Tax Account 04-160-00-004
Owners
CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55%
212 N WAHSATCH AVE STE 301
COLORADO SPRINGS, CO 80903-3476
Account Summary
| Account ID | 04-160-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,178.06 |
| Taxed incl Special Assessments | $1,178.06 |
| Paid | $1,178.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 98.668 |
| Tax District | 70VE (70VE) |
* 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 | $1,178.06 | $0.00 | $0.00 | $1,178.06 | $0.00 | $0.00 | 9.8668 | 70VE |
| 2024 REAL ESTATE TAXES | $2,223.84 | $0.00 | $0.00 | $2,223.84 | $0.00 | $0.00 | 9.9324 | 70VE |
| 2023 REAL ESTATE TAXES | $2,249.58 | $0.00 | $0.00 | $2,249.58 | $0.00 | $0.00 | 10.1221 | 70VE |
| 2022 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $801.16 | $0.00 | $0.00 | $801.16 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $1,157.54 | $0.00 | $0.00 | $1,157.54 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $1,154.38 | $0.00 | $0.00 | $1,154.38 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $1,155.00 | $0.00 | $0.00 | $1,155.00 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $1,156.56 | $0.00 | $0.00 | $1,156.56 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $1,157.76 | $0.00 | $0.00 | $1,157.76 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $1,152.78 | $0.00 | $0.00 | $1,152.78 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $1,149.56 | $0.00 | $0.00 | $1,149.56 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $1,142.10 | $0.00 | $0.00 | $1,142.10 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $1,147.41 | $0.00 | $0.00 | $1,147.41 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $1,142.82 | $0.00 | $0.00 | $1,142.82 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $1,153.84 | $0.00 | $0.00 | $1,153.84 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $1,163.48 | $0.00 | $0.00 | $1,163.48 | $0.00 | $0.00 | 10.0299 | 70VA |
| 2008 REAL ESTATE TAXES | $1,105.94 | $0.00 | $0.00 | $1,105.94 | $0.00 | $0.00 | 9.5339 | 70VA |
| 2007 REAL ESTATE TAXES | $1,123.82 | $0.00 | $0.00 | $1,123.82 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $1,196.24 | $0.00 | $0.00 | $1,196.24 | $0.00 | $0.00 | 10.3123 | 70AB |
| 2005 REAL ESTATE TAXES | $1,160.20 | $0.00 | $0.00 | $1,160.20 | $0.00 | $0.00 | 10.0016 | 70AB |
| 2004 REAL ESTATE TAXES | $1,247.96 | $0.00 | $0.00 | $1,247.96 | $0.00 | $0.00 | 10.7583 | 70AB |
| 2003 REAL ESTATE TAXES | $1,231.60 | $0.00 | $0.00 | $1,231.60 | $0.00 | $0.00 | 10.6172 | 70AB |
| 2002 REAL ESTATE TAXES | $1,193.56 | $0.00 | $0.00 | $1,193.56 | $0.00 | $0.00 | 10.2893 | 70AB |
| 2001 REAL ESTATE TAXES | $1,128.14 | $0.00 | $0.00 | $1,128.14 | $0.00 | $0.00 | 9.7253 | 70AB |
| 2000 REAL ESTATE TAXES | $1,108.86 | $0.00 | $5.54 | $1,114.40 | $0.00 | $0.00 | 9.5591 | 70AB |
| 1999 REAL ESTATE TAXES | $1,097.02 | $0.00 | $43.88 | $1,140.90 | $0.00 | $0.00 | 9.4571 | 70AB |
| 1998 REAL ESTATE TAXES | $1,149.36 | $0.00 | $22.99 | $1,172.35 | $0.00 | $0.00 | 9.9083 | 70AB |
| 1997 REAL ESTATE TAXES | $1,173.70 | $0.00 | $164.32 | $1,338.02 | $0.00 | $0.00 | 10.1180 | 70AB |
| 1996 REAL ESTATE TAXES | $1,257.28 | $0.00 | $326.89 | $1,584.17 | $0.00 | $0.00 | 10.8385 | 70AB |
| 1995 REAL ESTATE TAXES | $1,254.06 | $0.00 | $476.54 | $1,730.60 | $0.00 | $0.00 | 10.8108 | 70AB |
| 1994 REAL ESTATE TAXES | $1,154.36 | $0.00 | $577.18 | $1,731.54 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1993 REAL ESTATE TAXES | $1,154.36 | $0.00 | $0.00 | $1,154.36 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1992 REAL ESTATE TAXES | $1,154.36 | $0.00 | $0.00 | $1,154.36 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1991 REAL ESTATE TAXES | $1,154.36 | $0.00 | $51.95 | $1,206.31 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1990 REAL ESTATE TAXES | $1,109.54 | $0.00 | $38.83 | $1,148.37 | $0.00 | $0.00 | 9.5649 | 7AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.91 | 3.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55% CHECK 000000000002933 | $-1,178.06 | $0.00 |
| 01/19/2026 | Bill | CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55% | $1,178.06 | $1,178.06 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.66 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,213.18 | $10.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,223.84 | $2,223.84 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.66 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,238.92 | $10.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,249.58 | $2,249.58 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-798.36 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.38 | $798.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $803.74 | $803.74 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-795.78 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.38 | $795.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $801.16 | $801.16 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.20 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.34 | $1,152.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,157.54 | $1,157.54 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.04 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.34 | $1,149.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,154.38 | $1,154.38 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,149.66 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $1,149.