Tax Account 05-220-00-001

Owners

R AND Z ENTERPRISES LLC
2595 WEYBURN WAY
COLORADO SPRINGS, CO 80922

Account Summary

Account ID 05-220-00-001
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $584.67
Taxed incl Special Assessments $584.67
Paid $584.67
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$584.67$0.00$0.00$584.67$0.00$0.009.260560B
2024 REAL ESTATE TAXES$312.20$0.00$0.00$312.20$0.00$0.009.558060B
2023 REAL ESTATE TAXES$315.60$0.00$0.00$315.60$0.00$0.009.662960B
2022 REAL ESTATE TAXES$329.66$0.00$0.00$329.66$0.00$0.009.735560B
2021 REAL ESTATE TAXES$330.84$0.00$0.00$330.84$0.00$0.009.770560B
2020 REAL ESTATE TAXES$471.82$0.00$0.00$471.82$0.00$0.009.908060B
2019 REAL ESTATE TAXES$472.12$0.00$0.00$472.12$0.00$0.009.910160B
2018 REAL ESTATE TAXES$423.10$0.00$0.00$423.10$0.00$0.008.876360B
2017 REAL ESTATE TAXES$427.40$0.00$0.00$427.40$0.00$0.008.966860B
2016 REAL ESTATE TAXES$426.58$0.00$0.00$426.58$0.00$0.008.961760B
2015 REAL ESTATE TAXES$424.98$0.00$0.00$424.98$0.00$0.008.927660B
2014 REAL ESTATE TAXES$425.82$0.00$0.00$425.82$0.00$0.008.945460B
2013 REAL ESTATE TAXES$426.78$0.00$0.00$426.78$0.00$0.008.965760B
2012 REAL ESTATE TAXES$430.11$0.00$0.00$430.11$0.00$0.009.036360B
2011 REAL ESTATE TAXES$419.90$0.00$0.00$419.90$0.00$0.008.854660B
2010 REAL ESTATE TAXES$445.68$0.00$0.00$445.68$0.00$0.009.398360B
2009 REAL ESTATE TAXES$431.94$0.00$0.00$431.94$0.00$0.009.112460B
2008 REAL ESTATE TAXES$438.46$0.00$0.00$438.46$0.00$0.009.250160B
2007 REAL ESTATE TAXES$446.32$0.00$0.00$446.32$0.00$0.009.416060B
2006 REAL ESTATE TAXES$311.08$0.00$0.00$311.08$0.00$0.009.782060B
2005 REAL ESTATE TAXES$297.70$0.00$0.00$297.70$0.00$0.009.361560B
2004 REAL ESTATE TAXES$311.24$0.00$0.00$311.24$0.00$0.009.787060B
2003 REAL ESTATE TAXES$306.86$0.00$0.00$306.86$0.00$0.009.649660B
2002 REAL ESTATE TAXES$301.70$0.00$0.00$301.70$0.00$0.009.487560B
2001 REAL ESTATE TAXES$272.34$0.00$0.00$272.34$0.00$0.008.563760B
2000 REAL ESTATE TAXES$260.74$0.00$0.00$260.74$0.00$0.008.199560B
1999 REAL ESTATE TAXES$256.14$0.00$0.00$256.14$0.00$0.008.054360B
1998 REAL ESTATE TAXES$267.12$0.00$0.00$267.12$0.00$0.008.400060B
1997 REAL ESTATE TAXES$269.80$0.00$0.00$269.80$0.00$0.008.484060B
1996 REAL ESTATE TAXES$294.16$0.00$0.00$294.16$0.00$0.009.250260B
1995 REAL ESTATE TAXES$301.12$0.00$0.00$301.12$0.00$0.009.469260B
1994 REAL ESTATE TAXES$291.66$0.00$0.00$291.66$0.00$0.009.171660B
1993 REAL ESTATE TAXES$291.66$0.00$0.00$291.66$0.00$0.009.171660B
1992 REAL ESTATE TAXES$291.66$0.00$2.92$294.58$0.00$0.009.171660B
1991 REAL ESTATE TAXES$291.66$0.00$10.21$301.87$0.00$0.009.171660B
1990 REAL ESTATE TAXES$279.26$0.00$0.00$279.26$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund3.073.10.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund1.541.56.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund1.541.56.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund1.541.56.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund1.541.56.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund2.162.18.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund2.162.18.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund2.162.18.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund2.162.18.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund1.601.62.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund1.601.62.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund1.601.62.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund1.601.62.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund1.591.61.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/03/2026PAYMENTSAGE PARTNERS LLC CASH$-584.67$0.00
01/19/2026BILLSAGE PARTNERS LLC$584.67$584.67
03/17/2025PAYMENT2024 - Bill Payment$-310.64$0.00
03/17/2025PAYMENT2024 - Bill Payment$-1.56$310.64
01/01/2025BILL2024 Tax Bill$312.20$312.20
