Tax Account 05-144-27-006
Owners
AMERICAN DREAM LAND DEVELOPMENT OF COLORADO LLC
7941 FERNCLIFF DR
COLORADO SPRINGS, CO 80920-8007
Account Summary
| Account ID | 05-144-27-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3561 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,283.63 |
| Taxed incl Special Assessments | $3,283.63 |
| Paid | $3,349.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,283.63 | $0.00 | $65.68 | $3,349.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,377.40 | $0.00 | $472.84 | $3,850.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,699.62 | $0.00 | $80.99 | $2,780.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,491.72 | $10.00 | $249.03 | $1,750.75 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,585.32 | $0.00 | $0.00 | $1,585.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,658.88 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,661.30 | $0.00 | $0.00 | $1,661.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,174.00 | $0.00 | $0.00 | $1,174.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,185.72 | $0.00 | $0.00 | $1,185.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,301.44 | $0.00 | $0.00 | $1,301.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,296.56 | $0.00 | $0.00 | $1,296.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,241.70 | $0.00 | $0.00 | $1,241.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,244.48 | $0.00 | $0.00 | $1,244.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,277.78 | $0.00 | $0.00 | $1,277.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,235.14 | $0.00 | $0.00 | $1,235.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,402.60 | $0.00 | $0.00 | $1,402.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,359.58 | $0.00 | $0.00 | $1,359.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,380.12 | $0.00 | $0.00 | $1,380.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,407.64 | $0.00 | $0.00 | $1,407.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,347.12 | $0.00 | $0.00 | $1,347.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,402.48 | $0.00 | $0.00 | $1,402.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,382.80 | $0.00 | $0.00 | $1,382.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,433.56 | $0.00 | $0.00 | $1,433.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,293.98 | $0.00 | $0.00 | $1,293.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,252.88 | $0.00 | $0.00 | $1,252.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,230.70 | $0.00 | $0.00 | $1,230.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,055.88 | $0.00 | $0.00 | $1,055.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,066.44 | $0.00 | $0.00 | $1,066.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,026.78 | $0.00 | $0.00 | $1,026.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,051.08 | $0.00 | $0.00 | $1,051.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,247.34 | $0.00 | $0.00 | $1,247.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,247.34 | $0.00 | $0.00 | $1,247.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,479.38 | $0.00 | $0.00 | $1,479.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,479.38 | $0.00 | $0.00 | $1,479.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,646.50 | $0.00 | $0.00 | $1,646.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.60 | 70.30 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 700.31 | 707.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.02 | 61.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.13 | 42.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | AMERICAN DREAM LAND DEVELOPMENT OF COLORADO LLC CASH | $-7,199.55 | $0.00 |
| 06/15/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-3,621.29 | $7,199.55 |
| 06/15/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-2,268.91 | $10,820.84 |
| 06/15/2026 | LIEN | 2022 REDEMPTION INTEREST | $659.68 | $13,089.75 |
| 06/15/2026 | LIEN | 2023 REDEMPTION INTEREST | $835.68 | $12,430.07 |
| 06/15/2026 | LIEN | REDEMPTION FEE | $10.00 | $11,594.39 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $32.84 | $11,584.39 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $32.84 | $11,551.55 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $236.42 | $11,518.71 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $236.42 | $11,282.29 |
| 01/19/2026 | Bill | AMERICAN DREAM LAND DEVELOPMENT OF COLORADO LLC | $3,283.63 | $11,045.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,377.40 | $7,762.24 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,717.12 | $4,384.84 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-63.49 | $7,101.96 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $80.99 | $7,165.45 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,785.61 | $7,084.46 |
| 05/01/2024 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,298.85 |
| 05/01/2024 | PAYMENT | 2022 - Bill Payment | $-31.21 | $4,308.85 |
| 05/01/2024 | PAYMENT | 2022 - Bill Payment | $-1,709.54 | $4,340.06 |
| 05/01/2024 | INTEREST | 2022 Interest/Penalty | $10.00 | $6,049.60 |
| 05/01/2024 | INTEREST | 2022 Interest/Penalty | $249.03 | $6,039.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,699.62 | $5,790.57 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,599.23 | $3,090.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,491.72 | $1,491.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.38 | $21.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $792.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.38 | $813.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,585.32 | $1,585.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-814.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $814.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-814.94 | $829.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,644.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,658.88 | $1,658.88 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-815.31 | $15.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.31 | $830.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.34 | $1,645.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,661.30 | $1,661.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-575.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $575.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.99 | $587.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-575.01 | $598.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,174.00 | $1,174.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-580.87 | $11.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-580.87 | $592.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.99 | $1,173.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.72 | $1,185.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.84 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $641.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.88 | $650.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.84 | $659.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,301.44 | $1,301.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-639.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $639.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-639.40 | $648.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.88 | $1,287.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,296.56 | $1,296.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-612.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $612.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-612.36 | $620.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $1,233.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,241.70 | $1,241.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-613.75 | $8.49 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $622.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-613.75 | $630.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,244.48 | $1,244.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-630.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $630.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-630.24 | $638.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $1,269.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,277.78 | $1,277.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-617.57 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-617.57 | $617.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,235.14 | $1,235.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-701.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-701.30 | $701.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.60 | $1,402.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-679.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-679.79 | $679.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.58 | $1,359.58 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $690.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.12 | $1,380.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $702.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,404.88 | $1,404.88 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-703.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-703.82 | $703.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,407.64 | $1,407.64 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-673.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-673.56 | $673.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,347.12 | $1,347.12 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,402.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,402.48 | $1,402.48 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-691.40 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-691.40 | $691.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,382.80 | $1,382.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-716.78 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-716.78 | $716.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,433.56 | $1,433.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-646.99 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-646.99 | $646.99 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,293.98 | $1,293.98 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-626.44 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-626.44 | $626.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,252.88 | $1,252.88 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,230.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,230.70 | $1,230.70 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,055.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,055.88 | $1,055.88 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,066.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,066.44 | $1,066.44 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,026.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,026.78 | $1,026.78 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,051.08 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,051.08 | $1,051.08 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,247.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,247.34 | $1,247.34 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,247.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,247.34 | $1,247.34 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,479.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,479.38 | $1,479.38 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-1,479.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,479.38 | $1,479.38 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-1,646.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,646.50 | $1,646.50 |