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.00 | $1,155.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.22 | $5.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,156.56 | $1,156.56 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,153.82 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $1,153.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,157.76 | $1,157.76 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,148.84 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $1,148.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.78 | $1,152.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,145.62 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $1,145.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,149.56 | $1,149.56 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,138.16 | $3.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,142.10 | $1,142.10 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,143.46 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $1,143.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,147.41 | $1,147.41 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,142.82 | $1,142.82 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,153.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,153.84 | $1,153.84 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,163.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,163.48 | $1,163.48 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,105.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.94 | $1,105.94 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,123.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.82 | $1,123.82 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,196.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,196.24 | $1,196.24 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-580.10 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-580.10 | $580.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,160.20 | $1,160.20 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-623.98 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-623.98 | $623.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,247.96 | $1,247.96 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-615.80 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-615.80 | $615.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,231.60 | $1,231.60 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,193.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,193.56 | $1,193.56 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,128.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,128.14 | $1,128.14 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-554.43 | $0.00 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-559.97 | $554.43 |
| 04/13/2001 | INTEREST | 2000 Interest/Penalty | $5.54 | $1,114.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,108.86 | $1,108.86 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,140.90 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $43.88 | $1,140.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,097.02 | $1,097.02 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,172.35 | $0.00 |
| 06/28/1999 | PAYMENT | 1997 - Bill Payment | $-1,338.02 | $1,172.35 |
| 06/28/1999 | PAYMENT | 1996 - Bill Payment | $-1,584.17 | $2,510.37 |
| 06/28/1999 | PAYMENT | 1995 - Bill Payment | $-1,730.60 | $4,094.54 |
| 06/28/1999 | PAYMENT | 1994 - Bill Payment | $-1,731.54 | $5,825.14 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $22.99 | $7,556.68 |
| 06/28/1999 | INTEREST | 1997 Interest/Penalty | $164.32 | $7,533.69 |
| 06/28/1999 | INTEREST | 1996 Interest/Penalty | $326.89 | $7,369.37 |
| 06/28/1999 | INTEREST | 1995 Interest/Penalty | $476.54 | $7,042.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,149.36 | $6,565.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,173.70 | $5,416.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,257.28 | $4,242.88 |
| 12/30/1996 | PAYMENT | 1995 - Bill Payment | $1,279.14 | $2,985.60 |
| 12/30/1996 | PAYMENT | 1994 - Bill Payment | $1,223.62 | $1,706.46 |
| 12/30/1996 | LIEN | 1995 Tax Lien - Canceled | $-1,284.14 | $482.84 |
| 12/30/1996 | LIEN | 1994 Tax Lien - Canceled | $-1,239.77 | $1,766.98 |
| 12/30/1996 | INTEREST | 1994 Interest/Penalty | $577.18 | $3,006.75 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,279.14 | $2,429.57 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $1,284.14 | $3,708.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,254.06 | $2,424.57 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,223.62 | $1,170.51 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $1,239.77 | $2,394.13 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,154.36 | $1,154.36 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-1,154.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,154.36 | $1,154.36 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-1,154.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,154.36 | $1,154.36 |
| 08/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,206.31 | $0.00 |
| 08/26/1992 | INTEREST | 1991 Interest/Penalty | $51.95 | $1,206.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,154.36 | $1,154.36 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,148.37 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $38.83 | $1,148.37 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,109.54 | $1,109.54 |