Tax Account 05-362-37-003
Owners
P M P LLC
PO BOX 603
COLORADO SPRINGS, CO 80901-0603
Account Summary
| Account ID | 05-362-37-003 |
|---|---|
| Account Type | Real Estate |
| Location | 350 W D ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,157.18 |
| Taxed incl Special Assessments | $7,157.18 |
| Paid | $7,157.18 |
| 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 | 60BG (60BG) |
* 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 | $7,157.18 | $0.00 | $0.00 | $7,157.18 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $6,807.90 | $0.00 | $0.00 | $6,807.90 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $6,878.38 | $0.00 | $0.00 | $6,878.38 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,779.70 | $0.00 | $0.00 | $1,779.70 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,785.80 | $0.00 | $0.00 | $1,785.80 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,809.72 | $0.00 | $0.00 | $1,809.72 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,810.08 | $0.00 | $0.00 | $1,810.08 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $1,630.20 | $0.00 | $0.00 | $1,630.20 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $1,645.94 | $0.00 | $0.00 | $1,645.94 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $1,616.90 | $0.00 | $0.00 | $1,616.90 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $1,620.00 | $0.00 | $0.00 | $1,620.00 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $1,623.54 | $0.00 | $0.00 | $1,623.54 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $1,635.81 | $0.00 | $0.00 | $1,635.81 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $1,540.70 | $0.00 | $0.00 | $1,540.70 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $1,585.56 | $0.00 | $0.00 | $1,585.56 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $1,609.52 | $0.00 | $0.00 | $1,609.52 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,638.38 | $0.00 | $0.00 | $1,638.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,702.08 | $0.00 | $0.00 | $1,702.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,628.90 | $0.00 | $0.00 | $1,628.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,702.94 | $0.00 | $0.00 | $1,702.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,679.04 | $40.50 | $100.74 | $1,820.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,650.84 | $0.00 | $0.00 | $1,650.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,490.08 | $0.00 | $44.70 | $1,534.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,426.72 | $0.00 | $0.00 | $1,426.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,401.46 | $0.00 | $28.03 | $1,429.49 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,461.60 | $0.00 | $21.92 | $1,483.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,476.22 | $0.00 | $0.00 | $1,476.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,609.54 | $0.00 | $0.00 | $1,609.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,647.64 | $0.00 | $0.00 | $1,647.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,595.86 | $0.00 | $31.92 | $1,627.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,595.86 | $0.00 | $0.00 | $1,595.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,595.86 | $0.00 | $0.00 | $1,595.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,595.86 | $0.00 | $0.00 | $1,595.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,527.96 | $0.00 | $0.00 | $1,527.96 | $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 | 382.97 | 386.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 382.97 | 386.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 382.97 | 386.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.86 | 85.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.86 | 85.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 84.86 | 85.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 84.86 | 85.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 84.86 | 85.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 84.86 | 85.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 62.86 | 63.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | ACORN PETROLEUM INC #818 CHECK 124043 M KW | $-7,157.18 | $0.00 |
| 01/19/2026 | Bill | P M P LLC | $7,157.18 | $7,157.18 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-386.84 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6,421.06 | $386.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,807.90 | $6,807.90 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-386.84 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-6,491.54 | $386.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,878.38 | $6,878.38 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-85.72 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,693.98 | $85.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.70 | $1,779.70 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,700.08 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-85.72 | $1,700.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,785.80 | $1,785.80 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,724.00 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-85.72 | $1,724.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,809.72 | $1,809.72 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-85.72 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,724.36 | $85.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,810.08 | $1,810.08 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,544.48 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-85.72 | $1,544.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,630.20 | $1,630.20 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,560.22 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-85.72 | $1,560.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,645.94 | $1,645.94 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,559.34 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-63.50 | $1,559.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,622.84 | $1,622.84 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,553.40 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-63.50 | $1,553.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,616.90 | $1,616.90 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,556.50 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-63.50 | $1,556.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,620.00 | $1,620.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-63.50 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,560.04 | $63.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,623.54 | $1,623.54 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-63.49 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,572.32 | $63.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,635.81 | $1,635.81 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,540.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,540.70 | $1,540.70 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,635.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.30 | $1,635.30 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,585.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.56 | $1,585.56 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,609.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,609.52 | $1,609.52 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,638.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,638.38 | $1,638.38 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,702.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,702.08 | $1,702.08 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,628.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,628.90 | $1,628.90 |
| 06/30/2005 | LIEN | 2003 Redemption Payment | $-1,995.47 | $0.00 |
| 06/30/2005 | LIEN | 2003 Redemption Interest/Fee | $171.19 | $1,995.47 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,702.94 | $1,824.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,702.94 | $3,527.22 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-40.50 | $1,824.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,779.78 | $1,864.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $100.74 | $3,644.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $40.50 | $3,543.82 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,824.28 | $3,503.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,679.04 | $1,679.04 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,650.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,650.84 | $1,650.84 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,534.78 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $44.70 | $1,534.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,490.08 | $1,490.08 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,426.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,426.72 | $1,426.72 |
| 07/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,429.49 | $0.00 |
| 07/05/2000 | INTEREST | 1999 Interest/Penalty | $28.03 | $1,429.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,401.46 | $1,401.46 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-752.72 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $21.92 | $752.72 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-730.80 | $730.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,461.60 | $1,461.60 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,476.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,476.22 | $1,476.22 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,609.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,609.54 | $1,609.54 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,647.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,647.64 | $1,647.64 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,627.78 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $31.92 | $1,627.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,595.86 | $1,595.86 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-1,595.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,595.86 | $1,595.86 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-797.93 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-797.93 | $797.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,595.86 | $1,595.86 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-797.93 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-797.93 | $797.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,595.86 | $1,595.86 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,527.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,527.96 | $1,527.96 |