Tax Account 05-113-12-018
Owners
INSPIRATION LLC
2770 FOX GROVE CT
COLORADO SPRINGS, CO 80906-3722
Account Summary
| Account ID | 05-113-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2408 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,416.27 |
| Taxed incl Special Assessments | $2,416.27 |
| Paid | $2,416.27 |
| 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 | $2,416.27 | $0.00 | $0.00 | $2,416.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,223.14 | $0.00 | $0.00 | $2,223.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,246.96 | $0.00 | $22.47 | $2,269.43 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,973.54 | $0.00 | $0.00 | $1,973.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,036.20 | $0.00 | $40.72 | $2,076.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,680.74 | $0.00 | $25.22 | $1,705.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,681.60 | $0.00 | $50.45 | $1,732.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,373.54 | $0.00 | $0.00 | $1,373.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,387.26 | $0.00 | $13.87 | $1,401.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,382.94 | $0.00 | $13.83 | $1,396.77 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,377.76 | $0.00 | $20.66 | $1,398.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,325.86 | $0.00 | $13.26 | $1,339.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,570.44 | $0.00 | $47.11 | $1,617.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,585.84 | $0.00 | $0.00 | $1,585.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,532.92 | $0.00 | $0.00 | $1,532.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,705.14 | $0.00 | $0.00 | $1,705.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,653.00 | $0.00 | $0.00 | $1,653.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,759.38 | $0.00 | $0.00 | $1,759.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $55.98 | $0.00 | $0.00 | $55.98 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | INSPIRATION LLC CHECK 000000000000175 | $-2,416.27 | $0.00 |
| 01/19/2026 | Bill | INSPIRATION LLC | $2,416.27 | $2,416.27 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,170.62 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-52.52 | $2,170.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,223.14 | $2,223.14 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-26.79 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,119.16 | $26.79 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $22.47 | $1,145.95 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.26 | $1,123.48 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.22 | $1,149.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,246.96 | $2,246.96 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-967.71 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $967.71 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-967.71 | $986.77 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $1,954.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,973.54 | $1,973.54 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.02 | $19.44 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $40.72 | $1,038.46 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.02 | $997.74 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.44 | $2,016.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,036.20 | $2,036.20 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-15.84 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-841.34 | $15.84 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $25.22 | $857.18 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-833.09 | $831.96 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.69 | $1,665.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,680.74 | $1,680.74 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-31.99 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,700.06 | $31.99 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $50.45 | $1,732.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,681.60 | $1,681.60 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.03 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-672.74 | $14.03 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-672.74 | $686.77 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-14.03 | $1,359.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,373.54 | $1,373.54 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.31 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-693.19 | $14.31 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $13.87 | $707.50 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-679.60 | $693.63 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.03 | $1,373.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,387.26 | $1,387.26 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-695.67 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $695.67 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $13.83 | $705.30 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.44 | $691.47 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-682.03 | $700.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,382.94 | $1,382.94 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-693.03 | $9.63 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $20.66 | $702.66 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.53 | $682.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-686.23 | $691.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,377.76 | $1,377.76 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $0.00 |
| 06/25/2015 | PAYMENT | 2014 - Bill Payment | $-658.73 | $10.83 |
| 06/25/2015 | INTEREST | 2014 Interest/Penalty | $13.26 | $669.56 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.83 | $656.30 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-658.73 | $667.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,325.86 | $1,325.86 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-22.08 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,595.47 | $22.08 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $47.11 | $1,617.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,570.44 | $1,570.44 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-782.18 | $10.74 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-782.18 | $792.92 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $1,575.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,585.84 | $1,585.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-766.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-766.46 | $766.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,532.92 | $1,532.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-852.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-852.57 | $852.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,705.14 | $1,705.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-826.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-826.50 | $826.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,653.00 | $1,653.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-879.69 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-879.69 | $879.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,759.38 | $1,759.38 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-866.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $866.28 | $866.28 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-36.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $36.20 | $36.20 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.64 | $34.64 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.22 | $36.22 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.98 | $55.98 |