Tax Account 05-070-21-002
Owners
COLORADO REAL ESTATE INVESTMENT LLC
3535 HARBOR ISLAND DR
COLORADO SPRINGS, CO 80920-4816
Account Summary
| Account ID | 05-070-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 343 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $0.00 |
| Bill Total | $677.15 |
| Interest | $32.24 |
| Bill Balance | $644.91 |
| Prior Billed* | $644.91 |
| Total Account Balance** | $680.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $7.97 | $207.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $4.03 | $205.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $206.96 | $10.00 | $12.42 | $229.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $43.42 | $0.00 | $0.00 | $43.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $87.98 | $0.00 | $0.00 | $87.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $84.46 | $0.00 | $0.00 | $84.46 | $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 | 2.18 | .00 | 2.20 | 2.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COLORADO REAL ESTATE INVESTMENT LLC | $644.91 | $1,312.93 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-206.44 | $668.02 |
| 08/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $874.46 |
| 08/15/2025 | INTEREST | 2024 Interest/Penalty | $7.97 | $875.15 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $212.13 | $867.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $655.05 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.67 | $455.89 |
| 06/21/2024 | PAYMENT | 2023 - Bill Payment | $-204.84 | $456.56 |
| 06/21/2024 | INTEREST | 2023 Interest/Penalty | $4.03 | $661.40 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $210.51 | $657.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $446.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $245.38 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-219.38 | $255.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $474.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $12.42 | $464.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $245.38 | $452.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $206.96 | $206.96 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-43.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.42 | $43.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $87.98 | $87.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $84.46 | $84.46 |