Tax Account 05-070-19-008
Owners
LIMITLESS BUILDERS LLC
6125 LEON YOUNG DR
COLORADO SPRINGS, CO 80924-2040
Account Summary
| Account ID | 05-070-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 450 S LAPORTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $868.89 |
| 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 | $846.95 | $5.00 | $16.94 | $868.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $16.59 | $845.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $16.78 | $855.76 | $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 | $0.00 | $5.74 | $292.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $8.64 | $162.54 | $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 | $60.56 | $0.00 | $0.00 | $60.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $114.26 | $0.00 | $0.00 | $114.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 2.90 | .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 |
|---|---|---|---|---|
| 06/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000314 | $868.89 | $3,353.86 |
| 06/24/2026 | PAYMENT | BRETT ROBERT HOUSMAN CHECK 2840 | $-868.89 | $2,484.97 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $3,353.86 |
| 06/24/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $3,345.39 |
| 06/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,336.92 |
| 01/19/2026 | BILL | LIMITLESS BUILDERS LLC | $846.95 | $3,331.92 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $2,484.97 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-843.11 | $2,487.79 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $16.59 | $3,330.90 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $850.93 | $3,314.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $2,463.38 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $1,634.04 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-852.94 | $1,636.86 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $16.78 | $2,489.80 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $860.76 | $2,473.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $1,612.26 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $298.84 | $773.28 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-292.90 | $474.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $767.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.76 | $768.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $762.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $474.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-291.96 | $475.38 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $767.34 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $297.90 | $761.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $463.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $328.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $329.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $329.08 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $176.54 | $320.44 |
| 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 | $-60.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $60.56 | $60.56 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-114.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $114.26 | $114.26 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $109.70 | $109.70 |