Tax Account 05-123-15-009
Owners
SPARKWOOD HOLDINGS LLC
7159 SUNGOLD DR
COLORADO SPRINGS, CO 80923-8850
Account Summary
| Account ID | 05-123-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4922 BUTTE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.07 |
| Taxed incl Special Assessments | $1,715.07 |
| Paid | $857.54 |
| Bill Total | $1,715.07 |
| Interest | $0.00 |
| Bill Balance | $857.53 |
| Prior Billed* | $857.53 |
| Total Account Balance** | $857.53 |
| 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 | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,417.58 | $0.00 | $0.00 | $1,417.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,233.68 | $0.00 | $0.00 | $1,233.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,273.50 | $0.00 | $0.00 | $1,273.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,021.76 | $0.00 | $30.66 | $1,052.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $844.54 | $0.00 | $0.00 | $844.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $852.98 | $0.00 | $0.00 | $852.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $794.18 | $0.00 | $0.00 | $794.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $791.20 | $0.00 | $0.00 | $791.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $749.88 | $0.00 | $0.00 | $749.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $751.54 | $0.00 | $0.00 | $751.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $756.02 | $0.00 | $0.00 | $756.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $730.78 | $0.00 | $0.00 | $730.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $834.86 | $0.00 | $0.00 | $834.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $809.18 | $0.00 | $0.00 | $809.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $867.66 | $0.00 | $0.00 | $867.66 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $830.38 | $0.00 | $0.00 | $830.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $816.24 | $0.00 | $0.00 | $816.24 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $922.20 | $0.00 | $0.00 | $922.20 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $6.11 | $209.93 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 18.35 | 18.37 | 18.37 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-857.54 | $857.53 |
| 01/19/2026 | Bill | SPARKWOOD HOLDINGS LLC | $1,715.07 | $1,715.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $683.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.89 | $701.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-683.40 | $719.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,402.58 | $1,402.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-690.90 | $17.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.89 | $708.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-690.90 | $726.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,417.58 | $1,417.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-604.92 | $11.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-604.92 | $616.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $1,221.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,233.68 | $1,233.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-624.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $624.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-624.83 | $636.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $1,261.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,273.50 | $1,273.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-501.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $501.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-501.35 | $510.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.43 | $1,012.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,021.56 | $1,021.56 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,032.99 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.43 | $1,032.99 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $30.66 | $1,052.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,021.76 | $1,021.76 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-827.28 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.26 | $827.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $844.54 | $844.54 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-835.72 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-17.26 | $835.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $852.98 | $852.98 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-783.34 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $783.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $794.18 | $794.18 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-780.36 | $10.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $791.20 | $791.20 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-739.62 | $10.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $749.88 | $749.88 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-741.28 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $741.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $751.54 | $751.54 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-745.78 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.24 | $745.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $756.02 | $756.02 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-730.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $730.78 | $730.78 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-834.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $834.86 | $834.86 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-809.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.18 | $809.18 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-903.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.74 | $903.74 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-919.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.94 | $919.94 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-867.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $867.66 | $867.66 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-830.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.38 | $830.38 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-816.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $816.24 | $816.24 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-402.39 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-402.39 | $402.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $804.78 | $804.78 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-461.10 | $461.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.20 | $922.20 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-209.93 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $6.11 | $209.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $101.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $101.60 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |