Tax Account 05-232-42-036
Owners
2714 WILLS LLC
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-232-42-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,337.78 |
| Taxed incl Special Assessments | $1,337.78 |
| Paid | $1,337.78 |
| 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 | $1,337.78 | $0.00 | $0.00 | $1,337.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,430.88 | $0.00 | $0.00 | $1,430.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,447.14 | $0.00 | $0.00 | $1,447.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,221.46 | $0.00 | $0.00 | $1,221.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,260.56 | $0.00 | $0.00 | $1,260.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $927.68 | $0.00 | $0.00 | $927.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $927.26 | $0.00 | $0.00 | $927.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $752.20 | $0.00 | $0.00 | $752.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $658.90 | $0.00 | $0.00 | $658.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $656.44 | $0.00 | $0.00 | $656.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $621.80 | $0.00 | $0.00 | $621.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $623.20 | $0.00 | $0.00 | $623.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $628.04 | $0.00 | $0.00 | $628.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $607.08 | $0.00 | $0.00 | $607.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.76 | $0.00 | $0.00 | $717.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $696.20 | $0.00 | $0.00 | $696.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $0.00 | $704.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $0.00 | $674.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $641.42 | $0.00 | $6.41 | $647.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $507.56 | $10.00 | $30.45 | $548.01 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $498.56 | $0.00 | $0.00 | $498.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $517.44 | $0.00 | $2.59 | $520.03 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $444.94 | $0.00 | $0.00 | $444.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $455.48 | $0.00 | $0.00 | $455.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $590.66 | $10.00 | $38.39 | $639.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $578.70 | $0.00 | $0.00 | $578.70 | $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 | 28.35 | 28.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MORAN ROBIN/MORAN MICHAEL CHECK 01396 C AD | $-1,337.78 | $0.00 |
| 01/19/2026 | BILL | 2714 WILLS LLC | $1,337.78 | $1,337.78 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-36.36 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.52 | $36.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,430.88 | $1,430.88 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.78 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.36 | $1,410.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,447.14 | $1,447.14 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.86 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $1,197.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,221.46 | $1,221.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.60 | $1,236.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,260.56 | $1,260.56 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-910.56 | $17.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $927.68 | $927.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-910.14 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $910.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $927.26 | $927.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-729.54 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.22 | $729.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $744.76 | $744.76 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-736.98 | $15.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $752.20 | $752.20 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-649.90 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $649.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $658.90 | $658.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-323.72 | $4.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $328.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-323.72 | $332.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $656.44 | $656.44 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-306.65 | $4.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $310.90 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-306.65 | $315.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $621.80 | $621.80 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-307.35 | $4.25 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-307.35 | $311.60 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $618.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $623.20 | $623.20 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-309.77 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $309.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $314.02 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-309.77 | $318.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $628.04 | $628.04 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-303.54 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-303.54 | $303.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $607.08 | $607.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.88 | $358.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.76 | $717.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-348.10 | $348.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.20 | $696.20 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-349.66 | $349.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $699.32 | $699.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-355.93 | $355.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $711.86 | $711.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-352.15 | $352.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $704.30 | $704.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-337.02 | $337.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $674.04 | $674.04 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-344.99 | $344.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $689.98 | $689.98 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-340.15 | $340.15 |
| 01/01/2004 | BILL | 2003 Tax Bill | $680.30 | $680.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-355.31 | $355.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $710.62 | $710.62 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-647.83 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $6.41 | $647.83 |
| 05/16/2002 | LIEN | 2000 Redemption Payment | $-603.17 | $641.42 |
| 05/16/2002 | LIEN | 2000 Redemption Interest/Fee | $51.16 | $1,244.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $641.42 | $1,193.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-538.01 | $552.01 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,090.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,100.02 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $30.45 | $1,090.02 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $552.01 | $1,059.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.56 | $507.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-249.28 | $249.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $498.56 | $498.56 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-258.72 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-261.31 | $258.72 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $2.59 | $520.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $0.00 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-261.31 | $261.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-222.47 | $222.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $444.94 | $444.94 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-227.74 | $227.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $455.48 | $455.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $469.60 | $469.60 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $469.60 | $469.60 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-488.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $488.86 | $488.86 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-629.05 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $629.05 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $639.05 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $38.39 | $629.05 |
| 01/01/1992 | BILL | 1991 Tax Bill | $590.66 | $590.66 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-578.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $578.70 | $578.70 |