Tax Account 05-060-11-006
Owners
F F R 3 LLC
1220 VALLEY ST
COLORADO SPRINGS, CO 80915-2806
Account Summary
| Account ID | 05-060-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 85 N SILICON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,039.58 |
| Taxed incl Special Assessments | $10,039.58 |
| Paid | $10,039.58 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $10,039.58 | $0.00 | $0.00 | $10,039.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,375.56 | $0.00 | $0.00 | $7,375.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,461.34 | $0.00 | $0.00 | $7,461.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,868.00 | $0.00 | $68.68 | $6,936.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,845.96 | $0.00 | $0.00 | $6,845.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,202.90 | $0.00 | $0.00 | $7,202.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,182.90 | $0.00 | $0.00 | $7,182.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,052.72 | $0.00 | $0.00 | $7,052.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,061.34 | $0.00 | $0.00 | $7,061.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,934.36 | $0.00 | $0.00 | $6,934.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,876.32 | $0.00 | $0.00 | $6,876.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,661.42 | $0.00 | $0.00 | $6,661.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,617.96 | $0.00 | $0.00 | $6,617.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,375.77 | $0.00 | $0.00 | $6,375.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,357.00 | $0.00 | $0.00 | $6,357.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,490.96 | $0.00 | $0.00 | $6,490.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,544.76 | $0.00 | $196.34 | $6,741.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,356.58 | $0.00 | $0.00 | $6,356.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $14.40 | $974.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $683.12 | $0.00 | $6.83 | $689.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $207.12 | $0.00 | $0.00 | $207.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $136.22 | $0.00 | $4.09 | $140.31 | $0.00 | $0.00 | 11.0740 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 32.67 | 33.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.99 | 27.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2026 | PAYMENT | F F R 3 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-10,039.58 | $0.00 |
| 01/19/2026 | BILL | F F R 3 LLC | $10,039.58 | $10,039.58 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.26 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-7,348.30 | $27.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,375.56 | $7,375.56 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7,434.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.26 | $7,434.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,461.34 | $7,461.34 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-6,914.56 | $22.12 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $68.68 | $6,936.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,868.00 | $6,868.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-6,824.06 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-21.90 | $6,824.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,845.96 | $6,845.96 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-7,179.90 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-23.00 | $7,179.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,202.90 | $7,202.90 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-7,159.90 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.00 | $7,159.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,182.90 | $7,182.90 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-7,030.16 | $22.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,052.72 | $7,052.72 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-7,038.78 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-22.56 | $7,038.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,061.34 | $7,061.34 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3,458.99 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $3,458.99 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-3,458.99 | $3,467.18 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $6,926.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,934.36 | $6,934.36 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3,429.97 | $8.19 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $3,438.16 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-3,429.97 | $3,446.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,876.32 | $6,876.32 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,322.78 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $3,322.78 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,322.78 | $3,330.71 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.93 | $6,653.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,661.42 | $6,661.42 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3,301.05 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $3,301.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.93 | $3,308.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,301.05 | $3,316.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,617.96 | $6,617.96 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,180.28 | $7.60 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $3,187.88 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-3,180.28 | $3,195.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,375.77 | $6,375.77 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,178.50 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,178.50 | $3,178.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,357.00 | $6,357.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,245.48 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-3,245.48 | $3,245.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,490.96 | $6,490.96 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-6,741.10 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $196.34 | $6,741.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,544.76 | $6,544.76 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,178.29 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-3,178.29 | $3,178.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,356.58 | $6,356.58 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-448.37 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-448.37 | $448.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $896.74 | $896.74 |
| 08/06/2007 | PAYMENT | 2006 - Bill Payment | $-494.52 | $0.00 |
| 08/06/2007 | INTEREST | 2006 Interest/Penalty | $14.40 | $494.52 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $960.24 | $960.24 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-348.39 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $348.39 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-341.56 | $341.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $683.12 | $683.12 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-207.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $207.12 | $207.12 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-140.31 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $4.09 | $140.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $136.22 | $136.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |