Tax Account 05-122-09-029
Owners
B L + K J H LLC
6547 N ACADEMY BLVD UNIT 459
COLORADO SPRINGS, CO 80918-8342
Account Summary
| Account ID | 05-122-09-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,908.33 |
| Taxed incl Special Assessments | $1,908.33 |
| Paid | $0.00 |
| Bill Total | $1,908.33 |
| Interest | $0.00 |
| Bill Balance | $1,908.33 |
| Prior Billed* | $1,908.33 |
| Total Account Balance** | $1,927.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,794.84 | $0.00 | $0.00 | $1,794.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,814.04 | $0.00 | $0.00 | $1,814.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,766.96 | $0.00 | $0.00 | $1,766.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,824.10 | $0.00 | $0.00 | $1,824.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,479.86 | $0.00 | $0.00 | $1,479.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,480.76 | $0.00 | $0.00 | $1,480.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,229.28 | $0.00 | $0.00 | $1,229.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,241.56 | $0.00 | $0.00 | $1,241.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,140.44 | $0.00 | $0.00 | $1,140.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,136.16 | $0.00 | $0.00 | $1,136.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,080.00 | $0.00 | $0.00 | $1,080.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,082.42 | $0.00 | $0.00 | $1,082.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,153.38 | $0.00 | $0.00 | $1,153.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,114.88 | $0.00 | $0.00 | $1,114.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,273.00 | $0.00 | $0.00 | $1,273.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,234.74 | $0.00 | $0.00 | $1,234.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,343.12 | $0.00 | $0.00 | $1,343.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,367.20 | $0.00 | $0.00 | $1,367.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,359.70 | $0.00 | $0.00 | $1,359.70 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,301.26 | $0.00 | $0.00 | $1,301.26 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $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 | 40.43 | .00 | 40.84 | 40.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | B L + K J H LLC | $1,908.33 | $1,908.33 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-43.80 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,751.04 | $43.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,794.84 | $1,794.84 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.24 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-43.80 | $1,770.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,814.04 | $1,814.04 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-34.14 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,732.82 | $34.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,766.96 | $1,766.96 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,789.96 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-34.14 | $1,789.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,824.10 | $1,824.10 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,452.52 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.34 | $1,452.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,479.86 | $1,479.86 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-27.34 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,453.42 | $27.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,480.76 | $1,480.76 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.12 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,204.16 | $25.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,229.28 | $1,229.28 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,216.44 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-25.12 | $1,216.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,241.56 | $1,241.56 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,124.88 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $1,124.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,140.44 | $1,140.44 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-15.56 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.60 | $15.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,136.16 | $1,136.16 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,065.22 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-14.78 | $1,065.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,080.00 | $1,080.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.78 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,067.64 | $14.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,082.42 | $1,082.42 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-15.62 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,137.76 | $15.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,153.38 | $1,153.38 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,114.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,114.88 | $1,114.88 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,273.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,273.00 | $1,273.00 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,234.74 | $1,234.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-671.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-671.56 | $671.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,343.12 | $1,343.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-683.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-683.60 | $683.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.20 | $1,367.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-679.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-679.85 | $679.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,359.70 | $1,359.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-650.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-650.63 | $650.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,301.26 | $1,301.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-283.83 | $283.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $567.66 | $567.66 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |