Tax Account 05-010-05-008
Owners
SYDNEY CHARLES LLC
C/O LEISLE CHUNG
13979 STATE HWY 83
COLORADO SPRINGS, CO 80921-3116
Account Summary
| Account ID | 05-010-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 5700 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,138.86 |
| Taxed incl Special Assessments | $32,138.86 |
| Paid | $32,138.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $32,138.86 | $0.00 | $0.00 | $32,138.86 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $32,149.56 | $0.00 | $0.00 | $32,149.56 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $32,541.20 | $0.00 | $0.00 | $32,541.20 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $32,633.26 | $0.00 | $0.00 | $32,633.26 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $32,523.54 | $0.00 | $0.00 | $32,523.54 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $34,869.18 | $0.00 | $0.00 | $34,869.18 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $34,768.46 | $0.00 | $0.00 | $34,768.46 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $34,872.78 | $0.00 | $0.00 | $34,872.78 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $26,777.18 | $0.00 | $0.00 | $26,777.18 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $26,806.82 | $0.00 | $0.00 | $26,806.82 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $26,685.24 | $0.00 | $0.00 | $26,685.24 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $26,606.92 | $0.00 | $0.00 | $26,606.92 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $35,072.82 | $0.00 | $0.00 | $35,072.82 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $34,657.55 | $0.00 | $0.00 | $34,657.55 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $34,511.60 | $0.00 | $0.00 | $34,511.60 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $36,372.08 | $0.00 | $0.00 | $36,372.08 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $36,692.02 | $0.00 | $0.00 | $36,692.02 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $34,362.08 | $0.00 | $0.00 | $34,362.08 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $34,917.86 | $0.00 | $0.00 | $34,917.86 | $0.00 | $0.00 | 9.6987 | 70VT |
| 2006 REAL ESTATE TAXES | $34,532.60 | $0.00 | $0.00 | $34,532.60 | $0.00 | $0.00 | 10.4064 | 70VT |
| 2005 REAL ESTATE TAXES | $12,109.02 | $0.00 | $0.00 | $12,109.02 | $0.00 | $0.00 | 10.0959 | 70V |
| 2004 REAL ESTATE TAXES | $398.32 | $0.00 | $0.00 | $398.32 | $0.00 | $0.00 | 10.8530 | 70V |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 165.21 | 166.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 164.64 | 166.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 164.64 | 166.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 156.52 | 158.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 156.52 | 158.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 167.41 | 169.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 167.41 | 169.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 167.80 | 169.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 128.66 | 129.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 95.32 | 96.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 95.32 | 96.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 95.32 | 96.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 126.50 | 127.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 124.39 | 125.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | SYDNEY CHARLES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-32,138.86 | $0.00 |
| 01/19/2026 | BILL | SYDNEY CHARLES LLC | $32,138.86 | $32,138.86 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-166.30 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-31,983.26 | $166.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $32,149.56 | $32,149.56 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-166.30 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-32,374.90 | $166.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $32,541.20 | $32,541.20 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-158.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-32,475.16 | $158.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $32,633.26 | $32,633.26 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-158.10 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-32,365.44 | $158.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $32,523.54 | $32,523.54 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-34,700.08 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-169.10 | $34,700.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $34,869.18 | $34,869.18 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-169.10 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-34,599.36 | $169.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $34,768.46 | $34,768.46 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-34,703.28 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-169.50 | $34,703.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $34,872.78 | $34,872.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-129.96 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26,647.22 | $129.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26,777.18 | $26,777.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-26,710.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-96.28 | $26,710.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26,806.82 | $26,806.82 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-26,588.96 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-96.28 | $26,588.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26,685.24 | $26,685.24 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-96.28 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-26,510.64 | $96.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26,606.92 | $26,606.92 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-17,472.52 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-63.89 | $17,472.52 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-63.89 | $17,536.41 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-17,472.52 | $17,600.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $35,072.82 | $35,072.82 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-34,531.90 | $0.00 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-125.65 | $34,531.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $34,657.55 | $34,657.55 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-34,511.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $34,511.60 | $34,511.60 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-36,372.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $36,372.08 | $36,372.08 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-36,692.02 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $36,692.02 | $36,692.02 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34,362.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $34,362.08 | $34,362.08 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-34,917.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $34,917.86 | $34,917.86 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-34,532.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $34,532.60 | $34,532.60 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-12,109.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12,109.02 | $12,109.02 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-398.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $398.32 | $398.32 |