Tax Account 05-141-48-035
Owners
LI FAMILY REVOCABLE LIVING TRUST
7683 SOLITUDE LN
COLORADO SPRINGS, CO 80919-2909
Account Summary
| Account ID | 05-141-48-035 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,195.43 |
| Taxed incl Special Assessments | $1,195.43 |
| Paid | $0.00 |
| Bill Total | $1,207.39 |
| Interest | $11.96 |
| Bill Balance | $1,195.43 |
| Prior Billed* | $1,195.43 |
| Total Account Balance** | $1,213.36 |
| 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 | $1,286.50 | $0.00 | $0.00 | $1,286.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,301.22 | $0.00 | $0.00 | $1,301.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,507.96 | $0.00 | $0.00 | $1,507.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,556.28 | $0.00 | $0.00 | $1,556.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,185.86 | $0.00 | $0.00 | $1,185.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,188.26 | $0.00 | $0.00 | $1,188.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $939.58 | $0.00 | $0.00 | $939.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $948.98 | $0.00 | $0.00 | $948.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $979.64 | $0.00 | $0.00 | $979.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $975.96 | $0.00 | $0.00 | $975.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $933.24 | $0.00 | $0.00 | $933.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $935.34 | $0.00 | $0.00 | $935.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $956.17 | $0.00 | $0.00 | $956.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $924.24 | $0.00 | $0.00 | $924.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.74 | $0.00 | $0.00 | $989.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $992.54 | $0.00 | $0.00 | $992.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,010.34 | $0.00 | $0.00 | $1,010.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,065.26 | $0.00 | $0.00 | $1,065.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | .00 | 25.60 | 25.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LI FAMILY REVOCABLE LIVING TRUST | $1,195.43 | $1,195.43 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,253.06 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-33.44 | $1,253.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,286.50 | $1,286.50 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.44 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,267.78 | $33.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,301.22 | $1,301.22 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.82 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-29.14 | $1,478.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,507.96 | $1,507.96 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,527.14 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.14 | $1,527.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,556.28 | $1,556.28 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-19.68 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.18 | $19.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,185.86 | $1,185.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-21.94 | $1,166.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,188.26 | $1,188.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-920.38 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-19.20 | $920.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $939.58 | $939.58 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.20 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-929.78 | $19.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $948.98 | $948.98 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-966.26 | $13.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $979.64 | $979.64 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-962.58 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $962.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $975.96 | $975.96 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-920.48 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.76 | $920.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $933.24 | $933.24 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-922.58 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.76 | $922.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $935.34 | $935.34 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-12.95 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-943.22 | $12.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $956.17 | $956.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-462.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-462.12 | $462.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $924.24 | $924.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-494.87 | $494.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $989.74 | $989.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $959.54 | $959.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-496.27 | $496.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $992.54 | $992.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-505.17 | $505.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,010.34 | $1,010.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-532.63 | $532.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.26 | $1,065.26 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,019.48 | $1,019.48 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-73.89 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-73.89 | $73.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.78 | $147.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |