Tax Account 05-254-52-010
Owners
S M L PLAZA LLC
2810 S ACADEMY BLVD ST 130
COLORADO SPRINGS, CO 80916-3044
Account Summary
| Account ID | 05-254-52-010 |
|---|---|
| Account Type | Real Estate |
| Location | 701 N GRAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,256.89 |
| Taxed incl Special Assessments | $3,256.89 |
| Paid | $3,256.89 |
| 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 | $3,256.89 | $0.00 | $0.00 | $3,256.89 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,565.84 | $0.00 | $0.00 | $3,565.84 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,815.70 | $0.00 | $0.00 | $3,815.70 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $6,648.26 | $0.00 | $0.00 | $6,648.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $6,671.02 | $0.00 | $0.00 | $6,671.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $6,804.06 | $0.00 | $0.00 | $6,804.06 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $6,804.94 | $0.00 | $0.00 | $6,804.94 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $6,445.62 | $0.00 | $0.00 | $6,445.62 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $6,507.88 | $0.00 | $0.00 | $6,507.88 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $6,919.24 | $0.00 | $0.00 | $6,919.24 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $6,893.94 | $0.00 | $0.00 | $6,893.94 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $6,866.62 | $0.00 | $0.00 | $6,866.62 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $6,881.60 | $0.00 | $0.00 | $6,881.60 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $6,646.75 | $0.00 | $0.00 | $6,646.75 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $6,488.66 | $0.00 | $0.00 | $6,488.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $7,383.32 | $0.00 | $0.00 | $7,383.32 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $7,017.72 | $0.00 | $0.00 | $7,017.72 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $7,275.16 | $0.00 | $0.00 | $7,275.16 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $7,384.98 | $0.00 | $0.00 | $7,384.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,876.76 | $0.00 | $0.00 | $6,876.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,581.14 | $0.00 | $0.00 | $6,581.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,709.98 | $0.00 | $0.00 | $6,709.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,615.78 | $0.00 | $0.00 | $6,615.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,920.18 | $0.00 | $0.00 | $6,920.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,246.36 | $0.00 | $0.00 | $6,246.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,326.40 | $0.00 | $0.00 | $5,326.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,232.08 | $0.00 | $0.00 | $5,232.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5,821.20 | $0.00 | $0.00 | $5,821.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $5,879.42 | $0.00 | $0.00 | $5,879.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,892.38 | $0.00 | $176.77 | $6,069.15 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $6,031.88 | $0.00 | $0.00 | $6,031.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,315.86 | $0.00 | $0.00 | $5,315.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,315.86 | $0.00 | $0.00 | $5,315.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,185.62 | $0.00 | $51.86 | $5,237.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,185.62 | $0.00 | $0.00 | $5,185.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,863.96 | $0.00 | $0.00 | $4,863.96 | $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 | 16.45 | 16.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 230.37 | 232.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 316.98 | 320.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 316.98 | 320.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 319.02 | 322.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 319.02 | 322.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 335.51 | 338.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 335.51 | 338.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 268.01 | 270.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 268.01 | 270.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 266.43 | 269.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 266.43 | 269.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.70 | 24.95 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 164.97 | 166.64 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | S M L PLAZA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,628.44 | $0.00 |
| 02/25/2026 | PAYMENT | S M L PLAZA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,628.45 | $1,628.44 |
| 01/19/2026 | BILL | S M L PLAZA LLC | $3,256.89 | $3,256.89 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,772.06 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $1,772.06 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-10.86 | $1,782.92 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,772.06 | $1,793.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,565.84 | $3,565.84 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,583.00 | $0.00 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-232.70 | $3,583.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,815.70 | $3,815.70 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-320.18 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-6,328.08 | $320.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,648.26 | $6,648.26 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-160.09 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-3,175.42 | $160.09 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-160.09 | $3,335.51 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,175.42 | $3,495.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,671.02 | $6,671.02 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6,481.82 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-322.24 | $6,481.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,804.06 | $6,804.06 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-3,241.35 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-161.12 | $3,241.35 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-3,241.35 | $3,402.47 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-161.12 | $6,643.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,804.94 | $6,804.94 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,053.36 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-169.45 | $3,053.36 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3,053.36 | $3,222.81 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-169.45 | $6,276.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,445.62 | $6,445.62 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-3,084.49 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-169.45 | $3,084.49 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-3,084.49 | $3,253.94 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-169.45 | $6,338.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,507.88 | $6,507.88 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-3,324.26 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-135.36 | $3,324.26 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,324.26 | $3,459.62 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-135.36 | $6,783.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,919.24 | $6,919.24 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-135.36 | $0.00 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,311.61 | $135.36 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-135.36 | $3,446.97 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,311.61 | $3,582.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,893.94 | $6,893.94 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-134.56 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-3,298.75 | $134.56 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,298.75 | $3,433.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-134.56 | $6,732.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,866.62 | $6,866.62 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-134.56 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-3,306.24 | $134.56 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-134.56 | $3,440.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,306.24 | $3,575.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,881.60 | $6,881.60 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-12.47 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,310.90 | $12.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $3,323.37 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,310.90 | $3,335.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,646.75 | $6,646.75 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-3,244.33 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,244.33 | $3,244.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,488.66 | $6,488.66 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-3,608.34 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-83.32 | $3,608.34 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,608.34 | $3,691.66 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-83.32 | $7,300.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,383.32 | $7,383.32 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-10.15 | $0.00 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,498.71 | $10.15 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,498.71 | $3,508.86 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-10.15 | $7,007.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,017.72 | $7,017.72 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-3,627.43 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-10.15 | $3,627.43 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-10.15 | $3,637.58 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-3,627.43 | $3,647.73 |
| 01/01/2009 | BILL | 2008 Tax Bill | $7,275.16 | $7,275.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-3,692.49 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,692.49 | $3,692.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,384.98 | $7,384.98 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,438.38 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-3,438.38 | $3,438.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,876.76 | $6,876.76 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-3,290.57 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-3,290.57 | $3,290.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,581.14 | $6,581.14 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,354.99 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-3,354.99 | $3,354.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,709.98 | $6,709.98 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,307.89 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,307.89 | $3,307.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,615.78 | $6,615.78 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-3,460.09 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,460.09 | $3,460.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,920.18 | $6,920.18 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-3,123.18 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-3,123.18 | $3,123.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $6,246.36 | $6,246.36 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-5,326.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $5,326.40 | $5,326.40 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-2,616.04 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,616.04 | $2,616.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $5,232.08 | $5,232.08 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-2,910.60 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-2,910.60 | $2,910.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5,821.20 | $5,821.20 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-2,939.71 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,939.71 | $2,939.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $5,879.42 | $5,879.42 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-6,069.15 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $176.77 | $6,069.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5,892.38 | $5,892.38 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-6,031.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $6,031.88 | $6,031.88 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-2,657.93 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-2,657.93 | $2,657.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,315.86 | $5,315.86 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-5,315.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,315.86 | $5,315.86 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-2,644.67 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $51.86 | $2,644.67 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,592.81 | $2,592.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,185.62 | $5,185.62 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-5,185.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,185.62 | $5,185.62 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-2,431.98 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,431.98 | $2,431.98 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,863.96 | $4,863.96 |