Tax Account 05-080-19-026
Owners
LIMITLESS BUILDERS LLC
6125 LEON YOUNG DR
COLORADO SPRINGS, CO 80924-2040
Account Summary
| Account ID | 05-080-19-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1063 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,006.18 |
| Taxed incl Special Assessments | $1,006.18 |
| Paid | $0.00 |
| Bill Total | $1,046.42 |
| Interest | $40.24 |
| Bill Balance | $1,006.18 |
| Prior Billed* | $1,006.18 |
| Total Account Balance** | $1,051.46 |
| 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 | $1,183.06 | $0.00 | $23.66 | $1,206.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,196.84 | $0.00 | $23.94 | $1,220.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $321.84 | $0.00 | $6.44 | $328.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $320.80 | $0.00 | $6.42 | $327.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $321.54 | $10.80 | $19.29 | $351.63 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $246.80 | $0.00 | $0.00 | $246.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $236.94 | $0.00 | $0.00 | $236.94 | $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 | 3.41 | .00 | 3.44 | 3.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | LIMITLESS BUILDERS LLC | $1,006.18 | $4,474.81 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-4.02 | $3,468.63 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.70 | $3,472.65 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $23.66 | $4,675.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,211.72 | $4,651.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,183.06 | $3,439.97 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,216.76 | $2,256.91 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-4.02 | $3,473.67 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $23.94 | $3,477.69 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,225.78 | $3,453.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,196.84 | $2,227.97 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $333.28 | $1,031.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.04 | $697.85 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-327.24 | $698.89 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $6.44 | $1,026.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $321.84 | $1,019.69 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-326.18 | $697.85 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.04 | $1,024.03 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $6.42 | $1,025.07 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $332.22 | $1,018.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $320.80 | $686.43 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $365.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $366.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-339.75 | $377.51 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $717.26 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $19.29 | $706.46 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $365.63 | $687.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $321.54 | $321.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-123.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $123.40 | $123.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-246.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $246.80 | $246.80 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-236.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $236.94 | $236.94 |