Tax Account 04-082-05-003
Owners
N V H PHASE 2A LLC
2124 WAKE FOREST CT
COLORADO SPRINGS, CO 80918-7922
Account Summary
| Account ID | 04-082-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $495.00 |
| Taxed incl Special Assessments | $495.00 |
| Paid | $25.54 |
| Bill Total | $511.05 |
| Interest | $16.05 |
| Bill Balance | $469.46 |
| Prior Billed* | $469.46 |
| Total Account Balance** | $485.51 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $24.80 | $10.00 | $1.49 | $36.29 | $0.00 | $0.00 | 19.0787 | 60BL |
| 2023 REAL ESTATE TAXES | $24.13 | $0.00 | $0.00 | $24.13 | $0.00 | $0.00 | 18.0247 | 60BL |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .04 | 1.36 | 1.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000004736 | $-25.54 | $521.75 |
| 01/19/2026 | Bill | N V H PHASE 2A LLC | $495.00 | $547.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $52.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $62.29 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1.49 | $88.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $87.09 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $52.29 | $77.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24.80 | $24.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-23.43 | $0.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24.13 | $24.13 |