Tax Account 04-283-13-024
Owners
FIVE FIFTEEN LIMITED
PO BOX 62906
COLORADO SPRINGS, CO 80962-2906
Account Summary
| Account ID | 04-283-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $0.00 | $402.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $251.38 | $0.00 | $0.00 | $251.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $252.28 | $0.00 | $0.00 | $252.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $135.90 | $0.00 | $0.00 | $135.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $137.26 | $0.00 | $0.00 | $137.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $136.50 | $0.00 | $0.00 | $136.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $136.76 | $0.00 | $0.00 | $136.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $137.08 | $0.00 | $0.00 | $137.08 | $0.00 | $0.00 | 8.9657 | 60B |
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 | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | FIVE FIFTEEN LIMITED CHECK 0000010005 M*TR | $-377.05 | $0.00 |
| 01/19/2026 | Bill | FIVE FIFTEEN LIMITED | $377.05 | $377.05 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.00 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-400.48 | $2.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $2.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-250.20 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $250.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $251.38 | $251.38 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-251.10 | $1.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $252.28 | $252.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-150.60 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.70 | $150.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $151.30 | $151.30 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.70 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-150.94 | $0.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $151.64 | $151.64 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-135.20 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $135.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.90 | $135.90 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-136.56 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $136.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $137.26 | $137.26 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-136.50 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $136.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $137.02 | $137.02 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-135.98 | $0.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.50 | $136.50 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-136.24 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $136.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.76 | $136.76 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-136.56 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $136.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $137.08 | $137.08 |