Tax Account 05-150-64-011
Owners
COTTAGES AT PARK WEST LLC
8605 E EXPLORER DR
STE 250
COLORADO SPRINGS, CO 80920-1013
Account Summary
| Account ID | 05-150-64-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3332 SANCHEZ LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,978.88 |
| Taxed incl Special Assessments | $11,978.88 |
| Paid | $11,978.88 |
| 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 | $11,978.88 | $0.00 | $0.00 | $11,978.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,832.40 | $0.00 | $118.33 | $11,950.73 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 125.12 | 126.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.27 | 58.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000004938 | $-11,978.88 | $0.00 |
| 01/19/2026 | Bill | COTTAGES AT PARK WEST LLC | $11,978.88 | $11,978.88 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-59.45 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-11,891.28 | $59.45 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $118.33 | $11,950.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,832.40 | $11,832.40 |