Tax Account 04-291-44-004
Owners
SALEM AVE LLC
3208 N ACADEMY BLVD STE 110
COLORADO SPRINGS, CO 80917-5171
Account Summary
| Account ID | 04-291-44-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N SALEM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,951.66 |
| Taxed incl Special Assessments | $6,951.66 |
| Paid | $6,951.66 |
| 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 | $6,951.66 | $0.00 | $0.00 | $6,951.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,718.48 | $0.00 | $0.00 | $5,718.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,780.88 | $0.00 | $0.00 | $5,780.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,312.96 | $0.00 | $0.00 | $6,312.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,335.54 | $0.00 | $0.00 | $6,335.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,185.40 | $0.00 | $0.00 | $6,185.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,187.30 | $0.00 | $0.00 | $6,187.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $5,774.86 | $0.00 | $0.00 | $5,774.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $5,833.44 | $0.00 | $0.00 | $5,833.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,297.66 | $0.00 | $0.00 | $6,297.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,273.78 | $0.00 | $0.00 | $6,273.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,084.40 | $0.00 | $0.00 | $6,084.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,098.16 | $0.00 | $0.00 | $6,098.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,097.63 | $0.00 | $182.93 | $6,280.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,952.60 | $0.00 | $119.05 | $6,071.65 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,488.50 | $12.15 | $454.20 | $6,954.85 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,291.20 | $0.00 | $251.65 | $6,542.85 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $5,529.72 | $12.15 | $331.78 | $5,873.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $5,628.88 | $0.00 | $281.44 | $5,910.32 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.66 | 22.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001226 | $-6,951.66 | $0.00 |
| 01/19/2026 | Bill | SALEM AVE LLC | $6,951.66 | $6,951.66 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-5,686.06 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-32.42 | $5,686.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,718.48 | $5,718.48 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-32.42 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-5,748.46 | $32.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,780.88 | $5,780.88 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-29.66 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-6,283.30 | $29.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,312.96 | $6,312.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,152.94 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $3,152.94 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-3,152.94 | $3,167.77 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $6,320.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,335.54 | $6,335.54 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.56 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6,156.84 | $28.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,185.40 | $6,185.40 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-28.56 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6,158.74 | $28.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,187.30 | $6,187.30 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-5,745.10 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-29.76 | $5,745.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,774.86 | $5,774.86 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-29.76 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-5,803.68 | $29.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,833.44 | $5,833.44 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-23.84 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6,273.82 | $23.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,297.66 | $6,297.66 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6,249.94 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.84 | $6,249.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,273.78 | $6,273.78 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-6,061.32 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-23.08 | $6,061.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,084.40 | $6,084.40 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-23.08 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-6,075.08 | $23.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,098.16 | $6,098.16 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-23.58 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-6,256.98 | $23.58 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $182.93 | $6,280.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,097.63 | $6,097.63 |
| 11/29/2012 | LIEN | 2011 Redemption Payment | $-6,380.73 | $0.00 |
| 11/29/2012 | LIEN | 2011 Redemption Interest/Fee | $304.08 | $6,380.73 |
| 11/29/2012 | LIEN | 2010 Redemption Payment | $-7,729.20 | $6,076.65 |
| 11/29/2012 | LIEN | 2010 Redemption Interest/Fee | $762.35 | $13,805.85 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-6,071.65 | $13,043.50 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $119.05 | $19,115.15 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $6,076.65 | $18,996.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,952.60 | $12,919.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,942.70 | $6,966.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $13,909.55 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $454.20 | $13,921.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $13,467.50 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $6,966.85 | $13,455.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,488.50 | $6,488.50 |
| 09/30/2010 | LIEN | 2009 Redemption Payment | $-6,657.07 | $0.00 |
| 09/30/2010 | LIEN | 2009 Redemption Interest/Fee | $109.22 | $6,657.07 |
| 09/30/2010 | LIEN | 2008 Redemption Payment | $-6,481.69 | $6,547.85 |
| 09/30/2010 | LIEN | 2008 Redemption Interest/Fee | $596.04 | $13,029.54 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-6,542.85 | $12,433.50 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $251.65 | $18,976.35 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $6,547.85 | $18,724.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,291.20 | $12,176.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-5,861.50 | $5,885.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $11,747.15 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $331.78 | $11,759.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $11,427.52 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $5,885.65 | $11,415.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,529.72 | $5,529.72 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-5,910.32 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $281.44 | $5,910.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,628.88 | $5,628.88 |