Tax Account 04-250-04-027
Owners
MIRAGE PARTNERS LLC
PO BOX 60910
COLORADO SPRINGS, CO 80960-0910
Account Summary
| Account ID | 04-250-04-027 |
|---|---|
| Account Type | Real Estate |
| Location | 512 SKYWAY ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,115.05 |
| Taxed incl Special Assessments | $4,115.05 |
| Paid | $0.00 |
| Bill Total | $4,238.51 |
| Interest | $123.46 |
| Bill Balance | $4,115.05 |
| Prior Billed* | $4,115.05 |
| Total Account Balance** | $4,259.08 |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70V (70V) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,401.96 | $0.00 | $48.04 | $2,450.00 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $2,443.54 | $10.00 | $236.76 | $2,690.30 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $2,304.66 | $0.00 | $69.14 | $2,373.80 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $2,285.74 | $0.00 | $68.57 | $2,354.31 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $2,922.28 | $0.00 | $58.44 | $2,980.72 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $2,914.06 | $0.00 | $116.57 | $3,030.63 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $3,104.68 | $0.00 | $0.00 | $3,104.68 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $3,109.10 | $0.00 | $0.00 | $3,109.10 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $3,597.66 | $0.00 | $0.00 | $3,597.66 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $3,581.34 | $0.00 | $0.00 | $3,581.34 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $3,647.72 | $0.00 | $0.00 | $3,647.72 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $3,622.80 | $0.00 | $0.00 | $3,622.80 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $3,603.54 | $0.00 | $0.00 | $3,603.54 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $3,601.42 | $0.00 | $0.00 | $3,601.42 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $4,029.20 | $0.00 | $0.00 | $4,029.20 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $3,397.76 | $0.00 | $0.00 | $3,397.76 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $3,287.88 | $0.00 | $0.00 | $3,287.88 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $3,351.48 | $0.00 | $0.00 | $3,351.48 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $3,322.36 | $0.00 | $0.00 | $3,322.36 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $3,212.92 | $0.00 | $0.00 | $3,212.92 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $3,178.02 | $0.00 | $0.00 | $3,178.02 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $3,129.74 | $0.00 | $0.00 | $3,129.74 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $3,065.68 | $0.00 | $0.00 | $3,065.68 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2,850.34 | $0.00 | $0.00 | $2,850.34 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | .00 | 21.36 | 21.36 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIRAGE PARTNERS LLC | $4,115.05 | $4,115.05 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,450.00 | $0.00 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $48.04 | $2,450.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,401.96 | $2,401.96 |
| 12/13/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $0.00 |
| 12/13/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $13.03 |
| 12/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,667.27 | $23.03 |
| 12/13/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,690.30 |
| 12/13/2024 | INTEREST | 2023 Interest/Penalty | $236.76 | $2,680.30 |
| 12/13/2024 | LIEN | 2023 County Held Redemption Payment | $-72.71 | $2,443.54 |
| 12/13/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $72.71 | $2,516.25 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $2,443.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,443.54 | $2,443.54 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,362.31 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.49 | $2,362.31 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $69.14 | $2,373.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,304.66 | $2,304.66 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,354.31 | $0.00 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $68.57 | $2,354.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,285.74 | $2,285.74 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.46 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,966.26 | $14.46 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $58.44 | $2,980.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,922.28 | $2,922.28 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-3,015.88 | $0.00 |
| 09/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $3,015.88 |
| 09/01/2020 | INTEREST | 2019 Interest/Penalty | $116.57 | $3,030.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,914.06 | $2,914.06 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.79 | $7.55 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.55 | $1,552.34 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.79 | $1,559.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,104.68 | $3,104.68 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,547.00 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $1,547.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $1,554.55 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,547.00 | $1,562.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,109.10 | $3,109.10 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,792.37 | $6.46 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.46 | $1,798.83 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,792.37 | $1,805.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,597.66 | $3,597.66 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-3,568.42 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $3,568.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,581.34 | $3,581.34 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,634.52 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-13.20 | $3,634.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,647.72 | $3,647.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-13.20 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,609.60 | $13.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,622.80 | $3,622.80 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-3,603.54 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,603.54 | $3,603.54 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-3,601.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,601.42 | $3,601.42 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,029.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,029.20 | $4,029.20 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,397.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,397.76 | $3,397.76 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-3,287.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,287.88 | $3,287.88 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,351.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,351.48 | $3,351.48 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,661.18 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,661.18 | $1,661.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,322.36 | $3,322.36 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,606.46 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,606.46 | $1,606.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,212.92 | $3,212.92 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,589.01 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,589.01 | $1,589.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,178.02 | $3,178.02 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,129.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,129.74 | $3,129.74 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-3,065.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,065.68 | $3,065.68 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-1,425.17 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-1,425.17 | $1,425.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,850.34 | $2,850.34 |
| 01/22/2001 | PAYMENT | 2000 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.82 | $0.82 |