04/17/2024PAYMENT2023 - Bill Payment$-1.56$0.00
04/17/2024PAYMENT2023 - Bill Payment$-314.04$1.56
01/01/2024BILL2023 Tax Bill$315.60$315.60
02/23/2023PAYMENT2022 - Bill Payment$-1.56$0.00
02/23/2023PAYMENT2022 - Bill Payment$-328.10$1.56
01/01/2023BILL2022 Tax Bill$329.66$329.66
02/07/2022PAYMENT2021 - Bill Payment$-329.28$0.00
02/07/2022PAYMENT2021 - Bill Payment$-1.56$329.28
01/01/2022BILL2021 Tax Bill$330.84$330.84
03/22/2021PAYMENT2020 - Bill Payment$-469.64$0.00
03/22/2021PAYMENT2020 - Bill Payment$-2.18$469.64
01/01/2021BILL2020 Tax Bill$471.82$471.82
01/30/2020PAYMENT2019 - Bill Payment$-469.94$0.00
01/30/2020PAYMENT2019 - Bill Payment$-2.18$469.94
01/01/2020BILL2019 Tax Bill$472.12$472.12
03/27/2019PAYMENT2018 - Bill Payment$-420.92$0.00
03/27/2019PAYMENT2018 - Bill Payment$-2.18$420.92
01/01/2019BILL2018 Tax Bill$423.10$423.10
04/24/2018PAYMENT2017 - Bill Payment$-2.18$0.00
04/24/2018PAYMENT2017 - Bill Payment$-425.22$2.18
01/01/2018BILL2017 Tax Bill$427.40$427.40
03/14/2017PAYMENT2016 - Bill Payment$-1.62$0.00
03/14/2017PAYMENT2016 - Bill Payment$-424.96$1.62
01/01/2017BILL2016 Tax Bill$426.58$426.58
04/25/2016PAYMENT2015 - Bill Payment$-423.36$0.00
04/25/2016PAYMENT2015 - Bill Payment$-1.62$423.36
01/01/2016BILL2015 Tax Bill$424.98$424.98
04/13/2015PAYMENT2014 - Bill Payment$-424.20$0.00
04/13/2015PAYMENT2014 - Bill Payment$-1.62$424.20
01/01/2015BILL2014 Tax Bill$425.82$425.82
04/11/2014PAYMENT2013 - Bill Payment$-425.16$0.00
04/11/2014PAYMENT2013 - Bill Payment$-1.62$425.16
01/01/2014BILL2013 Tax Bill$426.78$426.78
03/12/2013PAYMENT2012 - Bill Payment$-1.61$0.00
03/12/2013PAYMENT2012 - Bill Payment$-428.50$1.61
01/01/2013BILL2012 Tax Bill$430.11$430.11
01/17/2012PAYMENT2011 - Bill Payment$-419.90$0.00
01/01/2012BILL2011 Tax Bill$419.90$419.90
04/05/2011PAYMENT2010 - Bill Payment$-445.68$0.00
01/01/2011BILL2010 Tax Bill$445.68$445.68
04/20/2010PAYMENT2009 - Bill Payment$-431.94$0.00
01/01/2010BILL2009 Tax Bill$431.94$431.94
02/10/2009PAYMENT2008 - Bill Payment$-438.46$0.00
01/01/2009BILL2008 Tax Bill$438.46$438.46
01/25/2008PAYMENT2007 - Bill Payment$-446.32$0.00
01/01/2008BILL2007 Tax Bill$446.32$446.32
02/27/2007PAYMENT2006 - Bill Payment$-155.54$0.00
01/23/2007PAYMENT2006 - Bill Payment$-155.54$155.54
01/01/2007BILL2006 Tax Bill$311.08$311.08
01/20/2006PAYMENT2005 - Bill Payment$-297.70$0.00
01/01/2006BILL2005 Tax Bill$297.70$297.70
02/02/2005PAYMENT2004 - Bill Payment$-311.24$0.00
01/01/2005BILL2004 Tax Bill$311.24$311.24
03/11/2004PAYMENT2003 - Bill Payment$-306.86$0.00
01/01/2004BILL2003 Tax Bill$306.86$306.86
04/24/2003PAYMENT2002 - Bill Payment$-301.70$0.00
01/01/2003BILL2002 Tax Bill$301.70$301.70
02/19/2002PAYMENT2001 - Bill Payment$-272.34$0.00
01/01/2002BILL2001 Tax Bill$272.34$272.34
05/03/2001PAYMENT2000 - Bill Payment$-260.74$0.00
01/01/2001BILL2000 Tax Bill$260.74$260.74
04/20/2000PAYMENT1999 - Bill Payment$-256.14$0.00
01/01/2000BILL1999 Tax Bill$256.14$256.14
04/29/1999PAYMENT1998 - Bill Payment$-267.12$0.00
01/01/1999BILL1998 Tax Bill$267.12$267.12
04/08/1998PAYMENT1997 - Bill Payment$-269.80$0.00
01/01/1998BILL1997 Tax Bill$269.80$269.80
03/14/1997PAYMENT1996 - Bill Payment$-294.16$0.00
01/01/1997BILL1996 Tax Bill$294.16$294.16
05/09/1996PAYMENT1995 - Bill Payment$-301.12$0.00
01/01/1996BILL1995 Tax Bill$301.12$301.12
05/10/1995PAYMENT1994 - Bill Payment$-291.66$0.00
01/01/1995BILL1994 Tax Bill$291.66$291.66
05/03/1994PAYMENT1993 - Bill Payment$-291.66$0.00
01/01/1994BILL1993 Tax Bill$291.66$291.66
05/27/1993PAYMENT1992 - Bill Payment$-294.58$0.00
05/27/1993INTEREST1992 Interest/Penalty$2.92$294.58
01/01/1993BILL1992 Tax Bill$291.66$291.66
07/30/1992PAYMENT1991 - Bill Payment$-301.87$0.00
07/30/1992INTEREST1991 Interest/Penalty$10.21$301.87
01/01/1992BILL1991 Tax Bill$291.66$291.66
05/06/1991PAYMENT1990 - Bill Payment$-279.26$0.00
01/01/1991BILL1990 Tax Bill$279.26$279.26