Tax Account 05-114-38-022
Owners
B L + K J H LLC
6547 N ACADEMY BLVD
UNIT 459
COLORADO SPRINGS, CO 80918-8342
Account Summary
| Account ID | 05-114-38-022 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,648.19 |
| Taxed incl Special Assessments | $1,648.19 |
| Paid | $1,648.19 |
| 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 | $1,648.19 | $0.00 | $0.00 | $1,648.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,559.66 | $0.00 | $15.60 | $1,575.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,576.36 | $0.00 | $0.00 | $1,576.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,538.82 | $0.00 | $0.00 | $1,538.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,588.12 | $0.00 | $0.00 | $1,588.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,167.28 | $0.00 | $0.00 | $1,167.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,038.62 | $0.00 | $0.00 | $1,038.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,049.00 | $0.00 | $0.00 | $1,049.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,045.42 | $0.00 | $0.00 | $1,045.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,041.50 | $0.00 | $0.00 | $1,041.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.82 | $0.00 | $0.00 | $999.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,002.06 | $0.00 | $0.00 | $1,002.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,059.85 | $0.00 | $0.00 | $1,059.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,131.28 | $0.00 | $0.00 | $1,131.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,097.14 | $0.00 | $0.00 | $1,097.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,122.04 | $0.00 | $0.00 | $1,122.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,142.16 | $0.00 | $0.00 | $1,142.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,054.06 | $0.00 | $0.00 | $1,054.06 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,039.26 | $0.00 | $0.00 | $1,039.26 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | B L + K J H LLC CHECK 3604 M KW | $-1,648.19 | $0.00 |
| 01/19/2026 | Bill | B L + K J H LLC | $1,648.19 | $1,648.19 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,535.89 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-39.37 | $1,535.89 |
| 05/05/2025 | INTEREST | 2024 Interest/Penalty | $15.60 | $1,575.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,559.66 | $1,559.66 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.38 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-38.98 | $1,537.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,576.36 | $1,576.36 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.10 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-29.72 | $1,509.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,538.82 | $1,538.82 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-29.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.40 | $29.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,588.12 | $1,588.12 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,148.34 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-18.94 | $1,148.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,167.28 | $1,167.28 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.38 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $1,148.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,169.98 | $1,169.98 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,017.40 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.22 | $1,017.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,038.62 | $1,038.62 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.78 | $21.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.00 | $1,049.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-14.28 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,031.14 | $14.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,045.42 | $1,045.42 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.22 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-14.28 | $1,027.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,041.50 | $1,041.50 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-986.14 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-13.68 | $986.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $999.82 | $999.82 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.68 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-988.38 | $13.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,002.06 | $1,002.06 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-14.35 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,045.50 | $14.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,059.85 | $1,059.85 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $512.24 | $0.00 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,024.48 | $-512.24 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.24 | $512.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,024.48 | $1,024.48 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,131.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,131.28 | $1,131.28 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,097.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,097.14 | $1,097.14 |
| 05/20/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-561.02 | $561.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,122.04 | $1,122.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-571.08 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-571.08 | $571.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,142.16 | $1,142.16 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $539.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $516.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-527.03 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-527.03 | $527.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,054.06 | $1,054.06 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,039.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,039.26 | $1,039.26 |