Tax Account 05-050-14-001
Owners
JACKSON RENTALS LLC
6625 DELMONICO DR
COLORADO SPRINGS, CO 80919
Account Summary
| Account ID | 05-050-14-001 |
|---|---|
| Account Type | Real Estate |
| Location | 268 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $0.00 |
| Bill Total | $1,025.72 |
| Interest | $58.36 |
| Bill Balance | $967.36 |
| Prior Billed* | $967.36 |
| Total Account Balance** | $1,030.57 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $994.80 | $0.00 | $19.90 | $1,014.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,006.38 | $0.00 | $20.13 | $1,026.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $16.70 | $852.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $16.65 | $849.37 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $201.46 | $10.00 | $12.09 | $223.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $200.90 | $0.00 | $0.00 | $200.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $0.00 | $0.00 | $271.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $0.00 | $269.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $0.00 | $459.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $0.00 | $463.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $402.72 | $0.00 | $0.00 | $402.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | .00 | 3.30 | 3.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $0.00 |
| 01/19/2026 | BILL | JACKSON RENTALS LLC | $967.36 | $967.36 |
| 10/29/2025 | LIEN | 2024 Redemption Payment | $-1,057.94 | $0.00 |
| 10/29/2025 | LIEN | 2024 Redemption Interest/Fee | $38.24 | $1,057.94 |
| 10/29/2025 | LIEN | 2023 Redemption Payment | $-1,163.03 | $1,019.70 |
| 10/29/2025 | LIEN | 2023 Redemption Interest/Fee | $131.52 | $2,182.73 |
| 10/29/2025 | LIEN | 2022 Redemption Payment | $-1,043.52 | $2,051.21 |
| 10/29/2025 | LIEN | 2022 Redemption Interest/Fee | $186.42 | $3,094.73 |
| 10/29/2025 | LIEN | 2021 Redemption Payment | $-1,117.09 | $2,908.31 |
| 10/29/2025 | LIEN | 2021 Redemption Interest/Fee | $262.72 | $4,025.40 |
| 10/29/2025 | LIEN | 2020 Redemption Payment | $-331.85 | $3,762.68 |
| 10/29/2025 | LIEN | 2020 Redemption Interest/Fee | $94.30 | $4,094.53 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.33 | $4,000.23 |
| 06/26/2025 | PAYMENT | 2024 - Bill Payment | $-3.37 | $5,011.56 |
| 06/26/2025 | INTEREST | 2024 Interest/Penalty | $19.90 | $5,014.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,019.70 | $4,995.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $3,975.33 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.37 | $2,980.53 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.14 | $2,983.90 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $20.13 | $4,007.04 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,031.51 | $3,986.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,006.38 | $2,955.40 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2.71 | $1,949.02 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-849.39 | $1,951.73 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $16.70 | $2,801.12 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $857.10 | $2,784.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.40 | $1,927.32 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-846.66 | $1,091.92 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2.71 | $1,938.58 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.65 | $1,941.29 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $854.37 | $1,924.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.72 | $1,070.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $237.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-212.87 | $247.55 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.68 | $460.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $461.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $12.09 | $451.10 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $237.55 | $439.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $201.46 | $201.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-200.26 | $0.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $200.90 | $200.90 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $0.32 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $100.63 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-100.31 | $100.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $258.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $259.20 | $259.20 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $256.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $257.04 | $257.04 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-270.88 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $270.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $271.52 | $271.52 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $269.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $269.74 | $269.74 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-369.98 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.88 | $369.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $370.86 | $370.86 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-369.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $369.76 | $369.76 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-459.50 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-463.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $463.36 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-396.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.60 | $396.60 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-402.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.72 | $402.72 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |