Tax Account 05-354-23-027
Owners
MADE4RFUTURE LLC
3019 JET WING DR
COLORADO SPRINGS, CO 80916-3270
Account Summary
| Account ID | 05-354-23-027 |
|---|---|
| Account Type | Real Estate |
| Location | 108 LINCOLN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,136.22 |
| Taxed incl Special Assessments | $13,136.22 |
| Paid | $13,530.30 |
| 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 | $13,136.22 | $0.00 | $394.08 | $13,530.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $11,092.92 | $0.00 | $0.00 | $11,092.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $9,267.02 | $0.00 | $0.00 | $9,267.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,309.38 | $0.00 | $0.00 | $5,309.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,336.60 | $0.00 | $26.69 | $5,363.29 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,478.92 | $0.00 | $0.00 | $3,478.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,480.04 | $10.00 | $174.00 | $3,664.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,118.68 | $0.00 | $0.00 | $3,118.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,150.32 | $0.00 | $0.00 | $3,150.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,023.38 | $0.00 | $0.00 | $3,023.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,011.92 | $0.00 | $0.00 | $3,011.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,017.90 | $0.00 | $0.00 | $3,017.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,024.72 | $0.00 | $0.00 | $3,024.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,002.29 | $0.00 | $0.00 | $3,002.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,930.88 | $0.00 | $0.00 | $2,930.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,233.30 | $0.00 | $0.00 | $3,233.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,134.68 | $0.00 | $0.00 | $3,134.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,258.82 | $0.00 | $0.00 | $3,258.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,317.26 | $0.00 | $0.00 | $3,317.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,231.00 | $0.00 | $0.00 | $3,231.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,092.10 | $0.00 | $0.00 | $3,092.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,225.80 | $0.00 | $0.00 | $3,225.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,180.52 | $0.00 | $0.00 | $3,180.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,849.10 | $0.00 | $0.00 | $2,849.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,571.68 | $0.00 | $0.00 | $2,571.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,415.58 | $0.00 | $0.00 | $2,415.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,372.80 | $0.00 | $0.00 | $2,372.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,766.12 | $0.00 | $0.00 | $2,766.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,793.78 | $0.00 | $0.00 | $2,793.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,106.22 | $0.00 | $0.00 | $3,106.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,179.76 | $0.00 | $0.00 | $3,179.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,469.00 | $0.00 | $74.07 | $2,543.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,469.00 | $0.00 | $0.00 | $2,469.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,348.86 | $0.00 | $0.00 | $2,348.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,348.86 | $0.00 | $0.00 | $2,348.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,136.50 | $0.00 | $0.00 | $2,136.50 | $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 | 68.96 | 69.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.57 | 59.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.08 | 49.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/20/2026 | PAYMENT | HCWH LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,530.30 | $0.00 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $197.04 | $13,530.30 |
| 07/20/2026 | INTEREST | ACCRUED INTEREST | $197.04 | $13,333.26 |
| 01/19/2026 | BILL | MADE4RFUTURE LLC | $13,136.22 | $13,136.22 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-5,516.88 | $29.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5,516.88 | $5,546.46 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $11,063.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $11,092.92 | $11,092.92 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-4,608.72 | $24.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-24.79 | $4,633.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4,608.72 | $4,658.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,267.02 | $9,267.02 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-24.94 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-5,284.44 | $24.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,309.38 | $5,309.38 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.58 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,651.72 | $16.58 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,678.24 | $2,668.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-16.75 | $5,346.54 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $26.69 | $5,363.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,336.60 | $5,336.60 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,462.86 | $16.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,478.92 | $3,478.92 |
| 12/30/2020 | LIEN | 2019 Redemption Payment | $-1,899.67 | $0.00 |
| 12/30/2020 | LIEN | 2019 Redemption Interest/Fee | $48.65 | $1,899.67 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,818.59 | $1,851.02 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,669.61 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $3,679.61 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,688.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $174.00 | $3,678.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,851.02 | $3,504.04 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.43 | $1,653.02 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,818.59 | $1,661.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,480.04 | $3,480.04 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,102.62 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $3,102.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,118.68 | $3,118.68 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,134.26 | $16.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,150.32 | $3,150.32 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-3,011.94 | $11.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,023.38 | $3,023.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.24 | $5.72 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $1,505.96 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,500.24 | $1,511.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,011.92 | $3,011.92 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,503.23 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,503.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.72 | $1,508.95 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,503.23 | $1,514.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,017.90 | $3,017.90 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,506.64 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,506.64 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.72 | $1,512.36 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,506.64 | $1,518.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,024.72 | $3,024.72 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,495.51 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $1,495.51 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,495.51 | $1,501.14 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $2,996.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,002.29 | $3,002.29 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,465.44 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,465.44 | $1,465.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,930.88 | $2,930.88 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,616.65 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,616.65 | $1,616.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,233.30 | $3,233.30 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,567.34 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,567.34 | $1,567.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,134.68 | $3,134.68 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,629.41 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,629.41 | $1,629.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,258.82 | $3,258.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,658.63 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,658.63 | $1,658.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,317.26 | $3,317.26 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,615.50 | $1,615.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,231.00 | $3,231.00 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,546.05 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,546.05 | $1,546.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,092.10 | $3,092.10 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,612.90 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,612.90 | $1,612.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,225.80 | $3,225.80 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,590.26 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,590.26 | $1,590.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,180.52 | $3,180.52 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,424.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,424.55 | $1,424.55 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,849.10 | $2,849.10 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,285.84 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,285.84 | $1,285.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,571.68 | $2,571.68 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,207.79 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-1,207.79 | $1,207.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,415.58 | $2,415.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,186.40 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,186.40 | $1,186.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,372.80 | $2,372.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,383.06 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,383.06 | $1,383.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,766.12 | $2,766.12 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,396.89 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,396.89 | $1,396.89 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,793.78 | $2,793.78 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,553.11 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,553.11 | $1,553.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,106.22 | $3,106.22 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-3,179.76 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,179.76 | $3,179.76 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-2,543.07 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $74.07 | $2,543.07 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,469.00 | $2,469.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-2,469.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,469.00 | $2,469.00 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,348.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,348.86 | $2,348.86 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-2,348.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,348.86 | $2,348.86 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-2,136.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,136.50 | $2,136.50 |