Tax Account 04-160-00-009
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 | 04-160-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $736.77 |
| Taxed incl Special Assessments | $736.77 |
| Paid | $736.77 |
| 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 | $736.77 | $0.00 | $0.00 | $736.77 | $0.00 | $0.00 | 9.8668 | 70VE |
| 2024 REAL ESTATE TAXES | $1,807.38 | $0.00 | $0.00 | $1,807.38 | $0.00 | $0.00 | 9.9324 | 70VE |
| 2023 REAL ESTATE TAXES | $1,828.28 | $0.00 | $0.00 | $1,828.28 | $0.00 | $0.00 | 10.1221 | 70VE |
| 2022 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $723.46 | $0.00 | $0.00 | $723.46 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $721.88 | $0.00 | $0.00 | $721.88 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $722.86 | $0.00 | $0.00 | $722.86 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $723.60 | $0.00 | $0.00 | $723.60 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $720.48 | $0.00 | $0.00 | $720.48 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $718.48 | $0.00 | $0.00 | $718.48 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $713.82 | $0.00 | $0.00 | $713.82 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $717.13 | $0.00 | $0.00 | $717.13 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $714.26 | $0.00 | $0.00 | $714.26 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $721.16 | $0.00 | $0.00 | $721.16 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 10.0299 | 70VA |
| 2008 REAL ESTATE TAXES | $691.22 | $0.00 | $0.00 | $691.22 | $0.00 | $0.00 | 9.5339 | 70VA |
| 2007 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 10.3123 | 70AB |
| 2005 REAL ESTATE TAXES | $725.12 | $0.00 | $0.00 | $725.12 | $0.00 | $0.00 | 10.0016 | 70AB |
| 2004 REAL ESTATE TAXES | $779.98 | $0.00 | $0.00 | $779.98 | $0.00 | $0.00 | 10.7583 | 70AB |
| 2003 REAL ESTATE TAXES | $769.76 | $0.00 | $0.00 | $769.76 | $0.00 | $0.00 | 10.6172 | 70AB |
| 2002 REAL ESTATE TAXES | $745.98 | $0.00 | $0.00 | $745.98 | $0.00 | $0.00 | 10.2893 | 70AB |
| 2001 REAL ESTATE TAXES | $705.08 | $0.00 | $0.00 | $705.08 | $0.00 | $0.00 | 9.7253 | 70AB |
| 2000 REAL ESTATE TAXES | $693.04 | $0.00 | $3.47 | $696.51 | $0.00 | $0.00 | 9.5591 | 70AB |
| 1999 REAL ESTATE TAXES | $685.64 | $0.00 | $27.43 | $713.07 | $0.00 | $0.00 | 9.4571 | 70AB |
| 1998 REAL ESTATE TAXES | $718.36 | $0.00 | $14.37 | $732.73 | $0.00 | $0.00 | 9.9083 | 70AB |
| 1997 REAL ESTATE TAXES | $733.56 | $0.00 | $102.70 | $836.26 | $0.00 | $0.00 | 10.1180 | 70AB |
| 1996 REAL ESTATE TAXES | $785.80 | $0.00 | $204.31 | $990.11 | $0.00 | $0.00 | 10.8385 | 70AB |
| 1995 REAL ESTATE TAXES | $783.78 | $0.00 | $297.84 | $1,081.62 | $0.00 | $0.00 | 10.8108 | 70AB |
| 1994 REAL ESTATE TAXES | $721.48 | $0.00 | $360.74 | $1,082.22 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1993 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1992 REAL ESTATE TAXES | $721.48 | $0.00 | $0.00 | $721.48 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1991 REAL ESTATE TAXES | $721.48 | $0.00 | $25.25 | $746.73 | $0.00 | $0.00 | 9.9514 | 70AB |
| 1990 REAL ESTATE TAXES | $693.46 | $0.00 | $24.27 | $717.73 | $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 | 3.62 | 3.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.45 | 2.47 | .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 | $-736.77 | $0.00 |
| 01/19/2026 | Bill | CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55% | $736.77 | $736.77 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.66 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,798.72 | $8.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,807.38 | $1,807.38 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.66 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,819.62 | $8.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,828.28 | $1,828.28 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-4.58 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-669.10 | $4.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $673.68 | $673.68 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-4.58 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-666.96 | $4.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $671.54 | $671.54 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-720.12 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.34 | $720.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $723.46 | $723.46 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-718.14 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-3.34 | $718.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $721.48 | $721.48 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-718.54 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.34 | $718.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $721.88 | $721.88 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.34 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-719.52 | $3.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $722.86 | $722.86 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-721.14 | $2.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $723.60 | $723.60 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-718.02 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $718.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $720.48 | $720.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-716.02 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $716.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $718.48 | $718.48 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.46 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-711.36 | $2.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $713.82 | $713.82 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-714.66 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $714.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.13 | $717.13 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-714.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $714.26 | $714.26 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-721.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $721.16 | $721.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-727.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $727.18 | $727.18 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-691.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $691.22 | $691.22 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-702.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $702.40 | $702.40 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-747.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $747.64 | $747.64 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-362.56 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-362.56 | $362.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $725.12 | $725.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-389.99 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-389.99 | $389.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $779.98 | $779.98 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-384.88 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-384.88 | $384.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $769.76 | $769.76 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-745.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $745.98 | $745.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-705.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $705.08 | $705.08 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-346.52 | $0.00 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-349.99 | $346.52 |
| 04/13/2001 | INTEREST | 2000 Interest/Penalty | $3.47 | $696.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $693.04 | $693.04 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-713.07 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $27.43 | $713.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $685.64 | $685.64 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-732.73 | $0.00 |
| 06/28/1999 | PAYMENT | 1997 - Bill Payment | $-836.26 | $732.73 |
| 06/28/1999 | PAYMENT | 1996 - Bill Payment | $-990.11 | $1,568.99 |
| 06/28/1999 | PAYMENT | 1995 - Bill Payment | $-1,081.62 | $2,559.10 |
| 06/28/1999 | PAYMENT | 1994 - Bill Payment | $-1,082.22 | $3,640.72 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $14.37 | $4,722.94 |
| 06/28/1999 | INTEREST | 1997 Interest/Penalty | $102.70 | $4,708.57 |
| 06/28/1999 | INTEREST | 1996 Interest/Penalty | $204.31 | $4,605.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $718.36 | $4,401.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $733.56 | $3,683.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $785.80 | $2,949.64 |
| 12/30/1996 | PAYMENT | 1995 - Bill Payment | $799.46 | $2,163.84 |
| 12/30/1996 | PAYMENT | 1994 - Bill Payment | $764.77 | $1,364.38 |
| 12/30/1996 | LIEN | 1995 Tax Lien - Canceled | $-804.46 | $599.61 |
| 12/30/1996 | LIEN | 1994 Tax Lien - Canceled | $-782.27 | $1,404.07 |
| 12/30/1996 | INTEREST | 1994 Interest/Penalty | $360.74 | $2,186.34 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $804.46 | $1,825.60 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-799.46 | $1,021.14 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $297.84 | $1,820.60 |
| 01/01/1996 | Bill | 1995 Tax Bill | $783.78 | $1,522.76 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-764.77 | $738.98 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $782.27 | $1,503.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $721.48 | $721.48 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-721.48 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $721.48 | $721.48 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-721.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $721.48 | $721.48 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-746.73 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $25.25 | $746.73 |
| 01/01/1992 | Bill | 1991 Tax Bill | $721.48 | $721.48 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-717.73 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $24.27 | $717.73 |
| 01/01/1991 | Bill | 1990 Tax Bill | $693.46 | $693.46 |