Tax Account 05-080-18-017
Owners
B L + K J H LLC
6547 N ACADEMY BLVD
UNIT 459
COLORADO SPRINGS, CO 80918-8342
Account Summary
| Account ID | 05-080-18-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1061 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,111.71 |
| Taxed incl Special Assessments | $8,111.71 |
| Paid | $8,111.71 |
| 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 | $8,111.71 | $0.00 | $0.00 | $8,111.71 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,865.90 | $0.00 | $78.66 | $7,944.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,957.42 | $0.00 | $0.00 | $7,957.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,773.24 | $0.00 | $0.00 | $5,773.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,036.36 | $0.00 | $0.00 | $6,036.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,282.96 | $0.00 | $0.00 | $4,282.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,270.38 | $0.00 | $0.00 | $4,270.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,597.82 | $0.00 | $0.00 | $3,597.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,602.18 | $0.00 | $0.00 | $3,602.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,467.92 | $0.00 | $0.00 | $3,467.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,439.08 | $0.00 | $0.00 | $3,439.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,136.32 | $0.00 | $0.00 | $3,136.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,115.98 | $0.00 | $0.00 | $3,115.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,192.60 | $0.00 | $0.00 | $3,192.60 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,163.24 | $0.00 | $0.00 | $3,163.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,448.98 | $0.00 | $0.00 | $3,448.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,479.10 | $0.00 | $0.00 | $3,479.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,480.48 | $0.00 | $0.00 | $3,480.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,534.20 | $0.00 | $0.00 | $3,534.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,048.42 | $0.00 | $0.00 | $4,048.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,892.94 | $0.00 | $0.00 | $3,892.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,983.60 | $0.00 | $0.00 | $3,983.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,919.10 | $0.00 | $0.00 | $3,919.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $125.40 | $0.00 | $0.00 | $125.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $125.20 | $0.00 | $0.00 | $125.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $130.00 | $0.00 | $0.00 | $130.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $132.60 | $0.00 | $5.30 | $137.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $141.66 | $13.50 | $7.08 | $162.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $395.22 | $0.00 | $1.41 | $396.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $143.96 | $0.00 | $21.10 | $165.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $407.88 | $0.00 | $100.28 | $508.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $115.40 | $0.00 | $46.81 | $162.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $439.37 | $10.00 | $221.08 | $670.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $221.58 | $10.00 | $14.40 | $245.98 | $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 | 111.61 | 112.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.59 | 112.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.59 | 112.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.94 | 77.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.34 | 68.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.42 | 53.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.37 | 54.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.46 | 45.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | B L + K J H LLC CHECK 3594 M*TR | $-8,111.71 | $0.00 |
| 01/19/2026 | BILL | B L + K J H LLC | $8,111.71 | $8,111.71 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-7,830.71 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-113.85 | $7,830.71 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $78.66 | $7,944.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,865.90 | $7,865.90 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-7,844.70 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-112.72 | $7,844.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,957.42 | $7,957.42 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-77.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,695.52 | $77.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,773.24 | $5,773.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-68.02 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-5,968.34 | $68.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,036.36 | $6,036.36 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-4,229.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-53.96 | $4,229.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,282.96 | $4,282.96 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-54.92 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,215.46 | $54.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,270.38 | $4,270.38 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.92 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-3,551.90 | $45.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,597.82 | $3,597.82 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-45.92 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-3,556.26 | $45.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,602.18 | $3,602.18 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-29.68 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,438.24 | $29.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,467.92 | $3,467.92 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-29.68 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,409.40 | $29.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,439.08 | $3,439.08 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-3,109.28 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-27.04 | $3,109.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,136.32 | $3,136.32 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-27.04 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,088.94 | $27.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,115.98 | $3,115.98 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-3,165.02 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-27.58 | $3,165.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,192.60 | $3,192.60 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,163.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,163.24 | $3,163.24 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,448.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,448.98 | $3,448.98 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-3,479.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,479.10 | $3,479.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,740.24 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,740.24 | $1,740.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,480.48 | $3,480.48 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,767.10 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,767.10 | $1,767.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,534.20 | $3,534.20 |
| 01/03/2007 | PAYMENT | 2006 - Bill Payment | $-4,048.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,048.42 | $4,048.42 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,946.47 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,946.47 | $1,946.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,892.94 | $3,892.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,991.80 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,991.80 | $1,991.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,983.60 | $3,983.60 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,959.55 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,959.55 | $1,959.55 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,919.10 | $3,919.10 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $134.14 | $134.14 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-62.70 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-62.70 | $62.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.40 | $125.40 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-125.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $125.20 | $125.20 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-124.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $124.54 | $124.54 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-130.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $130.00 | $130.00 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-137.90 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $5.30 | $137.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $132.60 | $132.60 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-148.74 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $148.74 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $7.08 | $162.24 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $155.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $141.66 | $141.66 |
| 09/27/1996 | LIEN | 1995 Redemption Payment | $-417.70 | $0.00 |
| 09/27/1996 | LIEN | 1995 Redemption Interest/Fee | $16.07 | $417.70 |
| 09/27/1996 | LIEN | 1994 Redemption Payment | $-176.13 | $401.63 |
| 09/27/1996 | LIEN | 1994 Redemption Interest/Fee | $24.29 | $577.76 |
| 09/27/1996 | LIEN | 1993 Redemption Payment | $-529.84 | $553.47 |
| 09/27/1996 | LIEN | 1993 Redemption Interest/Fee | $112.64 | $1,083.31 |
| 09/27/1996 | LIEN | 1992 Redemption Payment | $-172.17 | $970.67 |
| 09/27/1996 | LIEN | 1992 Redemption Interest/Fee | $48.31 | $1,142.84 |
| 09/27/1996 | LIEN | 1991 Redemption Payment | $-706.11 | $1,094.53 |
| 09/27/1996 | LIEN | 1991 Redemption Interest/Fee | $233.74 | $1,800.64 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $401.63 | $1,566.90 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,165.27 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-142.71 | $1,419.19 |
| 05/14/1996 | PAYMENT | 1994 - Bill Payment | $-165.06 | $1,561.90 |
| 05/14/1996 | PAYMENT | 1993 - Bill Payment | $-244.24 | $1,726.96 |
| 05/14/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,971.20 |
| 05/14/1996 | PAYMENT | 1992 - Bill Payment | $-162.21 | $2,235.12 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-451.88 | $2,397.33 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-208.57 | $2,849.21 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $3,057.78 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $1.41 | $3,067.78 |
| 05/14/1996 | INTEREST | 1994 Interest/Penalty | $21.10 | $3,066.37 |
| 05/14/1996 | INTEREST | 1993 Interest/Penalty | $100.28 | $3,045.27 |
| 05/14/1996 | INTEREST | 1992 Interest/Penalty | $46.81 | $2,944.99 |
| 05/14/1996 | INTEREST | 1991 Interest/Penalty | $221.08 | $2,898.18 |
| 05/14/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,677.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.22 | $2,667.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $151.84 | $2,271.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $143.96 | $2,120.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $417.20 | $1,976.08 |
| 01/01/1994 | BILL | 1993 Tax Bill | $407.88 | $1,558.88 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $123.86 | $1,151.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $115.40 | $1,027.14 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $472.37 | $911.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $439.37 | $439.37 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-235.98 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $235.98 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $245.98 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $14.40 | $235.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $221.58 | $221.58 |