Tax Account 04-160-00-011
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 | 04-160-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $401.60 |
| Taxed incl Special Assessments | $401.60 |
| Paid | $401.60 |
| 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 | $401.60 | $0.00 | $0.00 | $401.60 | $0.00 | $0.00 | 9.8668 | 70VE |
| 2024 REAL ESTATE TAXES | $126.54 | $0.00 | $0.00 | $126.54 | $0.00 | $0.00 | 9.9324 | 70VE |
| 2023 REAL ESTATE TAXES | $128.00 | $0.00 | $0.00 | $128.00 | $0.00 | $0.00 | 10.1221 | 70VE |
| 2022 REAL ESTATE TAXES | $84.90 | $0.00 | $0.00 | $84.90 | $0.00 | $0.00 | 9.9762 | 70VE |
| 2021 REAL ESTATE TAXES | $84.62 | $0.00 | $0.00 | $84.62 | $0.00 | $0.00 | 9.9269 | 70VE |
| 2020 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $43.72 | $0.00 | $0.00 | $43.72 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $43.78 | $0.00 | $0.00 | $43.78 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $43.82 | $0.00 | $0.00 | $43.82 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $43.22 | $0.00 | $0.00 | $43.22 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $43.43 | $0.00 | $0.00 | $43.43 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $43.26 | $0.00 | $0.00 | $43.26 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 10.0299 | 70VA |
| 2008 REAL ESTATE TAXES | $41.96 | $0.00 | $0.00 | $41.96 | $0.00 | $0.00 | 9.5339 | 70VA |
| 2007 REAL ESTATE TAXES | $42.64 | $0.00 | $0.00 | $42.64 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $45.38 | $0.00 | $0.00 | $45.38 | $0.00 | $0.00 | 10.3123 | 70AB |
| 2005 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 10.0016 | 70AB |
| 2004 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 10.7583 | 70AB |
| 2003 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 10.6172 | 70AB |
| 2002 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 10.2893 | 70AB |
| 2001 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 9.7253 | 70AB |
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 | .59 | .60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .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 | $-401.60 | $0.00 |
| 01/19/2026 | Bill | CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55% | $401.60 | $401.60 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-125.94 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.60 | $125.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $126.54 | $126.54 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-127.40 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.60 | $127.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $128.00 | $128.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-84.52 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $84.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $84.90 | $84.90 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-84.24 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $84.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $84.62 | $84.62 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-43.70 | $0.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.90 | $43.90 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-43.48 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $43.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.68 | $43.68 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-43.52 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $43.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.72 | $43.72 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.58 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.78 | $43.78 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-43.68 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $43.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $43.82 | $43.82 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-43.48 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $43.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43.62 | $43.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-43.36 | $0.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $43.50 | $43.50 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-43.08 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $43.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.22 | $43.22 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-43.28 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $43.43 | $43.43 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-43.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $43.26 | $43.26 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-43.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $43.68 | $43.68 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-44.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $44.14 | $44.14 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-41.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.96 | $41.96 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-42.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42.64 | $42.64 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-45.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $45.38 | $45.38 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-22.01 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.01 | $22.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.02 | $44.02 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-23.67 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-23.67 | $23.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.34 | $47.34 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-23.36 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-23.36 | $23.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.72 | $46.72 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-45.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.28 | $45.28 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-42.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.80 | $42.80 |