Tax Account 05-363-02-002

Owners

110 VAN BUREN LLC
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558

Account Summary

Account ID 05-363-02-002
Account Type Real Estate
Location 110 VAN BUREN ST
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,313.87
Taxed incl Special Assessments $1,313.87
Paid $0.00
Bill Total $1,313.87
Interest $0.00
Bill Balance $1,313.87
Prior Billed* $1,313.87
Total Account Balance** $1,327.01
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$656.94$13.14$670.08$0.00$670.08$670.08$670.08
Balance04/30/2026$1,313.87$0.00$1,313.87$0.00$1,313.87$1,313.87$1,313.87

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,109.86$0.00$0.00$1,109.86$0.00$0.009.558060B
2023 REAL ESTATE TAXES$1,121.72$0.00$0.00$1,121.72$0.00$0.009.662960B
2022 REAL ESTATE TAXES$975.46$0.00$0.00$975.46$0.00$0.009.735560B
2021 REAL ESTATE TAXES$1,005.66$0.00$0.00$1,005.66$0.00$0.009.770560B
2020 REAL ESTATE TAXES$677.36$0.00$0.00$677.36$0.00$0.009.908060B
2019 REAL ESTATE TAXES$677.70$0.00$0.00$677.70$0.00$0.009.910160B
2018 REAL ESTATE TAXES$573.60$0.00$0.00$573.60$0.00$0.008.876360B
2017 REAL ESTATE TAXES$579.32$0.00$0.00$579.32$0.00$0.008.966860B
2016 REAL ESTATE TAXES$573.78$0.00$0.00$573.78$0.00$0.008.961760B
2015 REAL ESTATE TAXES$571.62$0.00$0.00$571.62$0.00$0.008.927660B
2014 REAL ESTATE TAXES$533.56$0.00$0.00$533.56$0.00$0.008.945460B
2013 REAL ESTATE TAXES$534.76$0.00$0.00$534.76$0.00$0.008.965760B
2012 REAL ESTATE TAXES$637.84$0.00$0.00$637.84$0.00$0.009.036360B
2011 REAL ESTATE TAXES$616.56$0.00$0.00$616.56$0.00$0.008.854660B
2010 REAL ESTATE TAXES$731.56$0.00$0.00$731.56$0.00$0.009.398360B
2009 REAL ESTATE TAXES$709.86$0.00$0.00$709.86$0.00$0.009.112460B
2008 REAL ESTATE TAXES$730.76$0.00$0.00$730.76$0.00$0.009.250160B
2007 REAL ESTATE TAXES$743.86$0.00$0.00$743.86$0.00$0.009.416060B
2006 REAL ESTATE TAXES$691.60$0.00$0.00$691.60$0.00$0.009.782060B
2005 REAL ESTATE TAXES$661.86$0.00$0.00$661.86$0.00$0.009.361560B
2004 REAL ESTATE TAXES$644.96$0.00$0.00$644.96$0.00$0.009.787060B
2003 REAL ESTATE TAXES$635.92$0.00$0.00$635.92$0.00$0.009.649660B
2002 REAL ESTATE TAXES$681.20$0.00$13.62$694.82$0.00$0.009.487560B
2001 REAL ESTATE TAXES$614.88$0.00$24.60$639.48$0.00$0.008.563760B
2000 REAL ESTATE TAXES$564.96$0.00$22.60$587.56$0.00$0.008.199560B
1999 REAL ESTATE TAXES$554.94$10.80$38.85$604.59$0.00$0.008.054360B
1998 REAL ESTATE TAXES$511.56$0.00$10.23$521.79$0.00$0.008.400060B
1997 REAL ESTATE TAXES$516.68$14.85$31.00$562.53$0.00$0.008.484060B
1996 REAL ESTATE TAXES$440.32$0.00$0.00$440.32$0.00$0.009.250260B
1995 REAL ESTATE TAXES$450.74$0.00$0.00$450.74$0.00$0.009.469260B
1994 REAL ESTATE TAXES$472.34$0.00$4.73$477.07$0.00$0.009.171660B
1993 REAL ESTATE TAXES$472.34$0.00$2.36$474.70$0.00$0.009.171660B
1992 REAL ESTATE TAXES$503.52$0.00$0.00$503.52$0.00$0.009.171660B
1991 REAL ESTATE TAXES$503.52$0.00$0.00$503.52$0.00$0.009.171660B
1990 REAL ESTATE TAXES$444.34$0.00$0.00$444.34$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund27.84.0028.1228.12
