Tax Account 05-070-07-023
Owners
NEW SELF STORAGE LLC
1027 VISTA GRANDE DR
COLORADO SPRINGS, CO 80906-5827
Account Summary
| Account ID | 05-070-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 69 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,252.73 |
| Taxed incl Special Assessments | $14,252.73 |
| Paid | $14,252.73 |
| 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 | $14,252.73 | $0.00 | $0.00 | $14,252.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $15,063.64 | $0.00 | $0.00 | $15,063.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $15,238.92 | $0.00 | $0.00 | $15,238.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,240.64 | $0.00 | $0.00 | $14,240.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,194.92 | $0.00 | $0.00 | $14,194.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $14,351.22 | $0.00 | $0.00 | $14,351.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,311.74 | $0.00 | $0.00 | $14,311.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,420.06 | $0.00 | $0.00 | $14,420.06 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.56 | 50.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | NEW SELF STORAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-14,252.73 | $0.00 |
| 01/19/2026 | BILL | NEW SELF STORAGE LLC | $14,252.73 | $14,252.73 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-50.06 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-15,013.58 | $50.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $15,063.64 | $15,063.64 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-15,188.86 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-50.06 | $15,188.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $15,238.92 | $15,238.92 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-45.42 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-14,195.22 | $45.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,240.64 | $14,240.64 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-45.42 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-14,149.50 | $45.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,194.92 | $14,194.92 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-14,305.40 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-45.82 | $14,305.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,351.22 | $14,351.22 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-14,265.92 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-45.82 | $14,265.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,311.74 | $14,311.74 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,186.96 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.07 | $7,186.96 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7,186.96 | $7,210.03 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-23.07 | $14,396.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,420.06 | $14,420.06 |