Tax Account 04-291-44-005
Owners
SALEM AVE LLC
3208 N ACADEMY BLVD STE 110
COLORADO SPRINGS, CO 80917-5171
Account Summary
| Account ID | 04-291-44-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 N SALEM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,253.19 |
| Taxed incl Special Assessments | $8,253.19 |
| Paid | $8,253.19 |
| 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 | $8,253.19 | $0.00 | $0.00 | $8,253.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $6,905.74 | $0.00 | $0.00 | $6,905.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,981.12 | $0.00 | $0.00 | $6,981.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,463.28 | $0.00 | $0.00 | $7,463.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,489.98 | $0.00 | $0.00 | $7,489.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,184.78 | $0.00 | $0.00 | $7,184.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,186.70 | $0.00 | $0.00 | $7,186.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,706.70 | $0.00 | $0.00 | $6,706.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,774.72 | $0.00 | $0.00 | $6,774.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,311.84 | $0.00 | $0.00 | $7,311.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,284.12 | $0.00 | $0.00 | $7,284.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,065.32 | $0.00 | $0.00 | $7,065.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,081.28 | $0.00 | $0.00 | $7,081.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,080.86 | $0.00 | $0.00 | $7,080.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,912.44 | $0.00 | $0.00 | $6,912.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,533.96 | $0.00 | $0.00 | $7,533.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,304.50 | $0.00 | $0.00 | $7,304.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,038.40 | $0.00 | $0.00 | $7,038.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,164.64 | $0.00 | $0.00 | $7,164.64 | $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 | 43.32 | 43.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.85 | 33.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 34.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001225 | $-8,253.19 | $0.00 |
| 01/19/2026 | Bill | SALEM AVE LLC | $8,253.19 | $8,253.19 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-38.32 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-6,867.42 | $38.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,905.74 | $6,905.74 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.32 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-6,942.80 | $38.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,981.12 | $6,981.12 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-7,428.20 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-35.08 | $7,428.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,463.28 | $7,463.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,727.45 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $3,727.45 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $3,744.99 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,727.45 | $3,762.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,489.98 | $7,489.98 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-33.18 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,151.60 | $33.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,184.78 | $7,184.78 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-33.18 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-7,153.52 | $33.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,186.70 | $7,186.70 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-34.56 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6,672.14 | $34.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,706.70 | $6,706.70 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-34.56 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6,740.16 | $34.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,774.72 | $6,774.72 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7,284.16 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-27.68 | $7,284.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,311.84 | $7,311.84 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.68 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-7,256.44 | $27.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,284.12 | $7,284.12 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-26.80 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-7,038.52 | $26.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,065.32 | $7,065.32 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-7,054.48 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-26.80 | $7,054.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,081.28 | $7,081.28 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3,527.14 | $13.29 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.29 | $3,540.43 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3,527.14 | $3,553.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,080.86 | $7,080.86 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-6,912.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,912.44 | $6,912.44 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-7,533.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,533.96 | $7,533.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,652.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-3,652.25 | $3,652.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,304.50 | $7,304.50 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,519.20 | $0.00 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,519.20 | $3,519.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,038.40 | $7,038.40 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,582.32 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-3,582.32 | $3,582.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,164.64 | $7,164.64 |