Tax Account 05-253-02-001
Owners
6237 ESTES LLC
3352 SPRINGRIDGE CIR
COLORADO SPRINGS, CO 80906-3734
Account Summary
| Account ID | 05-253-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1409 CRAIG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,876.97 |
| Taxed incl Special Assessments | $4,876.97 |
| Paid | $5,023.27 |
| 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 | $4,876.97 | $0.00 | $146.30 | $5,023.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,522.86 | $0.00 | $135.68 | $4,658.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,572.38 | $0.00 | $0.00 | $4,572.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,337.88 | $0.00 | $0.00 | $2,337.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,452.26 | $0.00 | $24.52 | $2,476.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,014.94 | $0.00 | $0.00 | $2,014.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,017.90 | $0.00 | $0.00 | $2,017.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,328.32 | $0.00 | $0.00 | $1,328.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,341.58 | $0.00 | $0.00 | $1,341.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,618.46 | $0.00 | $0.00 | $1,618.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,612.38 | $0.00 | $0.00 | $1,612.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,483.12 | $0.00 | $0.00 | $1,483.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,486.44 | $0.00 | $14.86 | $1,501.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,525.29 | $0.00 | $0.00 | $1,525.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,474.38 | $0.00 | $0.00 | $1,474.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,670.36 | $0.00 | $0.00 | $1,670.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,644.68 | $0.00 | $49.34 | $1,694.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,674.16 | $0.00 | $0.00 | $1,674.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,719.68 | $0.00 | $0.00 | $1,719.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,645.76 | $0.00 | $65.83 | $1,711.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,720.56 | $0.00 | $68.82 | $1,789.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,696.40 | $12.15 | $101.78 | $1,810.33 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,606.24 | $12.15 | $40.16 | $1,658.55 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,449.84 | $0.00 | $0.00 | $1,449.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,143.84 | $0.00 | $22.88 | $1,166.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,027.74 | $0.00 | $20.55 | $1,048.29 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,038.24 | $0.00 | $0.00 | $1,038.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,048.62 | $0.00 | $0.00 | $1,048.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,110.96 | $0.00 | $0.00 | $1,110.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,137.26 | $0.00 | $0.00 | $1,137.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,313.38 | $0.00 | $0.00 | $1,313.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,437.20 | $0.00 | $7.19 | $1,444.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,437.20 | $0.00 | $7.19 | $1,444.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,513.02 | $0.00 | $0.00 | $1,513.02 | $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 | 110.29 | 111.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.43 | 99.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 98.43 | 99.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.89 | 37.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.44 | 20.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | 6237 ESTES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,023.27 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $73.15 | $5,023.27 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $73.15 | $4,950.12 |
| 01/19/2026 | BILL | 6237 ESTES LLC | $4,876.97 | $4,876.97 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-102.40 | $0.00 |
| 07/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,556.14 | $102.40 |
| 07/30/2025 | INTEREST | 2024 Interest/Penalty | $135.68 | $4,658.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,522.86 | $4,522.86 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,472.96 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-99.42 | $4,472.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,572.38 | $4,572.38 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-46.14 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,291.74 | $46.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,337.88 | $2,337.88 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-34.40 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,442.38 | $34.40 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $24.52 | $2,476.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,452.26 | $2,452.26 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-990.31 | $17.16 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.16 | $1,007.47 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-990.31 | $1,024.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,014.94 | $2,014.94 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.63 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-990.32 | $18.63 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-990.32 | $1,008.95 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-18.63 | $1,999.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,017.90 | $2,017.90 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-650.59 | $13.57 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-650.59 | $664.16 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.57 | $1,314.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,328.32 | $1,328.32 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-657.22 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $657.22 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.57 | $670.79 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-657.22 | $684.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,341.58 | $1,341.58 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-798.18 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $798.18 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-798.18 | $809.23 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.05 | $1,607.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,618.46 | $1,618.46 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-795.14 | $11.05 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-11.05 | $806.19 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-795.14 | $817.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,612.38 | $1,612.38 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-731.42 | $10.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $741.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.42 | $751.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,483.12 | $1,483.12 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-747.74 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.34 | $747.74 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $14.86 | $758.08 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-733.08 | $743.22 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-10.14 | $1,476.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,486.44 | $1,486.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-752.32 | $10.32 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-752.32 | $762.64 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $1,514.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,525.29 | $1,525.29 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-737.19 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-737.19 | $737.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,474.38 | $1,474.38 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-835.18 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-835.18 | $835.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,670.36 | $1,670.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-810.09 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-810.09 | $810.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,620.18 | $1,620.18 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,694.02 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $49.34 | $1,694.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,644.68 | $1,644.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.08 | $837.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,674.16 | $1,674.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,719.68 | $0.00 |
| 04/27/2007 | LIEN | 2005 Redemption Payment | $-1,871.08 | $1,719.68 |
| 04/27/2007 | LIEN | 2005 Redemption Interest/Fee | $154.49 | $3,590.76 |
| 04/27/2007 | LIEN | 2004 Redemption Payment | $-2,171.20 | $3,436.27 |
| 04/27/2007 | LIEN | 2004 Redemption Interest/Fee | $376.82 | $5,607.47 |
| 04/27/2007 | LIEN | 2003 Redemption Payment | $-2,383.77 | $5,230.65 |
| 04/27/2007 | LIEN | 2003 Redemption Interest/Fee | $569.44 | $7,614.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,719.68 | $7,044.98 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,711.59 | $5,325.30 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $65.83 | $7,036.89 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,716.59 | $6,971.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,645.76 | $5,254.47 |
| 08/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,789.38 | $3,608.71 |
| 08/16/2005 | INTEREST | 2004 Interest/Penalty | $68.82 | $5,398.09 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,794.38 | $5,329.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,720.56 | $3,534.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,798.18 | $1,814.33 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $3,612.51 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $101.78 | $3,624.66 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $3,522.88 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,814.33 | $3,510.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,696.40 | $1,696.40 |
| 11/24/2003 | LIEN | 2002 Redemption Payment | $-882.19 | $0.00 |
| 11/24/2003 | LIEN | 2002 Redemption Interest/Fee | $22.76 | $882.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-843.28 | $859.43 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $1,702.71 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $1,714.86 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.16 | $1,702.71 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $859.43 | $1,662.55 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-803.12 | $803.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,606.24 | $1,606.24 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,449.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,449.84 | $1,449.84 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,166.72 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $22.88 | $1,166.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,143.84 | $1,143.84 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,048.29 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $20.55 | $1,048.29 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,027.74 | $1,027.74 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-519.12 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-519.12 | $519.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,038.24 | $1,038.24 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-524.31 | $0.00 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-524.31 | $524.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,048.62 | $1,048.62 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-555.48 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-555.48 | $555.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,110.96 | $1,110.96 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-568.63 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-568.63 | $568.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,137.26 | $1,137.26 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,313.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,313.38 | $1,313.38 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-1,313.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,313.38 | $1,313.38 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-718.60 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-725.79 | $718.60 |
| 03/11/1993 | INTEREST | 1992 Interest/Penalty | $7.19 | $1,444.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,437.20 | $1,437.20 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-718.60 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-725.79 | $718.60 |
| 03/05/1992 | INTEREST | 1991 Interest/Penalty | $7.19 | $1,444.39 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,437.20 | $1,437.20 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,513.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,513.02 | $1,513.02 |