Tax Account 04-160-03-003
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 | 04-160-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $441.77 |
| Taxed incl Special Assessments | $441.77 |
| Paid | $441.77 |
| 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 | $441.77 | $0.00 | $0.00 | $441.77 | $0.00 | $0.00 | 16.3111 | 70VG |
| 2024 REAL ESTATE TAXES | $419.58 | $0.00 | $0.00 | $419.58 | $0.00 | $0.00 | 16.1522 | 70VG |
| 2023 REAL ESTATE TAXES | $422.58 | $0.00 | $0.00 | $422.58 | $0.00 | $0.00 | 16.2675 | 70VG |
| 2022 REAL ESTATE TAXES | $1,790.66 | $0.00 | $0.00 | $1,790.66 | $0.00 | $0.00 | 15.9421 | 70VG |
| 2021 REAL ESTATE TAXES | $1,787.08 | $0.00 | $0.00 | $1,787.08 | $0.00 | $0.00 | 15.9102 | 70VG |
| 2020 REAL ESTATE TAXES | $296.36 | $0.00 | $0.00 | $296.36 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $295.96 | $0.00 | $0.00 | $295.96 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $296.12 | $0.00 | $0.00 | $296.12 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $296.52 | $0.00 | $0.00 | $296.52 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $296.84 | $0.00 | $0.00 | $296.84 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $295.56 | $0.00 | $0.00 | $295.56 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $294.74 | $0.00 | $0.00 | $294.74 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $292.82 | $0.00 | $0.00 | $292.82 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $294.17 | $0.00 | $0.00 | $294.17 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $293.00 | $0.00 | $0.00 | $293.00 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $295.82 | $0.00 | $0.00 | $295.82 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $287.86 | $0.00 | $0.00 | $287.86 | $0.00 | $0.00 | 10.0299 | 70VA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.00 | 1.01 | .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 | $-441.77 | $0.00 |
| 01/19/2026 | Bill | CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55% | $441.77 | $441.77 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-418.34 | $1.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $419.58 | $419.58 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.24 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-421.34 | $1.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $422.58 | $422.58 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,785.52 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $1,785.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,790.66 | $1,790.66 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,781.94 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $1,781.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,787.08 | $1,787.08 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-295.00 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.36 | $295.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $296.36 | $296.36 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-294.60 | $1.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $295.96 | $295.96 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.36 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-294.76 | $1.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $296.12 | $296.12 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-295.16 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.36 | $295.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $296.52 | $296.52 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-295.82 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $295.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $296.84 | $296.84 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-294.54 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $294.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $295.56 | $295.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-293.72 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $293.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $294.74 | $294.74 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-291.80 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $291.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.82 | $292.82 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-293.16 | $1.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $294.17 | $294.17 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-293.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $293.00 | $293.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-295.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $295.82 | $295.82 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-287.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $287.86 | $287.86 |