Tax Account 05-150-61-001
Owners
V I P HEALTH CARD LLC
664 BECKET PL
COLORADO SPRINGS, CO 80906-4801
Account Summary
| Account ID | 05-150-61-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3595 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,766.79 |
| Taxed incl Special Assessments | $13,766.79 |
| Paid | $13,766.79 |
| 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 | $13,766.79 | $0.00 | $0.00 | $13,766.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,227.36 | $0.00 | $0.00 | $12,227.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,360.84 | $0.00 | $618.04 | $12,978.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $13,084.68 | $0.00 | $0.00 | $13,084.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $13,131.50 | $0.00 | $262.63 | $13,394.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14,678.12 | $0.00 | $0.00 | $14,678.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $14,680.72 | $0.00 | $0.00 | $14,680.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,156.34 | $0.00 | $0.00 | $13,156.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,289.78 | $0.00 | $0.00 | $13,289.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,057.34 | $0.00 | $0.00 | $13,057.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,007.84 | $0.00 | $0.00 | $13,007.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $14,234.50 | $0.00 | $0.00 | $14,234.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $14,266.68 | $0.00 | $0.00 | $14,266.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $14,468.11 | $0.00 | $0.00 | $14,468.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,123.98 | $0.00 | $0.00 | $14,123.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,927.28 | $0.00 | $0.00 | $16,927.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $16,412.34 | $0.00 | $0.00 | $16,412.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,734.36 | $0.00 | $0.00 | $16,734.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $17,034.50 | $0.00 | $0.00 | $17,034.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $17,080.36 | $0.00 | $0.00 | $17,080.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $16,346.12 | $0.00 | $0.00 | $16,346.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16,048.72 | $0.00 | $0.00 | $16,048.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,823.42 | $0.00 | $0.00 | $15,823.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,905.96 | $0.00 | $0.00 | $6,905.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,956.92 | $0.00 | $0.00 | $5,956.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,284.24 | $0.00 | $0.00 | $4,284.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,069.96 | $0.00 | $0.00 | $2,069.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $111.72 | $0.00 | $0.00 | $111.72 | $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 | 69.79 | 70.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.15 | 64.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.88 | 61.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.10 | 67.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.93 | 49.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.77 | 54.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | V I P HEALTH CARD LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,766.79 | $0.00 |
| 01/19/2026 | Bill | V I P HEALTH CARD LLC | $13,766.79 | $13,766.79 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-64.80 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-12,162.56 | $64.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,227.36 | $12,227.36 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-68.04 | $0.00 |
| 09/19/2024 | PAYMENT | 2023 - Bill Payment | $-12,910.84 | $68.04 |
| 09/19/2024 | INTEREST | 2023 Interest/Penalty | $618.04 | $12,978.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,360.84 | $12,360.84 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-61.50 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-13,023.18 | $61.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,084.68 | $13,084.68 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-62.73 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-13,331.40 | $62.73 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $262.63 | $13,394.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,131.50 | $13,131.50 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-67.78 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14,610.34 | $67.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14,678.12 | $14,678.12 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-14,612.94 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-67.78 | $14,612.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14,680.72 | $14,680.72 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-13,088.56 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-67.78 | $13,088.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,156.34 | $13,156.34 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-13,222.00 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-67.78 | $13,222.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,289.78 | $13,289.78 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-13,007.92 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-49.42 | $13,007.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,057.34 | $13,057.34 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-49.42 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-12,958.42 | $49.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,007.84 | $13,007.84 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-53.98 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-14,180.52 | $53.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,234.50 | $14,234.50 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-53.98 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-14,212.70 | $53.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,266.68 | $14,266.68 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-14,413.80 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-54.31 | $14,413.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $14,468.11 | $14,468.11 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-14,123.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,123.98 | $14,123.98 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-16,927.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,927.28 | $16,927.28 |
| 01/22/2010 | PAYMENT | 2009 - Bill Payment | $-16,412.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $16,412.34 | $16,412.34 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-16,734.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,734.36 | $16,734.36 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-17,034.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17,034.50 | $17,034.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-17,080.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17,080.36 | $17,080.36 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-16,346.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $16,346.12 | $16,346.12 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-16,048.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $16,048.72 | $16,048.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-15,823.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,823.42 | $15,823.42 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-6,905.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,905.96 | $6,905.96 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-5,956.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,956.92 | $5,956.92 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4,284.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,284.24 | $4,284.24 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,069.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,069.96 | $2,069.96 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-111.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $111.72 | $111.72 |