Tax Account 05-070-16-024
Owners
NEW LEGACY VENTURES LLC
10016 ORO BELLE CT
COLORADO SPRINGS, CO 80924
Account Summary
| Account ID | 05-070-16-024 |
|---|---|
| Account Type | Real Estate |
| Location | 387 S SPRINGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,165.21 |
| Taxed incl Special Assessments | $2,165.21 |
| Paid | $2,256.81 |
| 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 | $2,165.21 | $5.00 | $86.60 | $2,256.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,169.54 | $10.00 | $70.17 | $1,249.71 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $836.22 | $10.00 | $50.17 | $896.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $129.72 | $0.00 | $6.49 | $136.21 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.00 | $0.00 | $0.00 | $71.00 | $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 | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $81.12 | $0.00 | $0.00 | $81.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $77.88 | $0.00 | $0.00 | $77.88 | $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 | 29.78 | 30.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .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 |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000393 | $2,256.81 | $3,522.52 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-2,256.81 | $1,265.71 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $43.30 | $3,522.52 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $43.30 | $3,479.22 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,435.92 |
| 01/19/2026 | BILL | NEW LEGACY VENTURES LLC | $2,165.21 | $3,430.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.28 | $1,265.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,217.43 | $1,287.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,505.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $70.17 | $2,515.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,445.25 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,265.71 | $2,435.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,169.54 | $1,169.54 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $-886.39 | $0.00 |
| 10/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $886.39 |
| 10/23/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $896.39 |
| 10/23/2024 | INTEREST | 2023 Interest/Penalty | $50.17 | $886.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $836.22 | $836.22 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-136.21 | $0.00 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $6.49 | $136.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $129.72 | $129.72 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-70.08 | $0.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.00 | $71.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-42.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $42.28 | $42.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $81.12 | $81.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-77.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $77.88 | $77.88 |