Tax Account 05-070-16-023
Owners
AMERICAN DREAM LAND DEVELOPMENT OF COLORADO LLC
7941 FERNCLIFF DR
COLORADO SPRINGS, CO 80920-8007
Account Summary
| Account ID | 05-070-16-023 |
|---|---|
| Account Type | Real Estate |
| Location | 375 S SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $889.29 |
| Interest | $42.34 |
| Bill Balance | $846.95 |
| Prior Billed* | $1,676.29 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $0.00 | $829.34 | $829.34 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $41.95 | $880.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $122.72 | $10.00 | $7.37 | $140.09 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $67.06 | $0.00 | $0.00 | $67.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $73.50 | $0.00 | $0.00 | $73.50 | $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 | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | .00 | 2.76 | 2.76 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | AMERICAN DREAM LAND DEVELOPMENT OF COLORADO LLC | $846.95 | $2,718.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $1,871.36 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-878.03 | $1,042.02 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $1,920.05 |
| 09/19/2024 | INTEREST | 2023 Interest/Penalty | $41.95 | $1,922.95 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $885.93 | $1,881.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $995.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.98 | $156.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-129.11 | $157.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $286.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $7.37 | $296.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $288.81 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $156.09 | $278.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $122.72 | $122.72 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-66.14 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $66.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $67.06 | $67.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-76.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $76.56 | $76.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-73.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.50 | $73.50 |