Tax Account 05-071-07-004
Owners
ACE FINANCIAL PROPERTIES, LLC
1255 KELSO PL
COLORADO SPRINGS, CO 80921-2123
Account Summary
| Account ID | 05-071-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 N MARKET PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38,103.12 |
| Taxed incl Special Assessments | $38,103.12 |
| Paid | $38,103.12 |
| 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 | $38,103.12 | $0.00 | $0.00 | $38,103.12 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $42,607.60 | $0.00 | $0.00 | $42,607.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $43,103.38 | $0.00 | $0.00 | $43,103.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $22,012.62 | $0.00 | $0.00 | $22,012.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,511.36 | $0.00 | $150.23 | $7,661.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,959.08 | $0.00 | $49.59 | $5,008.67 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,945.44 | $0.00 | $0.00 | $4,945.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,002.06 | $0.00 | $40.02 | $4,042.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,006.96 | $0.00 | $0.00 | $4,006.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,013.62 | $0.00 | $0.00 | $4,013.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,980.04 | $0.00 | $0.00 | $3,980.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,099.78 | $0.00 | $0.00 | $4,099.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,073.04 | $0.00 | $0.00 | $4,073.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,700.65 | $0.00 | $0.00 | $4,700.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,686.80 | $0.00 | $0.00 | $4,686.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,248.14 | $0.00 | $144.96 | $7,393.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,308.68 | $10.00 | $438.52 | $7,757.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,704.22 | $0.00 | $0.00 | $7,704.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,823.14 | $0.00 | $39.12 | $7,862.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $5,744.04 | $0.00 | $57.44 | $5,801.48 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 118.82 | 120.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 142.92 | 144.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 142.92 | 144.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.52 | 70.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | ACE FINANCIAL PROPERTIES, LLC CHECK 1146 M*TR | $-19,051.56 | $0.00 |
| 03/06/2026 | PAYMENT | ACE FINANCIAL PROPERTIES, LLC CHECK 1144 | $-19,051.56 | $19,051.56 |
| 01/19/2026 | BILL | ACE FINANCIAL PROPERTIES, LLC | $38,103.12 | $38,103.12 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-72.18 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-21,231.62 | $72.18 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-72.18 | $21,303.80 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-21,231.62 | $21,375.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $42,607.60 | $42,607.60 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-144.36 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-42,959.02 | $144.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $43,103.38 | $43,103.38 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10,971.20 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-35.11 | $10,971.20 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10,971.20 | $11,006.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.11 | $21,977.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $22,012.62 | $22,012.62 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-24.52 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,637.07 | $24.52 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $150.23 | $7,661.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,511.36 | $7,511.36 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,521.05 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $2,521.05 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $49.59 | $2,529.13 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $2,479.54 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,471.62 | $2,487.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,959.08 | $4,959.08 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,464.80 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $2,464.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,464.80 | $2,472.72 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $4,937.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,945.44 | $4,945.44 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,034.52 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.53 | $2,034.52 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $40.02 | $2,041.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $2,001.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,994.63 | $2,007.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,002.06 | $4,002.06 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,997.08 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $1,997.08 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $2,003.48 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,997.08 | $2,009.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,006.96 | $4,006.96 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,002.07 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $2,002.07 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,002.07 | $2,006.81 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $4,008.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,013.62 | $4,013.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,985.28 | $4.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $1,990.02 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,985.28 | $1,994.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,980.04 | $3,980.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,045.01 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $2,045.01 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $2,049.89 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,045.01 | $2,054.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,099.78 | $4,099.78 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,031.64 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $2,031.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,031.64 | $2,036.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $4,068.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,073.04 | $4,073.04 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,344.72 | $5.60 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,344.72 | $2,350.32 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $4,695.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,700.65 | $4,700.65 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,686.80 | $0.00 |
| 03/28/2012 | LIEN | 2010 Redemption Payment | $-8,015.10 | $4,686.80 |
| 03/28/2012 | LIEN | 2010 Redemption Interest/Fee | $617.00 | $12,701.90 |
| 03/28/2012 | LIEN | 2009 Redemption Payment | $-8,942.51 | $12,084.90 |
| 03/28/2012 | LIEN | 2009 Redemption Interest/Fee | $1,173.31 | $21,027.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,686.80 | $19,854.10 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,393.10 | $15,167.30 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $144.96 | $22,560.40 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7,398.10 | $22,415.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,248.14 | $15,017.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $7,769.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-7,747.20 | $7,779.20 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $15,526.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $438.52 | $15,516.40 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $7,769.20 | $15,077.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,308.68 | $7,308.68 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-7,704.22 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,704.22 | $7,704.22 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,950.69 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $39.12 | $3,950.69 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-3,911.57 | $3,911.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,823.14 | $7,823.14 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-5,801.48 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $57.44 | $5,801.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,744.04 | $5,744.04 |