Tax Account 05-130-49-005
Owners
2516 N FREEWAY LLC
6426 MESEDGE DR
COLORADO SPRINGS, CO 80919-1813
Account Summary
| Account ID | 05-130-49-005 |
|---|---|
| Account Type | Real Estate |
| Location | 835 CRANE RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,614.44 |
| Taxed incl Special Assessments | $8,614.44 |
| Paid | $4,307.22 |
| Bill Total | $8,614.44 |
| Interest | $0.00 |
| Bill Balance | $4,307.22 |
| Prior Billed* | $4,307.22 |
| Total Account Balance** | $4,307.22 |
| 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 | $7,676.14 | $0.00 | $76.76 | $7,752.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,407.08 | $0.00 | $14.07 | $1,421.15 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $373.66 | $0.00 | $0.00 | $373.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $296.46 | $0.00 | $8.89 | $305.35 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $319.54 | $0.00 | $0.00 | $319.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $319.90 | $0.00 | $0.00 | $319.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $286.68 | $0.00 | $0.00 | $286.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.94 | $0.00 | $0.00 | $287.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $298.40 | $0.00 | $0.00 | $298.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $299.08 | $0.00 | $0.00 | $299.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $320.82 | $0.00 | $0.00 | $320.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $313.20 | $0.00 | $0.00 | $313.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.22 | 22.83 | 22.85 | 22.85 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | 2516 N FREEWAY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,307.22 | $4,307.22 |
| 01/19/2026 | Bill | 2516 N FREEWAY LLC | $8,614.44 | $8,614.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-3,816.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.08 | $3,816.99 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,893.33 | $3,838.07 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $7,731.40 |
| 04/07/2025 | INTEREST | 2024 Interest/Penalty | $76.76 | $7,752.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,676.14 | $7,676.14 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.53 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-714.08 | $3.53 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $14.07 | $717.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $703.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-700.08 | $707.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,407.08 | $1,407.08 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.76 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-371.90 | $1.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $373.66 | $373.66 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-303.93 | $0.00 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $303.93 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $8.89 | $305.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $296.46 | $296.46 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-159.03 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $159.03 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-159.03 | $159.77 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $318.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $319.54 | $319.54 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-159.21 | $0.74 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $159.95 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-159.21 | $160.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $319.90 | $319.90 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-142.60 | $0.74 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $143.34 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-142.60 | $144.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.68 | $286.68 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-144.05 | $0.74 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-144.05 | $144.79 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.74 | $288.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $289.58 | $289.58 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-143.97 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $143.97 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $144.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-143.97 | $145.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $289.04 | $289.04 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-143.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $143.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-143.42 | $143.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $287.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.94 | $287.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-148.63 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $148.63 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $149.20 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-148.63 | $149.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $298.40 | $298.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-148.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $148.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-148.97 | $149.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.57 | $298.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $299.08 | $299.08 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-319.62 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $319.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $320.82 | $320.82 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-156.60 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-156.60 | $156.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $313.20 | $313.20 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-254.79 | $254.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $509.58 | $509.58 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-147.62 | $147.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.24 | $295.24 |