Tax Account 05-130-40-003
Owners
YNJQUEST INC
3365 WINDJAMMER DR
COLORADO SPRINGS, CO 80920-4430
Account Summary
| Account ID | 05-130-40-003 |
|---|---|
| Account Type | Real Estate |
| Location | 3626 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $92,425.40 |
| Taxed incl Special Assessments | $92,425.40 |
| Paid | $46,212.70 |
| Bill Total | $92,425.40 |
| Interest | $0.00 |
| Bill Balance | $46,212.70 |
| Prior Billed* | $46,212.70 |
| Total Account Balance** | $46,212.70 |
| 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 | $75,955.82 | $0.00 | $0.00 | $75,955.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $76,450.34 | $0.00 | $0.00 | $76,450.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $48,517.06 | $0.00 | $0.00 | $48,517.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $48,707.60 | $0.00 | $0.00 | $48,707.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $49,373.66 | $0.00 | $0.00 | $49,373.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $49,383.38 | $0.00 | $0.00 | $49,383.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $29,639.42 | $0.00 | $0.00 | $29,639.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $29,940.06 | $0.00 | $0.00 | $29,940.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $28,734.14 | $0.00 | $0.00 | $28,734.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28,625.22 | $0.00 | $0.00 | $28,625.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $28,189.36 | $0.00 | $0.00 | $28,189.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $28,253.08 | $0.00 | $423.79 | $28,676.87 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $29,483.25 | $0.00 | $589.66 | $30,072.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $28,781.98 | $0.00 | $863.46 | $29,645.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $34,577.86 | $0.00 | $691.56 | $35,269.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $33,526.34 | $0.00 | $1,341.05 | $34,867.39 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $27,150.90 | $0.00 | $543.02 | $27,693.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $27,637.84 | $0.00 | $0.00 | $27,637.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $27,741.76 | $0.00 | $277.42 | $28,019.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $26,549.22 | $0.00 | $530.98 | $27,080.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $30,210.52 | $0.00 | $604.21 | $30,814.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $29,786.40 | $0.00 | $595.73 | $30,382.13 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $33,669.24 | $0.00 | $673.38 | $34,342.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $30,390.86 | $0.00 | $303.91 | $30,694.77 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $37,789.86 | $0.00 | $0.00 | $37,789.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $37,120.66 | $0.00 | $0.00 | $37,120.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $42,228.48 | $0.00 | $0.00 | $42,228.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $42,650.76 | $0.00 | $0.00 | $42,650.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $9,579.52 | $0.00 | $0.00 | $9,579.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $9,806.30 | $0.00 | $0.00 | $9,806.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $9,498.12 | $0.00 | $0.00 | $9,498.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $9,498.12 | $0.00 | $0.00 | $9,498.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $10,529.00 | $0.00 | $0.00 | $10,529.00 | $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 | 359.45 | 181.53 | 181.55 | 181.55 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 704.31 | 711.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 376.32 | 380.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 225.72 | 228.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 242.49 | 244.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 225.72 | 228.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 225.72 | 228.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 151.17 | 152.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 151.17 | 152.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 107.67 | 108.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 107.67 | 108.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 105.81 | 106.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 105.81 | 106.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 109.56 | 110.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | BAYMONT INN & SUITES PAYIT PAID BY PAYMENT PROVIDER API | $-46,212.70 | $46,212.70 |
| 01/19/2026 | Bill | YNJQUEST INC | $92,425.40 | $92,425.40 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-711.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-75,244.40 | $711.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $75,955.82 | $75,955.82 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-190.06 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-38,035.11 | $190.06 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-38,035.11 | $38,225.17 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-190.06 | $76,260.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $76,450.34 | $76,450.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-228.00 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-48,289.06 | $228.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $48,517.06 | $48,517.06 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-244.94 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-48,462.66 | $244.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $48,707.60 | $48,707.60 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-228.00 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-49,145.66 | $228.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $49,373.66 | $49,373.66 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-49,155.38 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-228.00 | $49,155.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $49,383.38 | $49,383.38 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-29,486.72 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-152.70 | $29,486.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $29,639.42 | $29,639.42 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-29,787.36 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-152.70 | $29,787.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $29,940.06 | $29,940.06 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-108.76 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-28,625.38 | $108.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $28,734.14 | $28,734.14 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-28,516.46 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-108.76 | $28,516.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28,625.22 | $28,625.22 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-28,082.48 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-106.88 | $28,082.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28,189.36 | $28,189.36 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-14,213.83 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-53.97 | $14,213.83 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-14,354.56 | $14,267.80 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-54.51 | $28,622.36 |
| 04/04/2014 | INTEREST | 2013 Interest/Penalty | $423.79 | $28,676.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28,253.08 | $28,253.08 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-112.88 | $0.00 |
| 06/26/2013 | PAYMENT | 2012 - Bill Payment | $-29,960.03 | $112.88 |
| 06/26/2013 | INTEREST | 2012 Interest/Penalty | $589.66 | $30,072.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $29,483.25 | $29,483.25 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-29,645.44 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $863.46 | $29,645.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28,781.98 | $28,781.98 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-35,269.42 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $691.56 | $35,269.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34,577.86 | $34,577.86 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-34,867.39 | $0.00 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $1,341.05 | $34,867.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33,526.34 | $33,526.34 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-27,693.92 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $543.02 | $27,693.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27,150.90 | $27,150.90 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-27,637.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27,637.84 | $27,637.84 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-28,019.18 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $277.42 | $28,019.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27,741.76 | $27,741.76 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-27,080.20 | $0.00 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $530.98 | $27,080.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26,549.22 | $26,549.22 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-30,814.73 | $0.00 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $604.21 | $30,814.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $30,210.52 | $30,210.52 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-30,382.13 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $595.73 | $30,382.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29,786.40 | $29,786.40 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-34,342.62 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $673.38 | $34,342.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33,669.24 | $33,669.24 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-30,694.77 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $303.91 | $30,694.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $30,390.86 | $30,390.86 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-37,789.86 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37,789.86 | $37,789.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-37,120.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37,120.66 | $37,120.66 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-21,114.24 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-21,114.24 | $21,114.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $42,228.48 | $42,228.48 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-42,650.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42,650.76 | $42,650.76 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-9,579.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $9,579.52 | $9,579.52 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-9,806.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $9,806.30 | $9,806.30 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-4,749.06 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-4,749.06 | $4,749.06 |
| 01/01/1995 | Bill | 1994 Tax Bill | $9,498.12 | $9,498.12 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-4,749.06 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-4,749.06 | $4,749.06 |
| 01/01/1994 | Bill | 1993 Tax Bill | $9,498.12 | $9,498.12 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-5,264.50 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-5,264.50 | $5,264.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $10,529.00 | $10,529.00 |