Tax Account 05-253-24-002
Owners
PUEBLO HOUSING LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 05-253-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $822.84 |
| Taxed incl Special Assessments | $822.84 |
| Paid | $822.84 |
| 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 | 60BE (60BE) |
* 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 | $822.84 | $0.00 | $0.00 | $822.84 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $642.56 | $0.00 | $0.00 | $642.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $423.24 | $0.00 | $0.00 | $423.24 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $434.28 | $0.00 | $0.00 | $434.28 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $353.54 | $0.00 | $0.00 | $353.54 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $353.20 | $10.00 | $21.20 | $384.40 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $253.38 | $10.00 | $15.20 | $278.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $787.50 | $0.00 | $15.75 | $803.25 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,304.76 | $10.00 | $78.29 | $1,393.05 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $237.34 | $0.00 | $0.00 | $237.34 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $189.48 | $0.00 | $0.00 | $189.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $189.90 | $0.00 | $0.00 | $189.90 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $253.66 | $0.00 | $10.15 | $263.81 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $245.18 | $10.00 | $14.71 | $269.89 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $303.58 | $0.00 | $0.00 | $303.58 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $294.34 | $0.00 | $0.00 | $294.34 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $293.24 | $0.00 | $0.00 | $293.24 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $298.50 | $0.00 | $0.00 | $298.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $277.82 | $0.00 | $0.00 | $277.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $265.88 | $0.00 | $0.00 | $265.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $244.14 | $0.00 | $2.44 | $246.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $238.14 | $0.00 | $2.38 | $240.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $207.46 | $0.00 | $2.07 | $209.53 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $203.78 | $0.00 | $0.00 | $203.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $156.24 | $0.00 | $3.12 | $159.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $157.80 | $0.00 | $1.58 | $159.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $160.04 | $0.00 | $0.00 | $160.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $163.82 | $0.00 | $1.64 | $165.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $172.44 | $0.00 | $1.72 | $174.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $172.44 | $0.00 | $0.00 | $172.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $188.94 | $0.00 | $0.00 | $188.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $228.38 | $10.00 | $14.84 | $253.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $196.70 | $0.00 | $0.00 | $196.70 | $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 | 17.42 | 17.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 178.85 | 180.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 73.00 | 73.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.67 | 59.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 526.68 | 532.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.84 | 46.30 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1055.95 | 1066.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-411.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-411.42 | $411.42 |
| 01/19/2026 | BILL | PUEBLO HOUSING LLC | $822.84 | $822.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-228.44 | $8.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $236.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-228.44 | $245.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $473.74 | $473.74 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-230.95 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-90.33 | $230.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-230.95 | $321.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-90.33 | $552.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $642.56 | $642.56 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-73.74 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-349.50 | $73.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $423.24 | $423.24 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-360.54 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-73.74 | $360.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $434.28 | $434.28 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-294.28 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-59.26 | $294.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $353.54 | $353.54 |
| 11/06/2020 | LIEN | 2019 Redemption Payment | $-411.38 | $0.00 |
| 11/06/2020 | LIEN | 2019 Redemption Interest/Fee | $12.98 | $411.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $398.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-311.58 | $408.40 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-62.82 | $719.98 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.20 | $782.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $761.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $398.40 | $751.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $353.20 | $353.20 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-219.50 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-49.08 | $219.50 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $268.58 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $278.58 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $15.20 | $268.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.38 | $253.38 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-1,540.85 | $0.00 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $135.80 | $1,540.85 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-213.38 | $1,405.05 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-543.57 | $1,618.43 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-46.30 | $2,162.00 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $15.75 | $2,208.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $787.50 | $2,192.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,405.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-32.61 | $1,415.05 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-219.82 | $1,447.66 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,130.62 | $1,667.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $78.29 | $2,798.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,719.81 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,405.05 | $2,709.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,304.76 | $1,304.76 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-30.76 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-206.58 | $30.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.34 | $237.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2.60 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-186.88 | $2.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $189.48 | $189.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-187.30 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $187.30 |
| 04/30/2014 | LIEN | 2012 Redemption Payment | $-288.99 | $189.90 |
| 04/30/2014 | LIEN | 2012 Redemption Interest/Fee | $20.18 | $478.89 |
| 04/30/2014 | LIEN | 2011 Redemption Payment | $-333.56 | $458.71 |
| 04/30/2014 | LIEN | 2011 Redemption Interest/Fee | $51.67 | $792.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $189.90 | $740.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.58 | $550.70 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-260.23 | $554.28 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $10.15 | $814.51 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $268.81 | $804.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $253.66 | $535.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $281.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-259.89 | $291.89 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $551.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.71 | $541.78 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $281.89 | $527.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $245.18 | $245.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-151.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-151.79 | $151.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $303.58 | $303.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-147.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-147.17 | $147.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $294.34 | $294.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-146.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-146.62 | $146.62 |
| 01/01/2009 | BILL | 2008 Tax Bill | $293.24 | $293.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-149.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-149.25 | $149.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $298.50 | $298.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-138.91 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-138.91 | $138.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $277.82 | $277.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-132.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-132.94 | $132.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $265.88 | $265.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-123.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-123.81 | $123.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $247.62 | $247.62 |
| 05/27/2004 | PAYMENT | 2003 - Bill Payment | $-246.58 | $0.00 |
| 05/27/2004 | INTEREST | 2003 Interest/Penalty | $2.44 | $246.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $244.14 | $244.14 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-240.52 | $0.00 |
| 05/08/2003 | INTEREST | 2002 Interest/Penalty | $2.38 | $240.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $238.14 | $238.14 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-214.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $214.96 | $214.96 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-209.53 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $2.07 | $209.53 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.46 | $207.46 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-203.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $203.78 | $203.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-159.36 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $3.12 | $159.36 |
| 01/01/1999 | BILL | 1998 Tax Bill | $156.24 | $156.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-78.90 | $0.00 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-80.48 | $78.90 |
| 04/15/1998 | INTEREST | 1997 Interest/Penalty | $1.58 | $159.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $157.80 | $157.80 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-160.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $160.04 | $160.04 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-81.91 | $0.00 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-83.55 | $81.91 |
| 04/08/1996 | INTEREST | 1995 Interest/Penalty | $1.64 | $165.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $163.82 | $163.82 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-86.22 | $0.00 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-87.94 | $86.22 |
| 04/20/1995 | INTEREST | 1994 Interest/Penalty | $1.72 | $174.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $172.44 | $172.44 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-172.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $172.44 | $172.44 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-94.47 | $0.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-94.47 | $94.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $188.94 | $188.94 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-243.22 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $253.22 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $243.22 |
| 01/01/1992 | BILL | 1991 Tax Bill | $228.38 | $228.38 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-98.35 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-98.35 | $98.35 |
| 01/01/1991 | BILL | 1990 Tax Bill | $196.70 | $196.70 |