2023-2024608SA Pueblo Consv Dist Maint Fund29.5029.80.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund29.5029.80.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund18.6518.84.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund18.6518.84.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund12.3912.52.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund12.3912.52.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund11.6011.72.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund11.6011.72.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund7.767.84.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund7.767.84.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund7.237.30.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund7.237.30.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund8.558.64.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026Bill110 VAN BUREN LLC$1,313.87$1,313.87
04/29/2025PAYMENT2024 - Bill Payment$-1,080.06$0.00
04/29/2025PAYMENT2024 - Bill Payment$-29.80$1,080.06
01/01/2025Bill2024 Tax Bill$1,109.86$1,109.86
04/23/2024PAYMENT2023 - Bill Payment$-1,091.92$0.00
04/23/2024PAYMENT2023 - Bill Payment$-29.80$1,091.92
01/01/2024Bill2023 Tax Bill$1,121.72$1,121.72
04/25/2023PAYMENT2022 - Bill Payment$-956.62$0.00
04/25/2023PAYMENT2022 - Bill Payment$-18.84$956.62
01/01/2023Bill2022 Tax Bill$975.46$975.46
04/26/2022PAYMENT2021 - Bill Payment$-18.84$0.00
04/26/2022PAYMENT2021 - Bill Payment$-986.82$18.84
01/01/2022Bill2021 Tax Bill$1,005.66$1,005.66
04/28/2021PAYMENT2020 - Bill Payment$-12.52$0.00
04/28/2021PAYMENT2020 - Bill Payment$-664.84$12.52
01/01/2021Bill2020 Tax Bill$677.36$677.36
04/30/2020PAYMENT2019 - Bill Payment$-665.18$0.00
04/30/2020PAYMENT2019 - Bill Payment$-12.52$665.18
01/01/2020Bill2019 Tax Bill$677.70$677.70
04/29/2019PAYMENT2018 - Bill Payment$-561.88$0.00
04/29/2019PAYMENT2018 - Bill Payment$-11.72$561.88
01/01/2019Bill2018 Tax Bill$573.60$573.60
04/24/2018PAYMENT2017 - Bill Payment$-11.72$0.00
04/24/2018PAYMENT2017 - Bill Payment$-567.60$11.72
01/01/2018Bill2017 Tax Bill$579.32$579.32
04/25/2017PAYMENT2016 - Bill Payment$-565.94$0.00
04/25/2017PAYMENT2016 - Bill Payment$-7.84$565.94
01/01/2017Bill2016 Tax Bill$573.78$573.78
06/02/2016PAYMENT2015 - Bill Payment$-3.92$0.00
06/02/2016PAYMENT2015 - Bill Payment$-281.89$3.92
02/25/2016PAYMENT2015 - Bill Payment$-281.89$285.81
02/25/2016PAYMENT2015 - Bill Payment$-3.92$567.70
01/01/2016Bill2015 Tax Bill$571.62$571.62
05/15/2015PAYMENT2014 - Bill Payment$-263.13$0.00
05/15/2015PAYMENT2014 - Bill Payment$-3.65$263.13
02/18/2015PAYMENT2014 - Bill Payment$-263.13$266.78
02/18/2015PAYMENT2014 - Bill Payment$-3.65$529.91
01/01/2015Bill2014 Tax Bill$533.56$533.56
06/02/2014PAYMENT2013 - Bill Payment$-263.73$0.00
06/02/2014PAYMENT2013 - Bill Payment$-3.65$263.73
02/24/2014PAYMENT2013 - Bill Payment$-3.65$267.38
02/24/2014PAYMENT2013 - Bill Payment$-263.73$271.03
01/01/2014Bill2013 Tax Bill$534.76$534.76
06/13/2013PAYMENT2012 - Bill Payment$-314.60$0.00
06/13/2013PAYMENT2012 - Bill Payment$-4.32$314.60
02/25/2013PAYMENT2012 - Bill Payment$-4.32$318.92
02/25/2013PAYMENT2012 - Bill Payment$-314.60$323.24
01/01/2013Bill2012 Tax Bill$637.84$637.84
06/06/2012PAYMENT2011 - Bill Payment$-308.28$0.00
02/23/2012PAYMENT2011 - Bill Payment$-308.28$308.28
01/01/2012Bill2011 Tax Bill$616.56$616.56
06/08/2011PAYMENT2010 - Bill Payment$-365.78$0.00
02/25/2011PAYMENT2010 - Bill Payment$-365.78$365.78
01/01/2011Bill2010 Tax Bill$731.56$731.56
06/14/2010PAYMENT2009 - Bill Payment$-354.93$0.00
02/25/2010PAYMENT2009 - Bill Payment$-354.93$354.93
01/01/2010Bill2009 Tax Bill$709.86$709.86
05/29/2009PAYMENT2008 - Bill Payment$-365.38$0.00
02/27/2009PAYMENT2008 - Bill Payment$-365.38$365.38
01/01/2009Bill2008 Tax Bill$730.76$730.76
06/10/2008PAYMENT2007 - Bill Payment$-371.93$0.00
02/28/2008PAYMENT2007 - Bill Payment$-371.93$371.93
01/01/2008Bill2007 Tax Bill$743.86$743.86
