Tax Account 04-330-01-019
Owners
HJR PUB STORAGE ONE LLC
25 N SPRUCE ST SUITE 330
COLORADO SPRINGS, CO 80905-1450
Account Summary
| Account ID | 04-330-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2904 E 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,819.70 |
| Taxed incl Special Assessments | $12,819.70 |
| Paid | $12,819.70 |
| 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 | $12,819.70 | $0.00 | $0.00 | $12,819.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,868.06 | $0.00 | $0.00 | $12,868.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $13,008.54 | $10.00 | $780.51 | $13,799.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,490.68 | $0.00 | $0.00 | $4,490.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,506.74 | $0.00 | $0.00 | $4,506.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,593.76 | $0.00 | $0.00 | $4,593.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,595.92 | $0.00 | $0.00 | $4,595.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,019.56 | $0.00 | $0.00 | $4,019.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,060.34 | $0.00 | $0.00 | $4,060.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,013.74 | $0.00 | $0.00 | $4,013.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,031.20 | $0.00 | $0.00 | $3,031.20 | $0.00 | $0.00 | 8.9276 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.30 | 67.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HJR PUB STORAGE ONE LLC CHECK 239 M AM | $-12,819.70 | $0.00 |
| 01/19/2026 | BILL | HJR PUB STORAGE ONE LLC | $12,819.70 | $12,819.70 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-67.98 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12,800.08 | $67.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $12,868.06 | $12,868.06 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-72.06 | $0.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $72.06 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-13,716.99 | $82.06 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $780.51 | $13,799.05 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $13,018.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,008.54 | $13,008.54 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,234.79 | $10.55 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.55 | $2,245.34 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,234.79 | $2,255.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,490.68 | $4,490.68 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,242.82 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $2,242.82 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,242.82 | $2,253.37 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $4,496.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,506.74 | $4,506.74 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,572.54 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.22 | $4,572.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,593.76 | $4,593.76 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.22 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-4,574.70 | $21.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,595.92 | $4,595.92 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,998.86 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.70 | $3,998.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,019.56 | $4,019.56 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,039.64 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.70 | $4,039.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,060.34 | $4,060.34 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3,998.54 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.20 | $3,998.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,013.74 | $4,013.74 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,509.84 | $5.76 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,509.84 | $1,515.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $3,025.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,031.20 | $3,031.20 |