Tax Account 05-241-15-016
Owners
420 W 29TH ST LLC
6499 FARTHING DR
COLORADO SPRINGS, CO 80906
Account Summary
| Account ID | 05-241-15-016 |
|---|---|
| Account Type | Real Estate |
| Location | 420 W 29TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,124.46 |
| Taxed incl Special Assessments | $10,124.46 |
| Paid | $10,124.46 |
| 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 | $10,124.46 | $0.00 | $0.00 | $10,124.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,376.36 | $0.00 | $0.00 | $9,376.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,197.10 | $0.00 | $0.00 | $9,197.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,227.54 | $0.00 | $126.83 | $4,354.37 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,242.68 | $0.00 | $169.70 | $4,412.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,315.42 | $0.00 | $0.00 | $5,315.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,316.74 | $0.00 | $0.00 | $5,316.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,919.20 | $0.00 | $0.00 | $4,919.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,969.10 | $0.00 | $0.00 | $4,969.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $5,463.04 | $0.00 | $0.00 | $5,463.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $5,442.32 | $0.00 | $0.00 | $5,442.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $5,574.36 | $0.00 | $55.74 | $5,630.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $5,586.96 | $0.00 | $0.00 | $5,586.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $5,644.03 | $0.00 | $56.44 | $5,700.47 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $5,509.78 | $0.00 | $0.00 | $5,509.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,062.76 | $0.00 | $0.00 | $6,062.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $5,878.42 | $0.00 | $0.00 | $5,878.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,079.18 | $0.00 | $0.00 | $6,079.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,188.20 | $0.00 | $0.00 | $6,188.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,933.76 | $0.00 | $0.00 | $5,933.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,678.70 | $0.00 | $113.57 | $5,792.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,390.68 | $0.00 | $0.00 | $5,390.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,315.00 | $0.00 | $0.00 | $5,315.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,183.02 | $0.00 | $155.49 | $5,338.51 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.14 | 53.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.11 | 50.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.98 | 21.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | 420 W 29TH ST LLC CHECK 000000000000344 | $-5,062.23 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000318 | $-5,062.23 | $5,062.23 |
| 01/19/2026 | BILL | 420 W 29TH ST LLC | $10,124.46 | $10,124.46 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-50.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-9,325.74 | $50.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,376.36 | $9,376.36 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-4,573.94 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.61 | $4,573.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.61 | $4,598.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,573.94 | $4,623.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,197.10 | $9,197.10 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-4,333.91 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.46 | $4,333.91 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $126.83 | $4,354.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,227.54 | $4,227.54 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-4,391.73 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-20.65 | $4,391.73 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $169.70 | $4,412.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,242.68 | $4,242.68 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,645.44 | $12.27 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,645.44 | $2,657.71 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.27 | $5,303.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,315.42 | $5,315.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,646.10 | $12.27 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,646.10 | $2,658.37 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-12.27 | $5,304.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5,316.74 | $5,316.74 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-4,893.86 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-25.34 | $4,893.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,919.20 | $4,919.20 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.34 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-4,943.76 | $25.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,969.10 | $4,969.10 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-5,442.36 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-20.68 | $5,442.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,463.04 | $5,463.04 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5,421.64 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.68 | $5,421.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,442.32 | $5,442.32 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-2,832.14 | $10.78 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $55.74 | $2,842.92 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,776.61 | $2,787.18 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.57 | $5,563.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,574.36 | $5,574.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-21.14 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5,565.82 | $21.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,586.96 | $5,586.96 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.80 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-2,867.65 | $10.80 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $56.44 | $2,878.45 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.60 | $2,822.01 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,811.42 | $2,832.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $5,644.03 | $5,644.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,754.89 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-2,754.89 | $2,754.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $5,509.78 | $5,509.78 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,031.38 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-3,031.38 | $3,031.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,062.76 | $6,062.76 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,939.21 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-2,939.21 | $2,939.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5,878.42 | $5,878.42 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,039.59 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,039.59 | $3,039.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,079.18 | $6,079.18 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,094.10 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-3,094.10 | $3,094.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,188.20 | $6,188.20 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,966.88 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,966.88 | $2,966.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,933.76 | $5,933.76 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-5,792.27 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $113.57 | $5,792.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,678.70 | $5,678.70 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,695.34 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,695.34 | $2,695.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,390.68 | $5,390.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,657.50 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-2,657.50 | $2,657.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,315.00 | $5,315.00 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-5,338.51 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $155.49 | $5,338.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,183.02 | $5,183.02 |