Tax Account 05-254-16-005
Owners
PURPLE MOUNTAIN HOLDINGS LLC
4145 JASPERWOOD CT
COLORADO SPRINGS, CO 80920
Account Summary
| Account ID | 05-254-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 229 W 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 1998 REAL ESTATE TAXES | $5,368.44 | $0.00 | $0.00 | $5,368.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,422.12 | $0.00 | $0.00 | $5,422.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,483.52 | $0.00 | $0.00 | $5,483.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,014.84 | $0.00 | $0.00 | $6,014.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,437.84 | $0.00 | $0.00 | $5,437.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,437.84 | $0.00 | $0.00 | $5,437.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,965.50 | $0.00 | $0.00 | $4,965.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,965.50 | $0.00 | $99.31 | $5,064.81 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,134.44 | $0.00 | $0.00 | $5,134.44 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $5,190.74 | $0.00 | $0.00 | $5,190.74 | $0.00 | $0.00 | 8.9426 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PUEBLO COUNTY | $0.00 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-5,368.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,368.44 | $5,368.44 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-5,422.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,422.12 | $5,422.12 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-2,741.76 | $0.00 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-2,741.76 | $2,741.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,483.52 | $5,483.52 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-3,007.42 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-3,007.42 | $3,007.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,014.84 | $6,014.84 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-5,437.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,437.84 | $5,437.84 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-2,718.92 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-2,718.92 | $2,718.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,437.84 | $5,437.84 |
| 02/11/1993 | PAYMENT | 1989 - Bill Payment | $-5,190.80 | $0.00 |
| 02/11/1993 | PAYMENT | 1989 - Bill Payment | $5,631.98 | $5,190.80 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-4,965.50 | $-441.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4,965.50 | $4,524.32 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-5,064.81 | $-441.18 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $99.31 | $4,623.63 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4,965.50 | $4,524.32 |
| 06/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,567.22 | $-441.18 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-2,567.22 | $2,126.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,134.44 | $4,693.26 |
| 09/05/1990 | PAYMENT | 1989 - Bill Payment | $-2,815.93 | $-441.18 |
| 03/13/1990 | PAYMENT | 1989 - Bill Payment | $-2,815.99 | $2,374.75 |
| 01/01/1990 | BILL | 1989 Tax Bill | $5,190.74 | $5,190.74 |