Tax Account 05-243-02-016
Owners
NBC PROPERTY 1 LLC
6550 DENIM PL
COLORADO SPRINGS, CO 80918-4738
Account Summary
| Account ID | 05-243-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,180.45 |
| Taxed incl Special Assessments | $1,180.45 |
| Paid | $1,215.87 |
| 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 | $1,180.45 | $0.00 | $35.42 | $1,215.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $876.68 | $0.00 | $0.00 | $876.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $886.02 | $0.00 | $0.00 | $886.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,015.96 | $0.00 | $20.32 | $1,036.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,047.48 | $0.00 | $10.48 | $1,057.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $889.34 | $0.00 | $26.68 | $916.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $890.22 | $10.00 | $53.42 | $953.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $725.72 | $0.00 | $21.77 | $747.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $732.98 | $10.00 | $43.98 | $786.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $692.44 | $10.00 | $41.55 | $743.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $689.84 | $0.00 | $20.69 | $710.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $778.90 | $0.00 | $23.37 | $802.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $780.64 | $0.00 | $0.00 | $780.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $83.82 | $0.00 | $0.00 | $83.82 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $45.78 | $10.00 | $2.75 | $58.53 | $0.00 | $0.00 | 8.8546 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | NBC PROPERTY 1 LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,215.87 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.71 | $1,215.87 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $17.71 | $1,198.16 |
| 01/19/2026 | BILL | NBC PROPERTY 1 LLC | $1,180.45 | $1,180.45 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-851.62 | $25.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $876.68 | $876.68 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.06 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-860.96 | $25.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $886.02 | $886.02 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.01 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,016.27 | $20.01 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $20.32 | $1,036.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,015.96 | $1,015.96 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.01 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-524.21 | $10.01 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $10.48 | $534.22 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $523.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-513.93 | $533.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,047.48 | $1,047.48 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-899.09 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $899.09 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $26.68 | $916.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $889.34 | $889.34 |
| 12/14/2020 | LIEN | 2019 Redemption Payment | $-996.41 | $0.00 |
| 12/14/2020 | LIEN | 2019 Redemption Interest/Fee | $28.77 | $996.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $967.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $977.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-926.21 | $995.07 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,921.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.42 | $1,911.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $967.64 | $1,857.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $890.22 | $890.22 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.26 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.23 | $15.26 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $21.77 | $747.49 |
| 02/08/2019 | LIEN | 2017 Redemption Payment | $-845.91 | $725.72 |
| 02/08/2019 | LIEN | 2017 Redemption Interest/Fee | $46.95 | $1,571.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $725.72 | $1,524.68 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-761.25 | $798.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-15.71 | $1,560.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,575.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $43.98 | $1,585.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,541.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $798.96 | $1,531.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $732.98 | $732.98 |
| 11/01/2017 | LIEN | 2016 Redemption Payment | $-776.85 | $0.00 |
| 11/01/2017 | LIEN | 2016 Redemption Interest/Fee | $20.86 | $776.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-723.96 | $755.99 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,479.95 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.03 | $1,489.95 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $41.55 | $1,499.98 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,458.43 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $755.99 | $1,448.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.44 | $692.44 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-700.79 | $9.74 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $20.69 | $710.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $689.84 | $689.84 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.09 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-791.18 | $11.09 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $23.37 | $802.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $778.90 | $778.90 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-769.98 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.66 | $769.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $780.64 | $780.64 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.14 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-82.68 | $1.14 |
| 03/01/2013 | LIEN | 2011 Redemption Payment | $-81.06 | $83.82 |
| 03/01/2013 | LIEN | 2011 Redemption Interest/Fee | $10.53 | $164.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $83.82 | $154.35 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-48.53 | $70.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $119.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.75 | $129.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $126.31 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $70.53 | $116.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $45.78 | $45.78 |