Tax Account 05-132-07-008
Owners
RECK VENTURES LLC
2295 CAPE PINE WAY
COLORADO SPRINGS, CO 80919-3882
Account Summary
| Account ID | 05-132-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1275 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,848.76 |
| Taxed incl Special Assessments | $11,848.76 |
| Paid | $0.00 |
| Bill Total | $11,848.76 |
| Interest | $0.00 |
| Bill Balance | $11,848.76 |
| Prior Billed* | $5,924.38 |
| Total Account Balance** | $11,848.76 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $6,712.68 | $0.00 | $0.00 | $6,712.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $6,785.94 | $0.00 | $0.00 | $6,785.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $7,491.62 | $0.00 | $0.00 | $7,491.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $7,518.44 | $0.00 | $0.00 | $7,518.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,218.36 | $0.00 | $92.19 | $9,310.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,407.70 | $0.00 | $0.00 | $9,407.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,501.14 | $0.00 | $0.00 | $8,501.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,587.38 | $0.00 | $0.00 | $8,587.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $8,992.34 | $0.00 | $0.00 | $8,992.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $8,958.26 | $0.00 | $0.00 | $8,958.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,805.98 | $0.00 | $0.00 | $8,805.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,825.88 | $0.00 | $0.00 | $8,825.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,487.86 | $20.00 | $84.88 | $8,592.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $8,136.76 | $0.00 | $0.00 | $8,136.76 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.00 | .00 | 88.88 | 44.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.99 | 37.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.14 | 42.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 43.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.37 | 43.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.37 | 43.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RECK VENTURES LLC | $11,848.76 | $11,848.76 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-6,675.32 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-37.36 | $6,675.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,712.68 | $6,712.68 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-6,748.58 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-37.36 | $6,748.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,785.94 | $6,785.94 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.20 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-7,456.42 | $35.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,491.62 | $7,491.62 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-35.20 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-7,483.24 | $35.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,518.44 | $7,518.44 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-9,267.56 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-42.99 | $9,267.56 |
| 06/03/2021 | INTEREST | 2020 Interest/Penalty | $92.19 | $9,310.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,218.36 | $9,218.36 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-43.44 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-9,364.26 | $43.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,407.70 | $9,407.70 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-43.80 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-8,457.34 | $43.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,501.14 | $8,501.14 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.80 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8,543.58 | $43.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,587.38 | $8,587.38 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-8,958.30 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-34.04 | $8,958.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,992.34 | $8,992.34 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-8,924.22 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-34.04 | $8,924.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,958.26 | $8,958.26 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-8,772.58 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-33.40 | $8,772.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,805.98 | $8,805.98 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-33.40 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-8,792.48 | $33.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,825.88 | $8,825.88 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-20.00 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-8,540.56 | $20.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-32.18 | $8,560.56 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $20.00 | $8,592.74 |
| 05/20/2013 | INTEREST | 2012 Interest/Penalty | $84.88 | $8,572.74 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $8,456.00 | $8,487.86 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $31.86 | $31.86 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-31.86 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-8,456.00 | $31.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,487.86 | $8,487.86 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-8,136.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8,136.76 | $8,136.76 |