Tax Account 05-123-19-011
Owners
J P R N SELF STORAGE LLC
C/O FRONT RANGE COMMERICAL
PO BOX 1695
COLORADO SPRINGS, CO 80901-1695
ROSLIN INTERESTS LLC
Account Summary
| Account ID | 05-123-19-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.11 |
| Taxed incl Special Assessments | $2,049.11 |
| Paid | $1,024.56 |
| Bill Total | $2,049.11 |
| Interest | $0.00 |
| Bill Balance | $1,024.55 |
| Prior Billed* | $1,024.55 |
| Total Account Balance** | $1,024.55 |
| 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 | $4,231.34 | $0.00 | $0.00 | $4,231.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,277.56 | $0.00 | $85.56 | $4,363.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,882.60 | $0.00 | $0.00 | $2,882.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,892.92 | $0.00 | $0.00 | $2,892.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,941.40 | $0.00 | $0.00 | $2,941.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,942.42 | $0.00 | $0.00 | $2,942.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,636.88 | $0.00 | $0.00 | $2,636.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,663.64 | $0.00 | $0.00 | $2,663.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,658.60 | $0.00 | $0.00 | $2,658.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,648.52 | $0.00 | $0.00 | $2,648.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,653.78 | $0.00 | $0.00 | $2,653.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,659.78 | $0.00 | $0.00 | $2,659.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,680.66 | $0.00 | $0.00 | $2,680.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,616.90 | $0.00 | $0.00 | $2,616.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,777.58 | $10.80 | $194.43 | $2,982.81 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,692.72 | $0.00 | $80.78 | $2,773.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,733.40 | $0.00 | $109.34 | $2,842.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,782.44 | $0.00 | $111.30 | $2,893.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,312.46 | $10.80 | $138.75 | $2,462.01 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,213.06 | $0.00 | $0.00 | $2,213.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,313.66 | $0.00 | $69.41 | $2,383.07 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,281.18 | $0.00 | $0.00 | $2,281.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,242.86 | $10.00 | $134.57 | $2,387.43 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 5.42 | 5.44 | 5.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | FRONT RANGE COMMERCIAL LLC CHECK 1112 | $-1,024.56 | $1,024.55 |
| 01/19/2026 | Bill | J P R N SELF STORAGE LLC | $2,049.11 | $2,049.11 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,105.15 | $10.52 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-10.52 | $2,115.67 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,105.15 | $2,126.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,231.34 | $4,231.34 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,170.83 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $2,170.83 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-10.73 | $2,181.56 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2,170.83 | $2,192.29 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $85.56 | $4,363.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,277.56 | $4,277.56 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.77 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.53 | $6.77 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-6.77 | $1,441.30 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,434.53 | $1,448.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,882.60 | $2,882.60 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,879.38 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.54 | $2,879.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,892.92 | $2,892.92 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,463.91 | $6.79 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,463.91 | $1,470.70 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.79 | $2,934.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,941.40 | $2,941.40 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,464.42 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $1,464.42 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.79 | $1,471.21 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,464.42 | $1,478.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,942.42 | $2,942.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.65 | $6.79 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $1,318.44 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,311.65 | $1,325.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,636.88 | $2,636.88 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.03 | $6.79 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.79 | $1,331.82 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,325.03 | $1,338.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,663.64 | $2,663.64 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,324.27 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,324.27 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.03 | $1,329.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,324.27 | $1,334.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,658.60 | $2,658.60 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.23 | $5.03 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $1,324.26 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,319.23 | $1,329.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,648.52 | $2,648.52 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,321.86 | $5.03 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,321.86 | $1,326.89 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.03 | $2,648.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,653.78 | $2,653.78 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,324.86 | $5.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $1,329.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,324.86 | $1,334.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,659.78 | $2,659.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,335.30 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,335.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,340.33 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,335.30 | $1,345.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,680.66 | $2,680.66 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-2,616.90 | $0.00 |
| 03/28/2012 | LIEN | 2010 Redemption Payment | $-3,126.69 | $2,616.90 |
| 03/28/2012 | LIEN | 2010 Redemption Interest/Fee | $131.88 | $5,743.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,616.90 | $5,611.71 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,994.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,972.01 | $3,005.61 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $194.43 | $5,977.62 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $5,783.19 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,994.81 | $5,772.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,777.58 | $2,777.58 |
| 07/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,773.50 | $0.00 |
| 07/29/2010 | INTEREST | 2009 Interest/Penalty | $80.78 | $2,773.50 |
| 07/29/2010 | LIEN | 2008 Redemption Payment | $-3,274.90 | $2,692.72 |
| 07/29/2010 | LIEN | 2008 Redemption Interest/Fee | $427.16 | $5,967.62 |
| 07/29/2010 | LIEN | 2007 Redemption Payment | $-3,768.36 | $5,540.46 |
| 07/29/2010 | LIEN | 2007 Redemption Interest/Fee | $869.62 | $9,308.82 |
| 07/29/2010 | LIEN | 2006 Redemption Payment | $-3,532.46 | $8,439.20 |
| 07/29/2010 | LIEN | 2006 Redemption Interest/Fee | $1,058.45 | $11,971.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,692.72 | $10,913.21 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,842.74 | $8,220.49 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $109.34 | $11,063.23 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,847.74 | $10,953.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,733.40 | $8,106.15 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,893.74 | $5,372.75 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $111.30 | $8,266.49 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,898.74 | $8,155.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,782.44 | $5,256.45 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,451.21 | $2,474.01 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $4,925.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $138.75 | $4,936.02 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $4,797.27 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,474.01 | $4,786.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,312.46 | $2,312.46 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-2,213.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,213.06 | $2,213.06 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-2,383.07 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $69.41 | $2,383.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,313.66 | $2,313.66 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,281.18 | $0.00 |
| 03/29/2004 | LIEN | 2002 Redemption Payment | $-2,529.96 | $2,281.18 |
| 03/29/2004 | LIEN | 2002 Redemption Interest/Fee | $138.53 | $4,811.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,281.18 | $4,672.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,377.43 | $2,391.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $4,768.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,778.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $134.57 | $4,768.86 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,391.43 | $4,634.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,242.86 | $2,242.86 |