Tax Account 05-070-18-013
Owners
ZEDE RENTALS LLC
628 GOLDEN EAGLE DR
COLORADO SPRINGS, CO 80916
Account Summary
| Account ID | 05-070-18-013 |
|---|---|
| Account Type | Real Estate |
| Location | 481 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,872.61 |
| Taxed incl Special Assessments | $2,872.61 |
| Paid | $2,872.61 |
| 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) |
| Tax Cap | 88% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,872.61 | $0.00 | $0.00 | $2,872.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $0.00 | $838.98 | $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 | 39.52 | 39.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 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 |
| 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 |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007043 | $-2,872.61 | $0.00 |
| 01/19/2026 | BILL | ZEDE RENTALS LLC | $2,872.61 | $2,872.61 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $826.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-836.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $836.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 07/24/2023 | LIEN | 2022 Redemption Payment | $-304.82 | $0.00 |
| 07/24/2023 | LIEN | 2022 Redemption Interest/Fee | $5.98 | $304.82 |
| 07/24/2023 | LIEN | 2021 Redemption Payment | $-368.23 | $298.84 |
| 07/24/2023 | LIEN | 2021 Redemption Interest/Fee | $39.84 | $667.07 |
| 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 | $-303.41 | $328.39 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $631.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $641.80 |
| 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 | $-0.48 | $0.00 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-150.61 | $0.48 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $151.09 |
| 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 |