Tax Account 05-070-21-012
Owners
HIGH ALTITUDE AZ LLC
505 N SPRUCE ST
COLORADO SPRINGS, CO 80905
HIGH ALTITUDE CZ LLC
Account Summary
| Account ID | 05-070-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 315 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,632.09 |
| Taxed incl Special Assessments | $3,632.09 |
| Paid | $3,632.09 |
| 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 | $3,632.09 | $0.00 | $0.00 | $3,632.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,135.98 | $0.00 | $0.00 | $3,135.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,037.70 | $10.00 | $72.64 | $1,120.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $8.31 | $215.93 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $142.92 | $0.00 | $0.00 | $142.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $142.12 | $0.00 | $5.69 | $147.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $142.20 | $0.00 | $0.00 | $142.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $142.38 | $0.00 | $0.00 | $142.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $142.62 | $0.00 | $4.28 | $146.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $141.42 | $0.00 | $0.00 | $141.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $141.54 | $0.00 | $0.00 | $141.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $140.60 | $0.00 | $4.22 | $144.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $140.84 | $0.00 | $0.00 | $140.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $142.22 | $0.00 | $0.00 | $142.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $143.80 | $0.00 | $0.00 | $143.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $143.86 | $0.00 | $0.00 | $143.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $146.08 | $0.00 | $0.00 | $146.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $104.28 | $0.00 | $0.00 | $104.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $100.28 | $0.00 | $0.00 | $100.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $108.06 | $0.00 | $0.00 | $108.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $106.32 | $0.00 | $0.00 | $106.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $102.20 | $0.00 | $0.00 | $102.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $95.54 | $0.00 | $0.00 | $95.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $95.40 | $0.00 | $0.00 | $95.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $94.88 | $0.00 | $0.00 | $94.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $99.06 | $0.00 | $0.00 | $99.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $101.04 | $0.00 | $0.00 | $101.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 49.98 | 50.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.46 | 47.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | RENOVO MANAGEMENT COMPANY ACH | $-1,816.04 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH RENOVO MANAGEMENT COMPANY | $-1,816.05 | $1,816.04 |
| 01/19/2026 | BILL | HIGH ALTITUDE AZ LLC | $3,632.09 | $3,632.09 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-47.94 | $0.00 |
| 01/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,088.04 | $47.94 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-1,185.95 | $3,135.98 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $49.61 | $4,321.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,135.98 | $4,272.32 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $1,136.34 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,109.63 | $1,137.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,246.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,256.68 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $72.64 | $2,246.68 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,136.34 | $2,174.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,037.70 | $1,037.70 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.69 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-215.24 | $0.69 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $8.31 | $215.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-142.46 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $142.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $142.92 | $142.92 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-147.33 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.48 | $147.33 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $5.69 | $147.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $142.12 | $142.12 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-141.74 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $142.20 | $142.20 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-141.92 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $142.38 | $142.38 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-146.55 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.35 | $146.55 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $4.28 | $146.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $142.62 | $142.62 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-141.08 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $141.42 | $141.42 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-141.20 | $0.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $141.54 | $141.54 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-144.47 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.35 | $144.47 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $4.22 | $144.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $140.60 | $140.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-140.92 | $0.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $141.26 | $141.26 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-140.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $140.84 | $140.84 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-142.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $142.22 | $142.22 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-143.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $143.80 | $143.80 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-143.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $143.86 | $143.86 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-146.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $146.08 | $146.08 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-104.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $104.28 | $104.28 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-100.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $100.28 | $100.28 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-108.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $108.06 | $108.06 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-106.32 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $106.32 | $106.32 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-102.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $102.20 | $102.20 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-95.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $95.54 | $95.54 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-95.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $95.40 | $95.40 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-94.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $94.88 | $94.88 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-99.06 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $99.06 | $99.06 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-101.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $101.04 | $101.04 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $107.94 | $107.94 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $107.66 | $107.66 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $109.70 | $109.70 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $109.70 | $109.70 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-43.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.42 | $43.42 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-87.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $87.98 | $87.98 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-84.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $84.46 | $84.46 |