Tax Account 05-150-59-005
Owners
CHH LLC
102 N CASCADE AVE STE 250
COLORADO SPRINGS, CO 80903-1409
Account Summary
| Account ID | 05-150-59-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,805.83 |
| Taxed incl Special Assessments | $11,805.83 |
| Paid | $11,805.83 |
| 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 | $11,805.83 | $0.00 | $0.00 | $11,805.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,001.48 | $0.00 | $0.00 | $12,001.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,132.54 | $0.00 | $0.00 | $12,132.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $12,703.20 | $0.00 | $0.00 | $12,703.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $12,748.66 | $0.00 | $0.00 | $12,748.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $13,162.14 | $0.00 | $0.00 | $13,162.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $13,165.00 | $0.00 | $0.00 | $13,165.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,798.00 | $0.00 | $0.00 | $11,798.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,917.68 | $0.00 | $119.18 | $12,036.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,101.44 | $0.00 | $0.00 | $4,101.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,924.76 | $0.00 | $0.00 | $3,924.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,772.04 | $0.00 | $0.00 | $4,772.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,782.84 | $0.00 | $47.83 | $4,830.67 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,591.78 | $0.00 | $0.00 | $6,591.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,435.00 | $0.00 | $0.00 | $6,435.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,741.46 | $0.00 | $0.00 | $8,741.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $8,028.94 | $0.00 | $0.00 | $8,028.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,749.80 | $0.00 | $0.00 | $6,749.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,578.96 | $0.00 | $0.00 | $6,578.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,471.22 | $0.00 | $0.00 | $8,471.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,107.06 | $0.00 | $0.00 | $8,107.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $9,623.56 | $0.00 | $0.00 | $9,623.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,975.10 | $0.00 | $0.00 | $8,975.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $9,391.68 | $0.00 | $0.00 | $9,391.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,101.26 | $0.00 | $81.01 | $8,182.27 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,826.56 | $0.00 | $0.00 | $5,826.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,816.60 | $0.00 | $0.00 | $2,816.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $152.04 | $0.00 | $0.00 | $152.04 | $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 | 61.97 | 62.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | 59.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | 59.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | 59.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.10 | 59.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.17 | 60.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | CHH LLC CHECK 1050 C*TR | $-11,805.83 | $0.00 |
| 01/19/2026 | Bill | CHH LLC | $11,805.83 | $11,805.83 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-11,941.78 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-59.70 | $11,941.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,001.48 | $12,001.48 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-59.70 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-12,072.84 | $59.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,132.54 | $12,132.54 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-6,321.75 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-29.85 | $6,321.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29.85 | $6,351.60 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,321.75 | $6,381.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,703.20 | $12,703.20 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-12,688.96 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-59.70 | $12,688.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,748.66 | $12,748.66 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-13,101.36 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-60.78 | $13,101.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,162.14 | $13,162.14 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6,552.11 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-30.39 | $6,552.11 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-30.39 | $6,582.50 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-6,552.11 | $6,612.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,165.00 | $13,165.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5,868.61 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-30.39 | $5,868.61 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5,868.61 | $5,899.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-30.39 | $11,767.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,798.00 | $11,798.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-61.39 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-11,975.47 | $61.39 |
| 05/21/2018 | INTEREST | 2017 Interest/Penalty | $119.18 | $12,036.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,917.68 | $11,917.68 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,042.96 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $2,042.96 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,042.96 | $2,050.72 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $4,093.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,101.44 | $4,101.44 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,954.92 | $7.46 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,954.92 | $1,962.38 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.46 | $3,917.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,924.76 | $3,924.76 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-2,376.97 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $2,376.97 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,376.97 | $2,386.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.05 | $4,762.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,772.04 | $4,772.04 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,430.02 | $0.00 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $2,430.02 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $47.83 | $2,439.25 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-2,382.37 | $2,391.42 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-9.05 | $4,773.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,782.84 | $4,782.84 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.37 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,283.52 | $12.37 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,283.52 | $3,295.89 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-12.37 | $6,579.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $6,591.78 | $6,591.78 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,217.50 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-3,217.50 | $3,217.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,435.00 | $6,435.00 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,370.73 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,370.73 | $4,370.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,741.46 | $8,741.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-4,014.47 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,014.47 | $4,014.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,028.94 | $8,028.94 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-6,749.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,749.80 | $6,749.80 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-6,578.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,578.96 | $6,578.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-4,235.61 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-4,235.61 | $4,235.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,471.22 | $8,471.22 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-8,107.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,107.06 | $8,107.06 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-9,623.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,623.56 | $9,623.56 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-8,975.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,975.10 | $8,975.10 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-9,391.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,391.68 | $9,391.68 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-8,182.27 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $81.01 | $8,182.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,101.26 | $8,101.26 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-5,826.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,826.56 | $5,826.56 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,816.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,816.60 | $2,816.60 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-152.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $152.04 | $152.04 |