Tax Account 05-111-08-031
Owners
B L + K J H LLC
6547 N ACADEMY BLVD
UNIT 459
COLORADO SPRINGS, CO 80918-8342
Account Summary
| Account ID | 05-111-08-031 |
|---|---|
| Account Type | Real Estate |
| Location | 4945 CRESTED HILL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,152.67 |
| Taxed incl Special Assessments | $2,152.67 |
| Paid | $2,152.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,152.67 | $0.00 | $0.00 | $2,152.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,932.40 | $0.00 | $0.00 | $1,932.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,953.10 | $0.00 | $0.00 | $1,953.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,757.12 | $0.00 | $0.00 | $1,757.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,813.16 | $0.00 | $0.00 | $1,813.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,417.26 | $0.00 | $0.00 | $1,417.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,417.96 | $0.00 | $0.00 | $1,417.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,158.96 | $0.00 | $0.00 | $1,158.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,170.54 | $0.00 | $0.00 | $1,170.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,119.82 | $0.00 | $0.00 | $1,119.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,115.62 | $0.00 | $0.00 | $1,115.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,092.24 | $0.00 | $0.00 | $1,092.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,094.68 | $0.00 | $0.00 | $1,094.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,116.38 | $0.00 | $0.00 | $1,116.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,224.32 | $0.00 | $0.00 | $1,224.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,187.36 | $0.00 | $0.00 | $1,187.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,322.96 | $0.00 | $0.00 | $1,322.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,313.72 | $0.00 | $0.00 | $1,313.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,257.26 | $0.00 | $0.00 | $1,257.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $658.68 | $0.00 | $0.00 | $658.68 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.13 | 46.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .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 3601 M*TR | $-2,152.67 | $0.00 |
| 01/19/2026 | BILL | B L + K J H LLC | $2,152.67 | $2,152.67 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,885.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-46.60 | $1,885.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,932.40 | $1,932.40 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-46.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,906.50 | $46.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,953.10 | $1,953.10 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.94 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,723.18 | $33.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,757.12 | $1,757.12 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,779.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-33.94 | $1,779.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,813.16 | $1,813.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,391.08 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-26.18 | $1,391.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,417.26 | $1,417.26 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.78 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-26.18 | $1,391.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,417.96 | $1,417.96 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,135.28 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.68 | $1,135.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,158.96 | $1,158.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-23.68 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,146.86 | $23.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,170.54 | $1,170.54 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.28 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,104.54 | $15.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,119.82 | $1,119.82 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.28 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,100.34 | $15.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,115.62 | $1,115.62 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,077.30 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.94 | $1,077.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,092.24 | $1,092.24 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,079.74 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.94 | $1,079.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,094.68 | $1,094.68 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.12 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,101.26 | $15.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,116.38 | $1,116.38 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,079.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,079.12 | $1,079.12 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,224.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,224.32 | $1,224.32 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,187.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,187.36 | $1,187.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-649.82 | $649.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,299.64 | $1,299.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-661.48 | $661.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,322.96 | $1,322.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-656.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-656.86 | $656.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,313.72 | $1,313.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-628.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-628.63 | $628.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,257.26 | $1,257.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-329.34 | $329.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $658.68 | $658.68 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-613.72 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $613.72 | $613.72 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |