Tax Account 05-223-09-001
Owners
SOCIOS DEL ALMA LLC
765 SAN BRUNO PL
COLORADO SPRINGS, CO 80906-4908
Account Summary
| Account ID | 05-223-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2312 NEWPORT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,127.57 |
| Taxed incl Special Assessments | $1,127.57 |
| Paid | $1,127.57 |
| 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 | $1,127.57 | $0.00 | $0.00 | $1,127.57 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $623.02 | $0.00 | $0.00 | $623.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $629.64 | $0.00 | $0.00 | $629.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.64 | $0.00 | $0.00 | $720.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $743.80 | $0.00 | $0.00 | $743.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $576.40 | $0.00 | $0.00 | $576.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $346.42 | $0.00 | $0.00 | $346.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $349.88 | $0.00 | $0.00 | $349.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.20 | $0.00 | $0.00 | $323.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $321.98 | $0.00 | $0.00 | $321.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.04 | $0.00 | $0.00 | $332.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.78 | $0.00 | $0.00 | $332.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $362.75 | $0.00 | $0.00 | $362.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $350.64 | $0.00 | $0.00 | $350.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $440.78 | $0.00 | $0.00 | $440.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $427.38 | $0.00 | $0.00 | $427.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $436.60 | $0.00 | $0.00 | $436.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $444.44 | $0.00 | $0.00 | $444.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.66 | $0.00 | $0.00 | $464.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $519.82 | $0.00 | $0.00 | $519.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.86 | 4.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | SOCIOS DEL ALMA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,127.57 | $0.00 |
| 01/19/2026 | BILL | SOCIOS DEL ALMA LLC | $1,127.57 | $1,127.57 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.95 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-301.56 | $9.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-301.56 | $311.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.95 | $613.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $623.02 | $623.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-304.87 | $9.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-304.87 | $314.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.95 | $619.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $629.64 | $629.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $353.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $360.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.35 | $367.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $720.64 | $720.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $364.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $371.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.97 | $736.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $743.80 | $743.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $282.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.88 | $288.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $571.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $576.40 | $576.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-282.74 | $5.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-282.74 | $288.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $570.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $576.12 | $576.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-169.67 | $3.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.54 | $173.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-169.67 | $176.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $346.42 | $346.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.40 | $3.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.40 | $174.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $346.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $349.88 | $349.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-159.39 | $2.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-159.39 | $161.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.21 | $320.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $323.20 | $323.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-158.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $158.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.21 | $160.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-158.78 | $163.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $321.98 | $321.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-163.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $163.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-163.75 | $166.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $329.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $332.04 | $332.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-164.12 | $2.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $166.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-164.12 | $168.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $332.78 | $332.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-178.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $178.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.46 | $181.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-178.92 | $183.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $362.75 | $362.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-175.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-175.32 | $175.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $350.64 | $350.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-220.39 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-220.39 | $220.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $440.78 | $440.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-213.69 | $213.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $427.38 | $427.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-218.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-218.30 | $218.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $436.60 | $436.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-222.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-222.22 | $222.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $444.44 | $444.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $232.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $464.66 | $464.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $222.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $444.68 | $444.68 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-229.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-229.02 | $229.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $458.04 | $458.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-253.79 | $253.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.58 | $507.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $575.90 | $575.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.91 | $259.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $519.82 | $519.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-28.70 | $28.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |