Tax Account 04-160-00-014
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 | 04-160-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,851.02 |
| Taxed incl Special Assessments | $8,851.02 |
| Paid | $8,851.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 163.111 |
| Tax District | 70VG (70VG) |
* 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 | $8,851.02 | $0.00 | $0.00 | $8,851.02 | $0.00 | $0.00 | 16.3111 | 70VG |
| 2024 REAL ESTATE TAXES | $12,752.64 | $0.00 | $0.00 | $12,752.64 | $0.00 | $0.00 | 16.1522 | 70VG |
| 2023 REAL ESTATE TAXES | $12,843.40 | $0.00 | $0.00 | $12,843.40 | $0.00 | $0.00 | 16.2675 | 70VG |
| 2022 REAL ESTATE TAXES | $4,353.56 | $0.00 | $0.00 | $4,353.56 | $0.00 | $0.00 | 15.9421 | 70VG |
| 2021 REAL ESTATE TAXES | $1,333.28 | $0.00 | $0.00 | $1,333.28 | $0.00 | $0.00 | 15.9102 | 70VG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.24 | 37.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .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 | $-8,851.02 | $0.00 |
| 01/19/2026 | Bill | CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55% | $8,851.02 | $8,851.02 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-37.62 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-12,715.02 | $37.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,752.64 | $12,752.64 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-37.62 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-12,805.78 | $37.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,843.40 | $12,843.40 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-4,341.04 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $4,341.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,353.56 | $4,353.56 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,333.28 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,333.28 | $1,333.28 |