Tax Account 04-160-07-001
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 | 04-160-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,380.45 |
| Taxed incl Special Assessments | $2,380.45 |
| Paid | $2,380.45 |
| 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 | $2,380.45 | $0.00 | $0.00 | $2,380.45 | $0.00 | $0.00 | 16.3111 | 70VG |
| 2024 REAL ESTATE TAXES | $2,261.54 | $0.00 | $0.00 | $2,261.54 | $0.00 | $0.00 | 16.1522 | 70VG |
| 2023 REAL ESTATE TAXES | $2,277.62 | $0.00 | $0.00 | $2,277.62 | $0.00 | $0.00 | 16.2675 | 70VG |
| 2022 REAL ESTATE TAXES | $2,430.18 | $0.00 | $0.00 | $2,430.18 | $0.00 | $0.00 | 15.9421 | 70VG |
| 2021 REAL ESTATE TAXES | $2,404.60 | $0.00 | $0.00 | $2,404.60 | $0.00 | $0.00 | 15.9102 | 70VG |
| 2020 REAL ESTATE TAXES | $1,882.00 | $0.00 | $0.00 | $1,882.00 | $0.00 | $0.00 | 9.9916 | 70VA |
| 2019 REAL ESTATE TAXES | $1,877.24 | $0.00 | $0.00 | $1,877.24 | $0.00 | $0.00 | 9.9331 | 70VA |
| 2018 REAL ESTATE TAXES | $1,878.26 | $0.00 | $0.00 | $1,878.26 | $0.00 | $0.00 | 9.9385 | 70VA |
| 2017 REAL ESTATE TAXES | $1,880.80 | $0.00 | $0.00 | $1,880.80 | $0.00 | $0.00 | 9.9289 | 70VA |
| 2016 REAL ESTATE TAXES | $1,882.78 | $0.00 | $0.00 | $1,882.78 | $0.00 | $0.00 | 9.9513 | 70VA |
| 2015 REAL ESTATE TAXES | $1,874.66 | $0.00 | $0.00 | $1,874.66 | $0.00 | $0.00 | 9.9089 | 70VA |
| 2014 REAL ESTATE TAXES | $1,869.44 | $0.00 | $0.00 | $1,869.44 | $0.00 | $0.00 | 9.8812 | 70VA |
| 2013 REAL ESTATE TAXES | $1,857.30 | $0.00 | $0.00 | $1,857.30 | $0.00 | $0.00 | 9.8158 | 70VA |
| 2012 REAL ESTATE TAXES | $1,804.11 | $0.00 | $0.00 | $1,804.11 | $0.00 | $0.00 | 9.8615 | 70VA |
| 2011 REAL ESTATE TAXES | $1,796.90 | $0.00 | $0.00 | $1,796.90 | $0.00 | $0.00 | 9.8579 | 70VA |
| 2010 REAL ESTATE TAXES | $1,942.54 | $0.00 | $0.00 | $1,942.54 | $0.00 | $0.00 | 9.9529 | 70VA |
| 2009 REAL ESTATE TAXES | $1,542.60 | $0.00 | $0.00 | $1,542.60 | $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 | 7.11 | 7.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .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 | $-2,380.45 | $0.00 |
| 01/19/2026 | Bill | CALEB DEVELOPMENT LLC 36.45% / LORSON NORTH LAND CORP 63.55% | $2,380.45 | $2,380.45 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,254.86 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.68 | $2,254.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,261.54 | $2,261.54 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,270.94 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-6.68 | $2,270.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,277.62 | $2,277.62 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-27.70 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,402.48 | $27.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,430.18 | $2,430.18 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,397.68 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-6.92 | $2,397.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,404.60 | $2,404.60 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,873.32 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.68 | $1,873.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,882.00 | $1,882.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-8.68 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,868.56 | $8.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,877.24 | $1,877.24 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,869.58 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $1,869.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,878.26 | $1,878.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,872.12 | $8.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,880.80 | $1,880.80 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,876.36 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $1,876.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,882.78 | $1,882.78 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,868.24 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $1,868.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,874.66 | $1,874.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,863.02 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.42 | $1,863.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,869.44 | $1,869.44 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,850.88 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.42 | $1,850.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,857.30 | $1,857.30 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,797.90 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $1,797.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,804.11 | $1,804.11 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,796.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,796.90 | $1,796.90 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,942.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,942.54 | $1,942.54 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,542.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,542.60 | $1,542.60 |