Tax Account 05-363-02-001
Owners
114 VAN BUREN LLC
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-363-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 114 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,205.85 |
| Taxed incl Special Assessments | $1,205.85 |
| Paid | $0.00 |
| Bill Total | $1,205.85 |
| Interest | $0.00 |
| Bill Balance | $1,205.85 |
| Prior Billed* | $1,205.85 |
| Total Account Balance** | $1,217.91 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $998.64 | $0.00 | $0.00 | $998.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,009.30 | $0.00 | $0.00 | $1,009.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $892.46 | $0.00 | $0.00 | $892.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $920.04 | $0.00 | $0.00 | $920.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $620.80 | $0.00 | $0.00 | $620.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $620.54 | $0.00 | $0.00 | $620.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $526.66 | $0.00 | $0.00 | $526.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $531.92 | $0.00 | $0.00 | $531.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $523.80 | $0.00 | $0.00 | $523.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $521.84 | $0.00 | $0.00 | $521.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $486.12 | $0.00 | $0.00 | $486.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $487.20 | $0.00 | $0.00 | $487.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $585.27 | $0.00 | $0.00 | $585.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $565.72 | $0.00 | $0.00 | $565.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $672.92 | $0.00 | $0.00 | $672.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $653.36 | $0.00 | $0.00 | $653.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $674.34 | $0.00 | $0.00 | $674.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $686.44 | $0.00 | $0.00 | $686.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $612.24 | $0.00 | $0.00 | $612.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $585.74 | $0.00 | $0.00 | $585.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $632.82 | $0.00 | $12.66 | $645.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $571.20 | $0.00 | $22.85 | $594.05 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $525.60 | $10.00 | $31.54 | $567.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $516.28 | $10.00 | $36.14 | $562.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $470.40 | $0.00 | $9.41 | $479.81 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.10 | $13.50 | $28.51 | $517.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $397.76 | $0.00 | $0.00 | $397.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $426.48 | $0.00 | $5.15 | $431.63 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $426.48 | $0.00 | $2.13 | $428.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $460.42 | $0.00 | $0.00 | $460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $402.18 | $0.00 | $0.00 | $402.18 | $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 | 25.56 | .00 | 25.82 | 25.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.85 | 7.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 114 VAN BUREN LLC | $1,205.85 | $1,205.85 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-971.10 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $971.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $998.64 | $998.64 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-981.76 | $27.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,009.30 | $1,009.30 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-875.22 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-17.24 | $875.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $892.46 | $892.46 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-902.80 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.24 | $902.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $920.04 | $920.04 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.46 | $609.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $620.80 | $620.80 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-609.08 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.46 | $609.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $620.54 | $620.54 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-515.90 | $10.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.66 | $526.66 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-521.16 | $10.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.92 | $531.92 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-516.64 | $7.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $523.80 | $523.80 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-257.34 | $3.58 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $260.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-257.34 | $264.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $521.84 | $521.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-239.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $239.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $243.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-239.74 | $246.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $486.12 | $486.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-240.28 | $3.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $243.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-240.28 | $246.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $487.20 | $487.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.96 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-288.67 | $3.96 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $292.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-288.67 | $296.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.27 | $585.27 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-282.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-282.86 | $282.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $565.72 | $565.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-336.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-336.46 | $336.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $672.92 | $672.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-326.68 | $326.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.36 | $653.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-337.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-337.17 | $337.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $674.34 | $674.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-343.22 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-343.22 | $343.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $686.44 | $686.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-319.87 | $319.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.74 | $639.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-306.12 | $306.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $612.24 | $612.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-297.04 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-297.04 | $297.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $594.08 | $594.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-292.87 | $292.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $585.74 | $585.74 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-645.48 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $12.66 | $645.48 |
| 06/10/2003 | LIEN | 2001 Redemption Payment | $-664.95 | $632.82 |
| 06/10/2003 | LIEN | 2001 Redemption Interest/Fee | $65.90 | $1,297.77 |
| 06/10/2003 | LIEN | 2000 Redemption Payment | $-698.08 | $1,231.87 |
| 06/10/2003 | LIEN | 2000 Redemption Interest/Fee | $126.94 | $1,929.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $632.82 | $1,803.01 |
| 10/17/2002 | LIEN | 1999 Redemption Payment | $-743.35 | $1,170.19 |
| 10/17/2002 | LIEN | 1999 Redemption Interest/Fee | $176.93 | $1,913.54 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-594.05 | $1,736.61 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $22.85 | $2,330.66 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $599.05 | $2,307.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.20 | $1,708.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-557.14 | $1,137.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,694.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.54 | $1,704.70 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,673.16 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $571.14 | $1,663.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $525.60 | $1,092.02 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $566.42 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-552.42 | $576.42 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,128.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $36.14 | $1,118.84 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $566.42 | $1,082.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $516.28 | $516.28 |
| 11/05/1999 | LIEN | 1998 Redemption Payment | $-518.75 | $0.00 |
| 11/05/1999 | LIEN | 1998 Redemption Interest/Fee | $33.94 | $518.75 |
| 11/05/1999 | LIEN | 1997 Redemption Payment | $-613.23 | $484.81 |
| 11/05/1999 | LIEN | 1997 Redemption Interest/Fee | $92.12 | $1,098.04 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $484.81 | $1,005.92 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-479.81 | $521.11 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $9.41 | $1,000.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $470.40 | $991.51 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-503.61 | $521.11 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,024.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $28.51 | $1,038.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,009.71 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $521.11 | $996.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $475.10 | $475.10 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-397.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $397.76 | $397.76 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-203.59 | $203.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $407.18 | $407.18 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-218.39 | $0.00 |
| 08/15/1995 | INTEREST | 1994 Interest/Penalty | $5.15 | $218.39 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $426.48 | $426.48 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-215.37 | $0.00 |
| 06/21/1994 | INTEREST | 1993 Interest/Penalty | $2.13 | $215.37 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-213.24 | $213.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $426.48 | $426.48 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-460.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $460.42 | $460.42 |
| 05/22/1992 | PAYMENT | 1991 - Bill Payment | $-230.21 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-230.21 | $230.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.42 | $460.42 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-402.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $402.18 | $402.18 |