Tax Account 05-090-08-004
Owners
SKATE AMERICA LLC
PO BOX 38789
COLORADO SPRINGS, CO 80937-8789
Account Summary
| Account ID | 05-090-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1234 E GROUSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $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 | $115.12 | $0.00 | $0.00 | $115.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $114.80 | $0.00 | $0.00 | $114.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $0.00 | $114.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $0.00 | $113.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $114.11 | $0.00 | $0.00 | $114.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $113.78 | $0.00 | $0.00 | $113.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $114.88 | $0.00 | $0.00 | $114.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $115.84 | $0.00 | $0.00 | $115.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $115.88 | $0.00 | $0.00 | $115.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $117.68 | $0.00 | $0.00 | $117.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $79.30 | $0.00 | $0.00 | $79.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $76.26 | $0.00 | $0.00 | $76.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $82.18 | $0.00 | $0.00 | $82.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $80.84 | $0.00 | $0.00 | $80.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $77.72 | $0.00 | $0.00 | $77.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $72.66 | $0.00 | $0.00 | $72.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $72.54 | $0.00 | $0.00 | $72.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $123.54 | $0.00 | $0.00 | $123.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $63.98 | $0.00 | $0.00 | $63.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $61.70 | $0.00 | $2.78 | $64.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $59.24 | $0.00 | $1.40 | $60.64 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $59.72 | $10.00 | $3.88 | $73.60 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .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 | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000260 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | SKATE AMERICA LLC | $644.91 | $644.91 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $198.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-114.76 | $0.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $115.12 | $115.12 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $114.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $114.80 | $114.80 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-114.50 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $114.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $114.86 | $114.86 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $115.00 | $115.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $115.20 | $115.20 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $113.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $114.24 | $114.24 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-114.06 | $0.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $114.34 | $114.34 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-113.32 | $0.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $113.60 | $113.60 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-113.84 | $0.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $114.11 | $114.11 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-113.78 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $113.78 | $113.78 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-114.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $114.88 | $114.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-115.84 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $115.84 | $115.84 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-115.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $115.88 | $115.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-58.84 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-58.84 | $58.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $117.68 | $117.68 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-79.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $79.30 | $79.30 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-76.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $76.26 | $76.26 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-82.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $82.18 | $82.18 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-80.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $80.84 | $80.84 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-77.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $77.72 | $77.72 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-72.66 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $72.66 | $72.66 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-72.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $72.54 | $72.54 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-61.77 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-61.77 | $61.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $123.54 | $123.54 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-31.99 | $0.00 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-31.99 | $31.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $63.98 | $63.98 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $30.86 | $30.86 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-64.48 | $0.00 |
| 12/31/1992 | PAYMENT | 1990 - Bill Payment | $-60.64 | $64.48 |
| 12/31/1992 | PAYMENT | 1989 - Bill Payment | $-63.60 | $125.12 |
| 12/31/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $188.72 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $2.78 | $198.72 |
| 12/31/1992 | INTEREST | 1990 Interest/Penalty | $1.40 | $195.94 |
| 12/31/1992 | INTEREST | 1989 Interest/Penalty | $3.88 | $194.54 |
| 12/31/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $190.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.70 | $180.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.24 | $118.96 |
| 01/01/1990 | BILL | 1989 Tax Bill | $59.72 | $59.72 |