Tax Account 05-232-02-004
Owners
TYME INVESTMENT SOLUTIONS LLC
PO BOX 15263
COLORADO SPRINGS, CO 80935-5263
Account Summary
| Account ID | 05-232-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2718 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $723.16 |
| Taxed incl Special Assessments | $723.16 |
| Paid | $723.16 |
| 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 | $723.16 | $0.00 | $0.00 | $723.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $431.76 | $0.00 | $2.16 | $433.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $437.28 | $0.00 | $4.37 | $441.65 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $647.26 | $0.00 | $0.00 | $647.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $667.12 | $0.00 | $6.68 | $673.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.24 | $0.00 | $4.54 | $458.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $454.04 | $0.00 | $0.00 | $454.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $229.34 | $0.00 | $0.00 | $229.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $231.64 | $0.00 | $4.63 | $236.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $248.68 | $0.00 | $0.00 | $248.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $247.76 | $0.00 | $1.24 | $249.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $264.92 | $0.00 | $0.00 | $264.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $265.52 | $0.00 | $0.00 | $265.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $280.40 | $0.00 | $0.00 | $280.40 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $299.90 | $0.00 | $0.00 | $299.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $291.60 | $0.00 | $0.00 | $291.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $271.04 | $0.00 | $0.00 | $271.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $275.90 | $0.00 | $0.00 | $275.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $312.06 | $0.00 | $0.00 | $312.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $298.64 | $0.00 | $0.00 | $298.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $174.66 | $0.00 | $0.00 | $174.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $171.72 | $0.00 | $6.87 | $178.59 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $155.00 | $10.80 | $9.30 | $175.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $148.42 | $0.00 | $2.97 | $151.39 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $145.78 | $0.00 | $2.92 | $148.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $109.20 | $0.00 | $2.18 | $111.38 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $110.30 | $14.85 | $6.62 | $131.77 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $120.26 | $0.00 | $1.20 | $121.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $123.10 | $14.85 | $7.39 | $145.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $119.24 | $0.00 | $0.00 | $119.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $114.16 | $0.00 | $0.00 | $114.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | TYME INVESTMENT SOLUTIONS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-361.58 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001073 | $-361.58 | $361.58 |
| 01/19/2026 | BILL | TYME INVESTMENT SOLUTIONS LLC | $723.16 | $723.16 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-207.89 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.99 | $207.89 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-209.97 | $215.88 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-8.07 | $425.85 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $2.16 | $433.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $431.76 | $431.76 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-425.51 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $425.51 |
| 05/02/2024 | INTEREST | 2023 Interest/Penalty | $4.37 | $441.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $437.28 | $437.28 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-634.76 | $12.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $647.26 | $647.26 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-333.86 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-6.38 | $333.86 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $6.68 | $340.24 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-327.31 | $333.56 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.25 | $660.87 |
| 01/01/2022 | BILL | 2021 Tax Bill | $667.12 | $667.12 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-227.39 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-4.27 | $227.39 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $4.54 | $231.66 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-222.93 | $227.12 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $450.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $454.24 | $454.24 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-222.83 | $4.19 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $227.02 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-222.83 | $231.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $454.04 | $454.04 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-224.66 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $224.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $229.34 | $229.34 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.77 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-231.50 | $4.77 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $4.63 | $236.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $231.64 | $231.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-122.64 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $122.64 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $124.34 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-122.64 | $126.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.68 | $248.68 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.72 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-123.40 | $1.72 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.24 | $125.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-122.18 | $123.88 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $246.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.76 | $247.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-130.65 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $130.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $132.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-130.65 | $134.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $264.92 | $264.92 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-261.90 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.62 | $261.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $265.52 | $265.52 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-138.30 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $138.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.90 | $140.20 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-138.30 | $142.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $280.40 | $280.40 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-271.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.04 | $271.04 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-299.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $299.90 | $299.90 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-291.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $291.60 | $291.60 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-271.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $271.04 | $271.04 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-275.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $275.90 | $275.90 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-156.03 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-156.03 | $156.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $312.06 | $312.06 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-298.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $298.64 | $298.64 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $329.82 | $329.82 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-174.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $174.66 | $174.66 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-204.02 | $0.00 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $24.92 | $204.02 |
| 09/30/2003 | LIEN | 2000 Redemption Payment | $-207.48 | $179.10 |
| 09/30/2003 | LIEN | 2000 Redemption Interest/Fee | $51.09 | $386.58 |
| 09/30/2003 | LIEN | 1999 Redemption Payment | $-223.64 | $335.49 |
| 09/30/2003 | LIEN | 1999 Redemption Interest/Fee | $69.94 | $559.13 |
| 09/30/2003 | LIEN | 1998 Redemption Payment | $-186.99 | $489.19 |
| 09/30/2003 | LIEN | 1998 Redemption Interest/Fee | $70.61 | $676.18 |
| 09/30/2003 | LIEN | 1997 Redemption Payment | $-237.81 | $605.57 |
| 09/30/2003 | LIEN | 1997 Redemption Interest/Fee | $102.04 | $843.38 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-178.59 | $741.34 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $6.87 | $919.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $171.72 | $913.06 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $741.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-164.30 | $752.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $916.44 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.30 | $905.64 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $179.10 | $896.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $155.00 | $717.24 |
| 06/28/2001 | PAYMENT | 2000 - Bill Payment | $-151.39 | $562.24 |
| 06/28/2001 | INTEREST | 2000 Interest/Penalty | $2.97 | $713.63 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $156.39 | $710.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $148.42 | $554.27 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-148.70 | $405.85 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $2.92 | $554.55 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $153.70 | $551.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $145.78 | $397.93 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-111.38 | $252.15 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.18 | $363.53 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $116.38 | $361.35 |
| 01/01/1999 | BILL | 1998 Tax Bill | $109.20 | $244.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-116.92 | $135.77 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $252.69 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $6.62 | $267.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $260.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $135.77 | $246.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $110.30 | $110.30 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-121.46 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $1.20 | $121.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.26 | $120.26 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.49 | $14.85 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $145.34 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $7.39 | $130.49 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.10 | $123.10 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $119.24 | $119.24 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $119.24 | $119.24 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $119.24 | $119.24 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-119.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $119.24 | $119.24 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-57.08 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-57.08 | $57.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $114.16 | $114.16 |