Tax Account 05-150-32-004
Owners
2925 W HIGHWAY 50 LLC/ NORTH MAIN MANAGEMENT LLC
337 E PIKES PEAK AVE STE 200
COLORADO SPRINGS, CO 80903-1939
Account Summary
| Account ID | 05-150-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,609.54 |
| Taxed incl Special Assessments | $2,609.54 |
| Paid | $2,609.54 |
| 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 | $2,609.54 | $0.00 | $0.00 | $2,609.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,228.50 | $0.00 | $0.00 | $3,228.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,263.76 | $0.00 | $0.00 | $3,263.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,034.24 | $0.00 | $0.00 | $2,034.24 | $0.00 | $0.00 | 9.7355 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | 2925 W HIGHWAY 50 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,609.54 | $0.00 |
| 01/19/2026 | Bill | 2925 W HIGHWAY 50 LLC/ NORTH MAIN MANAGEMENT LLC | $2,609.54 | $2,609.54 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,606.22 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.03 | $1,606.22 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,606.22 | $1,614.25 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-8.03 | $3,220.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,228.50 | $3,228.50 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,247.70 | $16.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,263.76 | $3,263.76 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,018.18 | $16.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,034.24 | $2,034.24 |