Tax Account 05-352-23-074
Owners
MORWES HOLDINGS LLC
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-352-23-074 |
|---|---|
| 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 | $73.96 | $0.00 | $0.00 | $73.96 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $74.76 | $0.00 | $0.00 | $74.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $76.30 | $0.00 | $0.00 | $76.30 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $76.58 | $10.00 | $3.83 | $90.41 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $116.46 | $0.00 | $3.50 | $119.96 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $116.88 | $0.00 | $4.67 | $121.55 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $104.76 | $0.00 | $4.19 | $108.95 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $105.82 | $0.00 | $4.23 | $110.05 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $105.62 | $0.00 | $1.05 | $106.67 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $46.44 | $0.00 | $0.00 | $46.44 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $46.54 | $0.00 | $0.93 | $47.47 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $130.66 | $10.00 | $18.47 | $159.13 | $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 | $9.58 | $328.78 | $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 | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .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 | $-0.36 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-73.60 | $0.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $73.96 | $73.96 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-74.40 | $0.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $74.76 | $74.76 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-75.94 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $75.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $76.30 | $76.30 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-80.03 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $80.03 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $80.41 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $90.41 |
| 09/21/2022 | INTEREST | 2021 Interest/Penalty | $3.83 | $80.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $76.58 | $76.58 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-119.40 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $119.40 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $3.50 | $119.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $116.46 | $116.46 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-120.99 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $120.99 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $4.67 | $121.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $116.88 | $116.88 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-108.39 | $0.56 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $4.19 | $108.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $104.76 | $104.76 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-109.49 | $0.56 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $4.23 | $110.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $105.82 | $105.82 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-106.27 | $0.40 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $1.05 | $106.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $105.62 | $105.62 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-104.82 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $104.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $105.22 | $105.22 |
| 01/26/2015 | LIEN | 2013 Redemption Payment | $-55.97 | $0.00 |
| 01/26/2015 | LIEN | 2013 Redemption Interest/Fee | $3.50 | $55.97 |
| 01/26/2015 | LIEN | 2012 Redemption Payment | $-200.96 | $52.47 |
| 01/26/2015 | LIEN | 2012 Redemption Interest/Fee | $29.83 | $253.43 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-46.26 | $223.60 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $269.86 |
| 01/14/2015 | PAYMENT | 2012 - Bill Payment | $177.10 | $270.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $46.44 | $92.94 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $46.50 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-47.29 | $46.68 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $0.93 | $93.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $52.47 | $93.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $46.54 | $40.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-325.00 | $-5.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $319.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $320.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $18.47 | $330.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $311.79 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $171.13 | $301.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $130.66 | $130.66 |
| 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 | $10.80 | $688.52 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $18.54 | $677.72 |
| 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 | $-367.16 | $313.58 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $33.38 | $680.74 |
| 02/27/2009 | LIEN | 2006 Redemption Payment | $-460.86 | $647.36 |
| 02/27/2009 | LIEN | 2006 Redemption Interest/Fee | $86.54 | $1,108.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $313.58 | $1,021.68 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-328.78 | $708.10 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $9.58 | $1,036.88 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $333.78 | $1,027.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.20 | $693.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $374.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $385.12 |
| 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 |