Tax Account 05-253-43-014
Owners
ELEVATION6830 LLC
2910 BLACK CANYON RD
COLORADO SPRINGS, CO 80904-4614
Account Summary
| Account ID | 05-253-43-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $773.45 |
| Taxed incl Special Assessments | $773.45 |
| Paid | $773.45 |
| 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 | $773.45 | $0.00 | $0.00 | $773.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $398.86 | $0.00 | $0.00 | $398.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $521.20 | $0.00 | $0.00 | $521.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $537.70 | $0.00 | $0.00 | $537.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $402.76 | $0.00 | $0.00 | $402.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $402.34 | $0.00 | $0.00 | $402.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $284.16 | $0.00 | $0.00 | $284.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $287.00 | $0.00 | $0.00 | $287.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $236.22 | $0.00 | $0.00 | $236.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $232.36 | $0.00 | $0.00 | $232.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $232.88 | $0.00 | $0.00 | $232.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.23 | $0.00 | $0.00 | $305.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $295.04 | $0.00 | $0.00 | $295.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $357.22 | $0.00 | $0.00 | $357.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $370.00 | $0.00 | $0.00 | $370.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $376.64 | $0.00 | $0.00 | $376.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $319.88 | $0.00 | $0.00 | $319.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $306.12 | $0.00 | $9.18 | $315.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $272.08 | $0.00 | $8.16 | $280.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $270.40 | $0.00 | $0.00 | $270.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $244.08 | $0.00 | $9.76 | $253.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $237.80 | $0.00 | $9.51 | $247.31 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $130.48 | $10.00 | $9.13 | $149.61 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $105.00 | $0.00 | $0.00 | $105.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $106.06 | $0.00 | $0.00 | $106.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $108.24 | $13.50 | $6.49 | $128.23 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $110.80 | $0.00 | $4.43 | $115.23 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $121.08 | $0.00 | $4.84 | $125.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $121.08 | $13.50 | $7.26 | $141.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $138.50 | $10.98 | $8.31 | $157.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $10.00 | $21.82 | $367.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $327.54 | $0.00 | $0.00 | $327.54 | $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 | 16.06 | 16.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.09 | 4.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ELEVATION6830 LLC CHECK 01168 M AD | $-773.45 | $0.00 |
| 01/19/2026 | BILL | ELEVATION6830 LLC | $773.45 | $773.45 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-379.46 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $379.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $394.70 | $394.70 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-383.62 | $15.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $398.86 | $398.86 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.08 | $511.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $521.20 | $521.20 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-527.62 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $527.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $537.70 | $537.70 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-395.34 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $395.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $402.76 | $402.76 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-394.92 | $7.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $402.34 | $402.34 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-278.36 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.80 | $278.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $284.16 | $284.16 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.80 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-281.20 | $5.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.00 | $287.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-233.00 | $3.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $236.22 | $236.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-116.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $116.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-116.06 | $117.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.61 | $233.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $235.34 | $235.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-114.59 | $1.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-114.59 | $116.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $230.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $232.36 | $232.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-114.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $114.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-114.85 | $116.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $231.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $232.88 | $232.88 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.06 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-150.55 | $2.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-150.55 | $152.61 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $303.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.23 | $305.23 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-147.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-147.52 | $147.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $295.04 | $295.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-184.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-184.16 | $184.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $368.32 | $368.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-178.61 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-178.61 | $178.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $357.22 | $357.22 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-185.00 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-185.00 | $185.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $370.00 | $370.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-188.32 | $188.32 |
| 01/01/2008 | BILL | 2007 Tax Bill | $376.64 | $376.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-159.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-159.94 | $159.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $319.88 | $319.88 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-315.30 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $9.18 | $315.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $306.12 | $306.12 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.24 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $8.16 | $280.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $272.08 | $272.08 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-268.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $268.26 | $268.26 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-270.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $270.40 | $270.40 |
| 08/28/2002 | PAYMENT | 2001 - Bill Payment | $-253.84 | $0.00 |
| 08/28/2002 | INTEREST | 2001 Interest/Penalty | $9.76 | $253.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $244.08 | $244.08 |
| 11/14/2001 | LIEN | 2000 Redemption Payment | $-264.93 | $0.00 |
| 11/14/2001 | LIEN | 2000 Redemption Interest/Fee | $12.62 | $264.93 |
| 11/14/2001 | LIEN | 1999 Redemption Payment | $-185.57 | $252.31 |
| 11/14/2001 | LIEN | 1999 Redemption Interest/Fee | $31.96 | $437.88 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-247.31 | $405.92 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $9.51 | $653.23 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $252.31 | $643.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $237.80 | $391.41 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $153.61 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-139.61 | $163.61 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.13 | $303.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $294.09 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $153.61 | $284.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $130.48 | $130.48 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.00 | $105.00 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-106.06 | $0.00 |
| 04/03/1998 | LIEN | 1996 Redemption Payment | $-150.03 | $106.06 |
| 04/03/1998 | LIEN | 1996 Redemption Interest/Fee | $17.80 | $256.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $106.06 | $238.29 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-114.73 | $132.23 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $246.96 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $260.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.49 | $246.96 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $132.23 | $240.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $108.24 | $108.24 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-115.23 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $4.43 | $115.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $110.80 | $110.80 |
| 12/26/1995 | LIEN | 1994 Redemption Payment | $-138.01 | $0.00 |
| 12/26/1995 | LIEN | 1994 Redemption Interest/Fee | $7.09 | $138.01 |
| 12/26/1995 | LIEN | 1993 Redemption Payment | $-176.54 | $130.92 |
| 12/26/1995 | LIEN | 1993 Redemption Interest/Fee | $30.70 | $307.46 |
| 12/26/1995 | LIEN | 1992 Redemption Payment | $-212.47 | $276.76 |
| 12/26/1995 | LIEN | 1992 Redemption Interest/Fee | $50.68 | $489.23 |
| 12/26/1995 | LIEN | 1991 Redemption Payment | $-523.39 | $438.55 |
| 12/26/1995 | LIEN | 1991 Redemption Interest/Fee | $151.89 | $961.94 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-125.92 | $810.05 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $4.84 | $935.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $130.92 | $931.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $121.08 | $800.21 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $679.13 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-128.34 | $692.63 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $820.97 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.26 | $807.47 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $145.84 | $800.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $121.08 | $654.37 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-146.81 | $533.29 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $680.10 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $691.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.31 | $680.10 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $161.79 | $671.79 |
| 01/01/1993 | BILL | 1992 Tax Bill | $138.50 | $510.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $371.50 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-357.50 | $381.50 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $739.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.82 | $729.00 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $371.50 | $707.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $335.68 | $335.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-327.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $327.54 | $327.54 |