Tax Account 04-283-18-012
Owners
THE FLIP BROS LLC
6075 LITTLE JOHNNY DR
COLORADO SPRINGS, CO 80918-1511
Account Summary
| Account ID | 04-283-18-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $471.08 |
| Taxed incl Special Assessments | $471.08 |
| Paid | $0.00 |
| Bill Total | $475.80 |
| Interest | $4.72 |
| Bill Balance | $471.08 |
| Prior Billed* | $471.08 |
| Total Account Balance** | $478.15 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $8.05 | $410.53 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $4.07 | $410.95 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $515.48 | $0.00 | $10.31 | $525.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $517.34 | $10.00 | $31.05 | $558.39 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.90 | $0.00 | $0.00 | $454.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $407.58 | $0.00 | $0.00 | $407.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $411.70 | $0.00 | $0.00 | $411.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $409.38 | $0.00 | $0.00 | $409.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.20 | $0.00 | $0.00 | $410.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.12 | $0.00 | $0.00 | $411.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.34 | $0.00 | $0.00 | $414.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $429.32 | $0.00 | $0.00 | $429.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $416.44 | $0.00 | $0.00 | $416.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $422.74 | $0.00 | $0.00 | $422.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $430.32 | $0.00 | $4.30 | $434.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $442.74 | $0.00 | $2.21 | $444.95 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | .00 | 2.50 | 2.50 |
| 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 | 2.40 | 2.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | THE FLIP BROS LLC | $471.08 | $471.08 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-408.49 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.04 | $408.49 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $8.05 | $410.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $402.48 | $402.48 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-2.02 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-408.93 | $2.02 |
| 05/22/2024 | INTEREST | 2023 Interest/Penalty | $4.07 | $410.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $406.88 | $406.88 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-523.32 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.47 | $523.32 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $10.31 | $525.79 |
| 06/22/2023 | LIEN | 2021 Redemption Payment | $-630.91 | $515.48 |
| 06/22/2023 | LIEN | 2021 Redemption Interest/Fee | $58.52 | $1,146.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $515.48 | $1,087.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.57 | $572.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $574.96 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-545.82 | $584.96 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,130.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $31.05 | $1,120.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $572.39 | $1,089.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $517.34 | $517.34 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-452.80 | $2.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $454.90 | $454.90 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-226.35 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.05 | $226.35 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.05 | $227.40 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-226.35 | $228.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $454.80 | $454.80 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.05 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-202.74 | $1.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.05 | $203.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-202.74 | $204.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.58 | $407.58 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-409.60 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.10 | $409.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $411.70 | $411.70 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-409.38 | $1.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $410.94 | $410.94 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-203.91 | $0.78 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-203.91 | $204.69 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.78 | $408.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.38 | $409.38 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.56 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-408.64 | $1.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.20 | $410.20 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-409.56 | $1.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $411.12 | $411.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-206.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $206.39 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $207.17 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-206.39 | $207.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $414.34 | $414.34 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-202.24 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-202.24 | $202.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.48 | $404.48 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-429.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $429.32 | $429.32 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-208.22 | $208.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $416.44 | $416.44 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-211.37 | $211.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.74 | $422.74 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-219.46 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $4.30 | $219.46 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-215.16 | $215.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $430.32 | $430.32 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-223.58 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $2.21 | $223.58 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-221.37 | $221.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $442.74 | $442.74 |