Tax Account 05-122-09-030
Owners
B L + K J H LLC
6547 N ACADEMY BLVD UNIT 459
COLORADO SPRINGS, CO 80918-8342
Account Summary
| Account ID | 05-122-09-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.69 |
| Taxed incl Special Assessments | $1,750.69 |
| Paid | $0.00 |
| Bill Total | $1,750.69 |
| Interest | $0.00 |
| Bill Balance | $1,750.69 |
| Prior Billed* | $1,750.69 |
| Total Account Balance** | $1,768.20 |
| 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 | $1,615.28 | $0.00 | $0.00 | $1,615.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,632.58 | $0.00 | $0.00 | $1,632.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,481.76 | $0.00 | $0.00 | $1,481.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,529.40 | $0.00 | $0.00 | $1,529.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,001.96 | $0.00 | $0.00 | $1,001.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $929.02 | $0.00 | $0.00 | $929.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $925.54 | $0.00 | $0.00 | $925.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $879.92 | $0.00 | $0.00 | $879.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $881.90 | $0.00 | $0.00 | $881.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $955.05 | $0.00 | $0.00 | $955.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,046.04 | $0.00 | $0.00 | $1,046.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,014.22 | $0.00 | $0.00 | $1,014.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $181.42 | $0.00 | $0.00 | $181.42 | $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 | 37.11 | .00 | 37.48 | 37.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.72 | 40.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.80 | 12.93 | .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 | $1,750.69 | $1,750.69 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-40.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.16 | $40.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,615.28 | $1,615.28 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-40.12 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,592.46 | $40.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,632.58 | $1,632.58 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,453.12 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.64 | $1,453.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,481.76 | $1,481.76 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,500.76 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-28.64 | $1,500.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,529.40 | $1,529.40 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.14 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.04 | $1,171.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,193.18 | $1,193.18 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.98 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-22.04 | $1,171.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,194.02 | $1,194.02 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-971.78 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.26 | $971.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $992.04 | $992.04 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-981.70 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.26 | $981.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,001.96 | $1,001.96 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.68 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-916.34 | $12.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.02 | $929.02 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.68 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-912.86 | $12.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $925.54 | $925.54 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-867.88 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.04 | $867.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $879.92 | $879.92 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.04 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-869.86 | $12.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $881.90 | $881.90 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-942.12 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.93 | $942.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $955.05 | $955.05 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-923.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $923.18 | $923.18 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,046.04 | $1,046.04 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,014.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,014.22 | $1,014.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $551.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.54 | $1,103.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.34 | $1,123.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,067.22 | $1,067.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-516.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-516.76 | $516.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,033.52 | $1,033.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-90.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-90.71 | $90.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $181.42 | $181.42 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-62.62 | $0.00 |
| 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 |