Tax Account 05-074-30-035
Owners
WHEELER HOUSE CORP
1921 HERCULES DR
COLORADO SPRINGS, CO 80905-4126
Account Summary
| Account ID | 05-074-30-035 |
|---|---|
| Account Type | Real Estate |
| Location | 922 E KIMBLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,098.42 |
| Taxed incl Special Assessments | $12,098.42 |
| Paid | $12,098.42 |
| 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 | $12,098.42 | $0.00 | $0.00 | $12,098.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $10,884.08 | $0.00 | $0.00 | $10,884.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $11,010.72 | $0.00 | $0.00 | $11,010.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $11,213.90 | $0.00 | $0.00 | $11,213.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $11,177.90 | $0.00 | $0.00 | $11,177.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,729.92 | $0.00 | $0.00 | $10,729.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,700.60 | $0.00 | $0.00 | $10,700.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,686.44 | $0.00 | $0.00 | $10,686.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,699.50 | $0.00 | $0.00 | $10,699.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,317.90 | $0.00 | $0.00 | $11,317.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,223.18 | $0.00 | $0.00 | $11,223.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12,528.08 | $0.00 | $0.00 | $12,528.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12,446.34 | $0.00 | $0.00 | $12,446.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12,313.50 | $0.00 | $0.00 | $12,313.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12,435.84 | $0.00 | $0.00 | $12,435.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,452.72 | $0.00 | $84.53 | $8,537.25 | $0.00 | $0.00 | 9.9029 | 70E |
| 2008 REAL ESTATE TAXES | $14,468.38 | $0.00 | $0.00 | $14,468.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $19,325.52 | $0.00 | $0.00 | $19,325.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,517.44 | $0.00 | $0.00 | $6,517.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,267.12 | $0.00 | $0.00 | $6,267.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,042.82 | $0.00 | $0.00 | $5,042.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,961.16 | $0.00 | $49.61 | $5,010.77 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $929.34 | $10.80 | $46.47 | $986.61 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $804.08 | $0.00 | $32.16 | $836.24 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.53 | 38.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 34.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 34.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WHEELER HOUSE CORP CHECK 000000000009424 | $-12,098.42 | $0.00 |
| 01/19/2026 | BILL | WHEELER HOUSE CORP | $12,098.42 | $12,098.42 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-10,845.16 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-38.92 | $10,845.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,884.08 | $10,884.08 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-38.92 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-10,971.80 | $38.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,010.72 | $11,010.72 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-11,178.14 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-35.76 | $11,178.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,213.90 | $11,213.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5,571.07 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $5,571.07 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-5,571.07 | $5,588.95 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.88 | $11,160.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,177.90 | $11,177.90 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-34.26 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-10,695.66 | $34.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,729.92 | $10,729.92 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-34.26 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-10,666.34 | $34.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,700.60 | $10,700.60 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-34.20 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-10,652.24 | $34.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,686.44 | $10,686.44 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-5,332.65 | $17.10 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-17.10 | $5,349.75 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-5,332.65 | $5,366.85 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,699.50 | $10,699.50 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5,645.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.37 | $5,645.58 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.37 | $5,658.95 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5,645.58 | $5,672.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,317.90 | $11,317.90 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5,598.22 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-13.37 | $5,598.22 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-13.37 | $5,611.59 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5,598.22 | $5,624.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,223.18 | $11,223.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6,249.12 | $14.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-6,249.12 | $6,264.04 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-14.92 | $12,513.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12,528.08 | $12,528.08 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6,208.25 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $6,208.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6,208.25 | $6,223.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-14.92 | $12,431.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $12,446.34 | $12,446.34 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-12,284.12 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-29.38 | $12,284.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $12,313.50 | $12,313.50 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-6,217.92 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-6,217.92 | $6,217.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $12,435.84 | $12,435.84 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-8,537.25 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $84.53 | $8,537.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,452.72 | $8,452.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-14,468.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14,468.38 | $14,468.38 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-9,662.76 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-9,662.76 | $9,662.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19,325.52 | $19,325.52 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-6,517.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,517.44 | $6,517.44 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-6,267.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,267.12 | $6,267.12 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-5,042.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,042.82 | $5,042.82 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-5,010.77 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $49.61 | $5,010.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,961.16 | $4,961.16 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-975.81 | $0.00 |
| 09/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $975.81 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $986.61 |
| 09/23/2003 | INTEREST | 2002 Interest/Penalty | $46.47 | $975.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $929.34 | $929.34 |
| 08/16/2002 | PAYMENT | 2001 - Bill Payment | $-836.24 | $0.00 |
| 08/16/2002 | INTEREST | 2001 Interest/Penalty | $32.16 | $836.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $804.08 | $804.08 |