Tax Account 05-352-23-033
Owners
MORWES HOLDINGS LLC
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-352-23-033 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $143.36 |
| Taxed incl Special Assessments | $143.36 |
| Paid | $143.36 |
| 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 | $143.36 | $0.00 | $0.00 | $143.36 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $147.94 | $0.00 | $0.00 | $147.94 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $149.56 | $0.00 | $0.00 | $149.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $153.14 | $10.00 | $7.66 | $170.80 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $168.24 | $0.00 | $5.04 | $173.28 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $168.46 | $0.00 | $6.74 | $175.20 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $150.98 | $0.00 | $6.04 | $157.02 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $152.50 | $0.00 | $6.10 | $158.60 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $152.22 | $0.00 | $1.53 | $153.75 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $151.64 | $0.00 | $0.00 | $151.64 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $69.68 | $0.00 | $0.00 | $69.68 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $69.84 | $0.00 | $1.40 | $71.24 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $154.06 | $10.00 | $18.47 | $182.53 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $318.88 | $10.80 | $22.32 | $352.00 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $308.92 | $10.80 | $18.54 | $338.26 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $12.77 | $331.97 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $10.80 | $19.90 | $362.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $15.87 | $333.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $3.32 | $335.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $321.64 | $0.00 | $0.00 | $321.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | MORWES RENOVATIONS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-143.36 | $0.00 |
| 01/19/2026 | BILL | MORWES HOLDINGS LLC | $143.36 | $143.36 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-147.20 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $147.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $147.94 | $147.94 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-148.82 | $0.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $149.56 | $149.56 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-151.88 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $151.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $152.60 | $152.60 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.76 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-160.04 | $0.76 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $160.80 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $7.66 | $170.80 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $163.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $153.14 | $153.14 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-172.48 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $172.48 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $5.04 | $173.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $168.24 | $168.24 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-174.39 | $0.81 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $6.74 | $175.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $168.46 | $168.46 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-156.21 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.81 | $156.21 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $6.04 | $157.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $150.98 | $150.98 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.81 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-157.79 | $0.81 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $6.10 | $158.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $152.50 | $152.50 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-153.16 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.59 | $153.16 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $1.53 | $153.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $152.22 | $152.22 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-151.06 | $0.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $151.64 | $151.64 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-81.33 | $0.00 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $5.09 | $81.33 |
| 01/26/2015 | LIEN | 2012 Redemption Payment | $-227.48 | $76.24 |
| 01/26/2015 | LIEN | 2012 Redemption Interest/Fee | $32.95 | $303.72 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $270.77 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-69.42 | $271.03 |
| 01/14/2015 | PAYMENT | 2012 - Bill Payment | $153.70 | $340.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $69.68 | $186.75 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-70.97 | $117.07 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $188.04 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $1.40 | $188.31 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $76.24 | $186.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $69.84 | $110.67 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $40.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-325.00 | $42.06 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $367.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.47 | $377.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $358.59 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $194.53 | $348.59 |
| 01/01/2013 | BILL | 2012 Tax Bill | $154.06 | $154.06 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-300.44 | $0.00 |
| 04/30/2012 | LIEN | 2010 Redemption Payment | $-389.21 | $300.44 |
| 04/30/2012 | LIEN | 2010 Redemption Interest/Fee | $25.21 | $689.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.44 | $664.44 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $364.00 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-341.20 | $374.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $716.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.32 | $705.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $364.00 | $682.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $318.88 | $318.88 |
| 12/22/2010 | LIEN | 2009 Redemption Payment | $-366.02 | $0.00 |
| 12/22/2010 | LIEN | 2009 Redemption Interest/Fee | $15.76 | $366.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $350.26 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-327.46 | $361.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.54 | $688.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $669.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $350.26 | $659.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $308.92 | $308.92 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-313.58 | $0.00 |
| 02/27/2009 | LIEN | 2007 Redemption Payment | $-366.45 | $313.58 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $29.48 | $680.03 |
| 02/27/2009 | LIEN | 2006 Redemption Payment | $-460.86 | $650.55 |
| 02/27/2009 | LIEN | 2006 Redemption Interest/Fee | $86.54 | $1,111.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $313.58 | $1,024.87 |
| 08/28/2008 | PAYMENT | 2007 - Bill Payment | $-331.97 | $711.29 |
| 08/28/2008 | INTEREST | 2007 Interest/Penalty | $12.77 | $1,043.26 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $336.97 | $1,030.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.20 | $693.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $374.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $725.84 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $736.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.90 | $725.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $374.32 | $705.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-333.23 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $15.87 | $333.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.10 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.32 | $335.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-321.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $321.64 | $321.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |