Tax Account 05-130-40-002
Owners
PALIAN PUEBLO LLC
ATTN ANDRIA NOWELL
4011 HAPPY JACK DR
COLORADO SPRINGS, CO 80922-2408
Account Summary
| Account ID | 05-130-40-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3630 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,439.75 |
| Taxed incl Special Assessments | $21,439.75 |
| Paid | $10,719.88 |
| Bill Total | $21,439.75 |
| Interest | $0.00 |
| Bill Balance | $10,719.87 |
| Prior Billed* | $10,719.87 |
| Total Account Balance** | $10,719.87 |
| 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 | $7,046.00 | $0.00 | $0.00 | $7,046.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,122.90 | $0.00 | $0.00 | $7,122.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,852.24 | $0.00 | $0.00 | $8,852.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,883.90 | $0.00 | $0.00 | $8,883.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,505.68 | $0.00 | $0.00 | $8,505.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,507.46 | $0.00 | $0.00 | $8,507.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $7,445.64 | $0.00 | $0.00 | $7,445.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $7,521.16 | $0.00 | $0.00 | $7,521.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,633.44 | $0.00 | $0.00 | $7,633.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,604.50 | $0.00 | $0.00 | $7,604.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,926.70 | $0.00 | $0.00 | $7,926.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,944.62 | $0.00 | $0.00 | $7,944.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,257.48 | $0.00 | $0.00 | $8,257.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,061.06 | $0.00 | $0.00 | $8,061.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,856.40 | $0.00 | $0.00 | $8,856.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,587.54 | $0.00 | $0.00 | $8,587.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $9,161.30 | $0.00 | $0.00 | $9,161.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $9,325.62 | $0.00 | $46.63 | $9,372.25 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $10,084.26 | $0.00 | $0.00 | $10,084.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,650.78 | $0.00 | $0.00 | $9,650.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,083.32 | $0.00 | $0.00 | $9,083.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,955.80 | $0.00 | $0.00 | $8,955.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,077.64 | $0.00 | $0.00 | $9,077.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,193.76 | $0.00 | $0.00 | $8,193.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,908.42 | $0.00 | $0.00 | $7,908.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $7,768.38 | $0.00 | $0.00 | $7,768.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $8,424.36 | $0.00 | $0.00 | $8,424.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $8,508.60 | $0.00 | $85.09 | $8,593.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,870.02 | $0.00 | $0.00 | $8,870.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,080.02 | $22.95 | $544.80 | $9,647.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9,236.72 | $0.00 | $138.55 | $9,375.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9,236.72 | $0.00 | $0.00 | $9,236.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $8,833.18 | $0.00 | $0.00 | $8,833.18 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 110.78 | 55.94 | 55.96 | 55.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.89 | 39.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | PALIAN PUEBLO LLC WT ACH-20041 | $-9,647.90 | $10,719.87 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002563 | $-1,071.98 | $20,367.77 |
| 01/19/2026 | Bill | PALIAN PUEBLO LLC | $21,439.75 | $21,439.75 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,503.49 | $19.51 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,503.49 | $3,523.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $7,026.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,046.00 | $7,046.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-39.02 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-7,083.88 | $39.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,122.90 | $7,122.90 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-41.60 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-8,810.64 | $41.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,852.24 | $8,852.24 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-8,842.30 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-41.60 | $8,842.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,883.90 | $8,883.90 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-8,466.40 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-39.28 | $8,466.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,505.68 | $8,505.68 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-8,468.18 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-39.28 | $8,468.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,507.46 | $8,507.46 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-7,407.28 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-38.36 | $7,407.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,445.64 | $7,445.64 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-7,482.80 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-38.36 | $7,482.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,521.16 | $7,521.16 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-28.90 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7,604.54 | $28.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,633.44 | $7,633.44 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-28.90 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-7,575.60 | $28.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,604.50 | $7,604.50 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-30.06 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-7,896.64 | $30.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,926.70 | $7,926.70 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-15.03 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-3,957.28 | $15.03 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,957.28 | $3,972.31 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-15.03 | $7,929.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,944.62 | $7,944.62 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4,113.24 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-15.50 | $4,113.24 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.50 | $4,128.74 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4,113.24 | $4,144.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,257.48 | $8,257.48 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-4,030.53 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-4,030.53 | $4,030.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,061.06 | $8,061.06 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-4,428.20 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-4,428.20 | $4,428.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,856.40 | $8,856.40 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-4,293.77 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-4,293.77 | $4,293.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,587.54 | $8,587.54 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-4,580.65 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-4,580.65 | $4,580.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,161.30 | $9,161.30 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-4,662.81 | $0.00 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-4,709.44 | $4,662.81 |
| 04/01/2008 | INTEREST | 2007 Interest/Penalty | $46.63 | $9,372.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,325.62 | $9,325.62 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-5,042.13 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-5,042.13 | $5,042.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10,084.26 | $10,084.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-9,650.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,650.78 | $9,650.78 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-9,083.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,083.32 | $9,083.32 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-8,955.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,955.80 | $8,955.80 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-9,077.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,077.64 | $9,077.64 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-8,193.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,193.76 | $8,193.76 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-7,908.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,908.42 | $7,908.42 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-7,768.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7,768.38 | $7,768.38 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-8,424.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8,424.36 | $8,424.36 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-8,593.69 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $85.09 | $8,593.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8,508.60 | $8,508.60 |
| 05/30/1997 | LIEN | 1995 Redemption Payment | $-10,559.63 | $0.00 |
| 05/30/1997 | LIEN | 1995 Redemption Interest/Fee | $907.86 | $10,559.63 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-8,870.02 | $9,651.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8,870.02 | $18,521.79 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-9,624.82 | $9,651.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-22.95 | $19,276.59 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.95 | $19,299.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $544.80 | $19,276.59 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $9,651.77 | $18,731.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,080.02 | $9,080.02 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-4,756.91 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $138.55 | $4,756.91 |
| 03/13/1995 | PAYMENT | 1994 - Bill Payment | $-4,618.36 | $4,618.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9,236.72 | $9,236.72 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-4,618.36 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-4,618.36 | $4,618.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9,236.72 | $9,236.72 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-4,416.59 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-4,416.59 | $4,416.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $8,833.18 | $8,833.18 |