Tax Account 05-254-10-004
Owners
1364 KENTON LLC
9748 SURREY RUN DR
COLORADO SPRINGS, CO 80924-2108
Account Summary
| Account ID | 05-254-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 512 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.14 |
| Taxed incl Special Assessments | $3,275.14 |
| Paid | $3,411.14 |
| 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 | $3,275.14 | $5.00 | $131.00 | $3,411.14 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,076.70 | $0.00 | $10.77 | $1,087.47 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,088.20 | $10.00 | $76.17 | $1,174.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $747.54 | $0.00 | $0.00 | $747.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $772.66 | $0.00 | $0.00 | $772.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $593.56 | $0.00 | $0.00 | $593.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $593.98 | $0.00 | $0.00 | $593.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.88 | $0.00 | $0.00 | $512.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.64 | $0.00 | $0.00 | $482.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.82 | $0.00 | $0.00 | $480.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $447.78 | $0.00 | $0.00 | $447.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $536.94 | $0.00 | $2.68 | $539.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $625.84 | $0.00 | $0.00 | $625.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $614.22 | $0.00 | $0.00 | $614.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $641.70 | $0.00 | $0.00 | $641.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $614.12 | $0.00 | $0.00 | $614.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $615.64 | $0.00 | $0.00 | $615.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $481.28 | $0.00 | $0.00 | $481.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $449.44 | $0.00 | $0.00 | $449.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $439.32 | $0.00 | $0.00 | $439.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $443.72 | $0.00 | $0.00 | $443.72 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $358.92 | $0.00 | $0.00 | $358.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $367.40 | $0.00 | $0.00 | $367.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1878.07 | 1897.04 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.85 | 29.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/09/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-3,496.42 | $0.00 |
| 09/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,542.60 | $3,496.42 |
| 09/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $342.23 | $5,039.02 |
| 09/09/2026 | LIEN | 2025 REDEMPTION INTEREST | $85.28 | $4,696.79 |
| 09/09/2026 | LIEN | REDEMPTION FEE | $10.00 | $4,611.51 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000576 | $3,411.14 | $4,601.51 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-3,411.14 | $1,190.37 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $65.50 | $4,601.51 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $65.50 | $4,536.01 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,470.51 |
| 01/19/2026 | BILL | 1364 KENTON LLC | $3,275.14 | $4,465.51 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-29.43 | $1,190.37 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.04 | $1,219.80 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $10.77 | $2,277.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,076.70 | $2,267.07 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,190.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,133.19 | $1,200.37 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.18 | $2,333.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $76.17 | $2,364.74 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,288.57 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,190.37 | $2,278.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,088.20 | $1,088.20 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-366.54 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $366.54 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-366.54 | $373.77 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7.23 | $740.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $747.54 | $747.54 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-379.10 | $7.23 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.23 | $386.33 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-379.10 | $393.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $772.66 | $772.66 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-291.30 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $291.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-291.30 | $296.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $588.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $593.56 | $593.56 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-291.51 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $291.51 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-291.51 | $296.99 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $588.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $593.98 | $593.98 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-248.72 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $248.72 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $253.91 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-248.72 | $259.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.82 | $507.82 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-502.50 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.38 | $502.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $512.88 | $512.88 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-476.06 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $476.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $482.64 | $482.64 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-474.24 | $6.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $480.82 | $480.82 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-220.33 | $3.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $223.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-220.33 | $226.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $446.78 | $446.78 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-220.83 | $3.06 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $223.89 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-220.83 | $226.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $447.78 | $447.78 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-273.98 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $273.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $277.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-273.98 | $281.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $555.48 | $555.48 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-268.47 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-271.15 | $268.47 |
| 03/05/2012 | INTEREST | 2011 Interest/Penalty | $2.68 | $539.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $536.94 | $536.94 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-312.92 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-312.92 | $312.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $625.84 | $625.84 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-303.45 | $303.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $606.90 | $606.90 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-307.11 | $307.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $614.22 | $614.22 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $625.22 | $625.22 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-320.85 | $320.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $641.70 | $641.70 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-307.06 | $307.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $614.12 | $614.12 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-312.21 | $312.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $624.42 | $624.42 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-307.82 | $307.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $615.64 | $615.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-266.60 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-266.60 | $266.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $533.20 | $533.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-240.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-240.64 | $240.64 |
| 01/01/2002 | BILL | 2001 Tax Bill | $481.28 | $481.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-228.77 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $457.54 | $457.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-224.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-224.72 | $224.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $449.44 | $449.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-219.66 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-219.66 | $219.66 |
| 01/01/1999 | BILL | 1998 Tax Bill | $439.32 | $439.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-221.86 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-221.86 | $221.86 |
| 01/01/1998 | BILL | 1997 Tax Bill | $443.72 | $443.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-179.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-179.46 | $179.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $358.92 | $358.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-183.70 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-183.70 | $183.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $367.40 | $367.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.04 | $376.04 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $551.22 | $551.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-551.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $551.22 | $551.22 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-511.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.08 | $511.08 |