Tax Account 05-352-11-015
Owners
HAPPY PLACES III LLC
201 SPRINGRIDGE CT
COLORADO SPRINGS, CO 80906-3736
Account Summary
| Account ID | 05-352-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $279.91 |
| Taxed incl Special Assessments | $279.91 |
| Paid | $279.91 |
| 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 | $279.91 | $0.00 | $0.00 | $279.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $101.58 | $0.00 | $0.00 | $101.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $102.62 | $0.00 | $0.00 | $102.62 | $0.00 | $0.00 | 9.6629 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000004621 | $-279.91 | $0.00 |
| 01/19/2026 | BILL | HAPPY PLACES III LLC | $279.91 | $279.91 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $195.20 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-6.00 | $-195.20 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $-189.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $101.58 | $-93.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-291.82 | $-195.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.00 | $96.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.62 | $102.62 |