 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-561.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $561.64 | $561.64 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-612.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $612.36 | $612.36 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-626.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $626.86 | $626.86 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-637.52 | $0.00 |
| 09/07/1995 | PAYMENT | 1993 - Bill Payment | $-710.38 | $637.52 |
| 09/07/1995 | PAYMENT | 1992 - Bill Payment | $-783.24 | $1,347.90 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-859.13 | $2,131.14 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $30.36 | $2,990.27 |
| 09/07/1995 | INTEREST | 1993 Interest/Penalty | $103.22 | $2,959.91 |
| 09/07/1995 | INTEREST | 1992 Interest/Penalty | $176.08 | $2,856.69 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $251.97 | $2,680.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $607.16 | $2,428.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $607.16 | $1,821.48 |
| 01/01/1993 | Bill | 1992 Tax Bill | $607.16 | $1,214.32 |
| 01/01/1992 | Bill | 1991 Tax Bill | $607.16 | $607.16 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-581.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $581.32 | $581.32 |