06/11/2007PAYMENT2006 - Bill Payment$-345.80$0.00
02/16/2007PAYMENT2006 - Bill Payment$-345.80$345.80
01/01/2007Bill2006 Tax Bill$691.60$691.60
06/01/2006PAYMENT2005 - Bill Payment$-330.93$0.00
02/22/2006PAYMENT2005 - Bill Payment$-330.93$330.93
01/01/2006Bill2005 Tax Bill$661.86$661.86
06/08/2005PAYMENT2004 - Bill Payment$-322.48$0.00
02/28/2005PAYMENT2004 - Bill Payment$-322.48$322.48
01/01/2005Bill2004 Tax Bill$644.96$644.96
06/10/2004PAYMENT2003 - Bill Payment$-317.96$0.00
02/26/2004PAYMENT2003 - Bill Payment$-317.96$317.96
01/01/2004Bill2003 Tax Bill$635.92$635.92
06/10/2003PAYMENT2002 - Bill Payment$-694.82$0.00
06/10/2003INTEREST2002 Interest/Penalty$13.62$694.82
06/10/2003LIEN2001 Redemption Payment$-733.10$681.20
06/10/2003LIEN2001 Redemption Interest/Fee$88.62$1,414.30
06/10/2003LIEN2000 Redemption Payment$-762.92$1,325.68
06/10/2003LIEN2000 Redemption Interest/Fee$170.36$2,088.60
06/10/2003LIEN1999 Redemption Payment$-859.03$1,918.24
06/10/2003LIEN1999 Redemption Interest/Fee$250.44$2,777.27
01/01/2003Bill2002 Tax Bill$681.20$2,526.83
08/08/2002PAYMENT2001 - Bill Payment$-639.48$1,845.63
08/08/2002INTEREST2001 Interest/Penalty$24.60$2,485.11
06/20/2002LIEN2001 Tax Lien$644.48$2,460.51
01/01/2002Bill2001 Tax Bill$614.88$1,816.03
08/14/2001PAYMENT2000 - Bill Payment$-587.56$1,201.15
08/14/2001INTEREST2000 Interest/Penalty$22.60$1,788.71
06/20/2001LIEN2000 Tax Lien$592.56$1,766.11
01/01/2001Bill2000 Tax Bill$564.96$1,173.55
11/06/2000PAYMENT1999 - Bill Payment$-593.79$608.59
11/06/2000PAYMENT1999 - Bill Payment$-10.80$1,202.38
11/06/2000INTEREST1999 Interest/Penalty$38.85$1,213.18
11/06/2000INTEREST1999 Interest/Penalty$10.80$1,174.33
11/01/2000LIEN1999 Tax Lien$608.59$1,163.53
01/01/2000Bill1999 Tax Bill$554.94$554.94
11/05/1999LIEN1998 Redemption Payment$-563.67$0.00
11/05/1999LIEN1998 Redemption Interest/Fee$36.88$563.67
11/05/1999LIEN1997 Redemption Payment$-666.07$526.79
11/05/1999LIEN1997 Redemption Interest/Fee$99.54$1,192.86
06/28/1999PAYMENT1998 - Bill Payment$-521.79$1,093.32
06/28/1999INTEREST1998 Interest/Penalty$10.23$1,615.11
06/20/1999LIEN1998 Tax Lien$526.79$1,604.88
01/01/1999Bill1998 Tax Bill$511.56$1,078.09
10/22/1998PAYMENT1997 - Bill Payment$-14.85$566.53
10/22/1998PAYMENT1997 - Bill Payment$-547.68$581.38
10/22/1998INTEREST1997 Interest/Penalty$31.00$1,129.06
10/22/1998INTEREST1997 Interest/Penalty$14.85$1,098.06
10/20/1998LIEN1997 Tax Lien$566.53$1,083.21
01/01/1998Bill1997 Tax Bill$516.68$516.68
04/25/1997PAYMENT1996 - Bill Payment$-440.32$0.00
01/01/1997Bill1996 Tax Bill$440.32$440.32
06/18/1996PAYMENT1995 - Bill Payment$-225.37$0.00
03/13/1996PAYMENT1995 - Bill Payment$-225.37$225.37
01/01/1996Bill1995 Tax Bill$450.74$450.74
08/15/1995PAYMENT1994 - Bill Payment$-240.90$0.00
08/15/1995INTEREST1994 Interest/Penalty$4.73$240.90
03/07/1995PAYMENT1994 - Bill Payment$-236.17$236.17
01/01/1995Bill1994 Tax Bill$472.34$472.34
06/21/1994PAYMENT1993 - Bill Payment$-238.53$0.00
06/21/1994INTEREST1993 Interest/Penalty$2.36$238.53
03/07/1994PAYMENT1993 - Bill Payment$-236.17$236.17
01/01/1994Bill1993 Tax Bill$472.34$472.34
06/28/1993PAYMENT1992 - Bill Payment$-251.76$0.00
03/11/1993PAYMENT1992 - Bill Payment$-251.76$251.76
01/01/1993Bill1992 Tax Bill$503.52$503.52
05/22/1992PAYMENT1991 - Bill Payment$-251.76$0.00
02/21/1992PAYMENT1991 - Bill Payment$-251.76$251.76
01/01/1992Bill1991 Tax Bill$503.52$503.52
04/16/1991PAYMENT1990 - Bill Payment$-444.34$0.00
01/01/1991Bill1990 Tax Bill$444.34$444.34