Tax Account 04-082-05-001
Owners
NVH 2B LLC
5155 LONE STAR PL
COLORADO SPRINGS, CO 80922-3600
Account Summary
| Account ID | 04-082-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $705.89 |
| Taxed incl Special Assessments | $705.89 |
| Paid | $712.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 173.799 |
| Tax District | 60BL (60BL) |
* 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 | $705.89 | $0.00 | $7.06 | $712.95 | $0.00 | $0.00 | 17.3799 | 60BL |
| 2024 REAL ESTATE TAXES | $1,562.64 | $0.00 | $23.44 | $1,586.08 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $1,476.52 | $10.00 | $44.30 | $1,530.82 | $0.00 | $0.00 | 18.0247 | 60BL |
| 2022 REAL ESTATE TAXES | $1,509.64 | $0.00 | $60.39 | $1,570.03 | $0.00 | $0.00 | 17.7355 | 60BL |
| 2021 REAL ESTATE TAXES | $17.77 | $0.00 | $0.00 | $17.77 | $0.00 | $0.00 | 17.7705 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | NVH 2B LLC CERTIFIED 6003020795 M AM | $-352.94 | $0.00 |
| 05/05/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-910.98 | $352.94 |
| 05/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,007.59 | $1,263.92 |
| 05/05/2026 | LIEN | 2023 REDEMPTION INTEREST | $192.03 | $2,271.51 |
| 05/05/2026 | LIEN | 2024 REDEMPTION INTEREST | $101.22 | $2,079.48 |
| 05/05/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,978.26 |
| 04/11/2026 | PAYMENT | NVH 2B LLC PAYIT PAID BY PAYMENT PROVIDER API | $-360.01 | $1,971.26 |
| 04/11/2026 | INTEREST | ACCRUED INTEREST | $7.06 | $2,331.27 |
| 01/19/2026 | Bill | NVH 2B LLC | $705.89 | $2,324.21 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-2.01 | $1,618.32 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-802.75 | $1,620.33 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $23.44 | $2,423.08 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $809.76 | $2,399.64 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.95 | $1,589.88 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-779.37 | $1,591.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,562.64 | $2,371.20 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.07 | $808.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-780.49 | $810.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,591.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,601.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $44.30 | $1,591.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $808.56 | $1,546.82 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.95 | $738.26 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.31 | $740.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,476.52 | $1,476.52 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-4.06 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,565.97 | $4.06 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $60.39 | $1,570.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,509.64 | $1,509.64 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.77 | $17.77 |