Tax Account 05-150-63-010
Owners
PUEBLO S N F LLC
9208 GRAND CORDERA PKWY
COLORADO SPRINGS, CO 80924-7022
Account Summary
| Account ID | 05-150-63-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3727 PARKER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85,913.62 |
| Taxed incl Special Assessments | $85,913.62 |
| Paid | $85,913.62 |
| 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 | $85,913.62 | $0.00 | $0.00 | $85,913.62 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $77,570.22 | $0.00 | $0.00 | $77,570.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $78,405.10 | $0.00 | $0.00 | $78,405.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $68,087.60 | $0.00 | $0.00 | $68,087.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $71,775.56 | $0.00 | $0.00 | $71,775.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $78,797.16 | $0.00 | $393.99 | $79,191.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $78,813.54 | $0.00 | $0.00 | $78,813.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $67,973.38 | $10.00 | $3,398.68 | $71,382.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $37,469.22 | $0.00 | $0.00 | $37,469.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,953.14 | $0.00 | $0.00 | $4,953.14 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1817.78 | 1836.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1573.01 | 1588.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1573.01 | 1588.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1330.48 | 1343.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1330.48 | 1343.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1440.75 | 1455.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1440.75 | 1455.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1374.89 | 1388.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 750.40 | 757.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WALKER & DUNLOP (9728) ACH | $-42,956.81 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH WALKER & DUNLOP (9728) | $-42,956.81 | $42,956.81 |
| 01/19/2026 | Bill | PUEBLO S N F LLC | $85,913.62 | $85,913.62 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-37,990.66 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-794.45 | $37,990.66 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-37,990.66 | $38,785.11 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-794.45 | $76,775.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $77,570.22 | $77,570.22 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-76,816.20 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.90 | $76,816.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $78,405.10 | $78,405.10 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-33,371.84 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-671.96 | $33,371.84 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-33,371.84 | $34,043.80 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-671.96 | $67,415.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $68,087.60 | $68,087.60 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.92 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-70,431.64 | $1,343.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71,775.56 | $71,775.56 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-734.93 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-39,057.64 | $734.93 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $393.99 | $39,792.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-727.65 | $39,398.58 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-38,670.93 | $40,126.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $78,797.16 | $78,797.16 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-38,679.12 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-727.65 | $38,679.12 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-38,679.12 | $39,406.77 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-727.65 | $78,085.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $78,813.54 | $78,813.54 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-34,956.92 | $0.00 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-729.11 | $34,956.92 |
| 10/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $35,686.03 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $3,398.68 | $35,696.03 |
| 10/07/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $32,297.35 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-729.11 | $32,287.35 |
| 07/03/2019 | PAYMENT | 2018 - Bill Payment | $-34,956.92 | $33,016.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $67,973.38 | $67,973.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-18,355.62 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-378.99 | $18,355.62 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-18,355.62 | $18,734.61 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.99 | $37,090.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37,469.22 | $37,469.22 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,467.20 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $2,467.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.37 | $2,476.57 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,467.20 | $2,485.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,953.14 | $4,953.14 |