Tax Account 05-070-18-001
Owners
BATMAN PROPERTIES LLC
JERE BATTS
3725 SAINT SIMONS CT
COLORADO SPRINGS, CO 80920-4827
Account Summary
| Account ID | 05-070-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 467 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.90 |
| Taxed incl Special Assessments | $2,888.90 |
| Paid | $2,888.90 |
| 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 | $2,888.90 | $0.00 | $0.00 | $2,888.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,533.24 | $0.00 | $0.00 | $2,533.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,446.26 | $0.00 | $14.47 | $1,460.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $5.76 | $293.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $7.19 | $161.09 | $0.00 | $0.00 | 9.8924 | 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 | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 39.74 | 40.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 39.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .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 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | BATMAN PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,888.90 | $0.00 |
| 01/19/2026 | BILL | BATMAN PROPERTIES LLC | $2,888.90 | $2,888.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.77 | $19.85 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.85 | $1,266.62 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,246.77 | $1,286.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,533.24 | $2,533.24 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-12.54 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-725.06 | $12.54 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $14.47 | $737.60 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.29 | $723.13 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-710.84 | $735.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,446.26 | $1,446.26 |
| 08/29/2023 | LIEN | 2022 Redemption Payment | $-307.81 | $0.00 |
| 08/29/2023 | LIEN | 2022 Redemption Interest/Fee | $8.97 | $307.81 |
| 08/29/2023 | LIEN | 2021 Redemption Payment | $-371.51 | $298.84 |
| 08/29/2023 | LIEN | 2021 Redemption Interest/Fee | $43.12 | $670.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $298.84 | $627.23 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-292.90 | $328.39 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $621.29 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.76 | $622.23 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $616.47 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $328.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $329.37 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-303.41 | $339.37 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $642.78 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.23 | $632.78 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $328.39 | $615.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $287.16 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-150.61 | $0.00 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $150.61 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $160.61 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $7.19 | $161.09 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $153.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 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 | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |