Tax Account 05-123-23-003
Owners
SH LEE, LLC
6855 CEDAR RIDGE CT
COLORADO SPRINGS, CO 80919-1436
Account Summary
| Account ID | 05-123-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4711 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $114,803.72 |
| Taxed incl Special Assessments | $114,803.72 |
| Paid | $0.00 |
| Bill Total | $114,803.72 |
| Interest | $0.00 |
| Bill Balance | $114,803.72 |
| Prior Billed* | $114,803.72 |
| Total Account Balance** | $115,951.76 |
| 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 | $109,829.84 | $0.00 | $0.00 | $109,829.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $110,534.82 | $0.00 | $0.00 | $110,534.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $81,578.40 | $0.00 | $0.00 | $81,578.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $81,948.36 | $0.00 | $0.00 | $81,948.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $83,371.00 | $0.00 | $0.00 | $83,371.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $83,034.88 | $0.00 | $0.00 | $83,034.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $59,062.46 | $0.00 | $0.00 | $59,062.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $59,661.54 | $0.00 | $0.00 | $59,661.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $59,548.88 | $0.00 | $0.00 | $59,548.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $59,323.16 | $0.00 | $0.00 | $59,323.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $58,803.64 | $0.00 | $0.00 | $58,803.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $58,936.58 | $0.00 | $0.00 | $58,936.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $60,936.24 | $0.00 | $0.00 | $60,936.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $59,486.80 | $0.00 | $0.00 | $59,486.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $61,487.44 | $0.00 | $0.00 | $61,487.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $59,616.98 | $0.00 | $0.00 | $59,616.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $42,001.00 | $0.00 | $0.00 | $42,001.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $42,754.30 | $0.00 | $0.00 | $42,754.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $42,913.64 | $0.00 | $0.00 | $42,913.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $41,068.90 | $0.00 | $0.00 | $41,068.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $44,223.54 | $0.00 | $0.00 | $44,223.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $43,602.68 | $0.00 | $0.00 | $43,602.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $49,661.38 | $0.00 | $0.00 | $49,661.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $44,825.84 | $0.00 | $0.00 | $44,825.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57,253.84 | $0.00 | $0.00 | $57,253.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $56,239.96 | $0.00 | $0.00 | $56,239.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $77,786.52 | $0.00 | $0.00 | $77,786.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $20,267.44 | $0.00 | $0.00 | $20,267.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $283.06 | $0.00 | $0.00 | $283.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $289.76 | $0.00 | $0.00 | $289.76 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1077.60 | .00 | 1088.48 | 1088.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1026.49 | 1036.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 542.34 | 547.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 379.53 | 383.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 614.45 | 620.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 728.94 | 736.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 379.53 | 383.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 301.24 | 304.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 301.24 | 304.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 223.13 | 225.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 223.13 | 225.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 220.75 | 222.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 220.75 | 222.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 226.45 | 228.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SH LEE, LLC | $114,803.72 | $114,803.72 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-54,396.49 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-518.43 | $54,396.49 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-518.43 | $54,914.92 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-54,396.49 | $55,433.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $109,829.84 | $109,829.84 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-54,993.50 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-273.91 | $54,993.50 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-54,993.50 | $55,267.41 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-273.91 | $110,260.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $110,534.82 | $110,534.82 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-40,597.52 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-191.68 | $40,597.52 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-40,597.52 | $40,789.20 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-191.68 | $81,386.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $81,578.40 | $81,578.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-310.33 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-40,663.85 | $310.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-40,663.85 | $40,974.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-310.33 | $81,638.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $81,948.36 | $81,948.36 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-736.30 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-82,634.70 | $736.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $83,371.00 | $83,371.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-191.68 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-41,325.76 | $191.68 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-191.68 | $41,517.44 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-41,325.76 | $41,709.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $83,034.88 | $83,034.88 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-58,758.18 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-304.28 | $58,758.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59,062.46 | $59,062.46 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-59,357.26 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-304.28 | $59,357.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $59,661.54 | $59,661.54 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-112.69 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-29,661.75 | $112.69 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-112.69 | $29,774.44 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-29,661.75 | $29,887.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $59,548.88 | $59,548.88 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-112.69 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-29,548.89 | $112.69 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-29,548.89 | $29,661.58 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-112.69 | $59,210.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59,323.16 | $59,323.16 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-111.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-29,290.33 | $111.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-29,290.33 | $29,401.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-111.49 | $58,692.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58,803.64 | $58,803.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-111.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-29,356.80 | $111.49 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-111.49 | $29,468.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-29,356.80 | $29,579.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58,936.58 | $58,936.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-114.37 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-30,353.75 | $114.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-114.37 | $30,468.12 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-30,353.75 | $30,582.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $60,936.24 | $60,936.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-29,743.40 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-29,743.40 | $29,743.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $59,486.80 | $59,486.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-30,743.72 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-30,743.72 | $30,743.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $61,487.44 | $61,487.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-29,808.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-29,808.49 | $29,808.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $59,616.98 | $59,616.98 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-21,000.50 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-21,000.50 | $21,000.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42,001.00 | $42,001.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-21,377.15 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-21,377.15 | $21,377.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $42,754.30 | $42,754.30 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-21,456.82 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-21,456.82 | $21,456.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42,913.64 | $42,913.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-20,534.45 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-20,534.45 | $20,534.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41,068.90 | $41,068.90 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-22,111.77 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-22,111.77 | $22,111.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44,223.54 | $44,223.54 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-43,602.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43,602.68 | $43,602.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-24,830.69 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-24,830.69 | $24,830.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $49,661.38 | $49,661.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-22,412.92 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-22,412.92 | $22,412.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $44,825.84 | $44,825.84 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-28,626.92 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-28,626.92 | $28,626.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $57,253.84 | $57,253.84 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-28,119.98 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-28,119.98 | $28,119.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $56,239.96 | $56,239.96 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-38,893.26 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-38,893.26 | $38,893.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77,786.52 | $77,786.52 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-10,133.72 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-10,133.72 | $10,133.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20,267.44 | $20,267.44 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-283.06 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $283.06 | $283.06 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-289.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $289.76 | $289.76 |