Tax Account 05-363-18-019
Owners
CENTAUR PROPERTIES LLC
3330 STAGECOACH RD
COLORADO SPRINGS, CO 80921-2060
Account Summary
| Account ID | 05-363-18-019 |
|---|---|
| Account Type | Real Estate |
| Location | 518 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.22 |
| Taxed incl Special Assessments | $729.22 |
| Paid | $729.22 |
| 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 | $729.22 | $0.00 | $0.00 | $729.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $378.10 | $0.00 | $0.00 | $378.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $550.64 | $0.00 | $0.00 | $550.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $307.90 | $0.00 | $0.00 | $307.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $308.16 | $0.00 | $0.00 | $308.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $228.00 | $0.00 | $0.00 | $228.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $230.26 | $0.00 | $0.00 | $230.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.42 | $0.00 | $0.00 | $224.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.58 | $0.00 | $0.00 | $223.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $234.82 | $0.00 | $0.00 | $234.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $293.23 | $0.00 | $0.00 | $293.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $283.44 | $0.00 | $0.00 | $283.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $345.40 | $0.00 | $0.00 | $345.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $359.84 | $0.00 | $0.00 | $359.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $366.28 | $0.00 | $0.00 | $366.28 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.93 | 3.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | CENTAUR PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-729.22 | $0.00 |
| 01/19/2026 | Bill | CENTAUR PROPERTIES LLC | $729.22 | $729.22 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-363.20 | $14.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $378.10 | $378.10 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-367.20 | $14.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $382.10 | $382.10 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.32 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-522.80 | $10.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $533.12 | $533.12 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-540.32 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-10.32 | $540.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $550.64 | $550.64 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.70 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $5.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.90 | $307.90 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.70 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-302.46 | $5.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.16 | $308.16 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.66 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-223.34 | $4.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.00 | $228.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-225.60 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.66 | $225.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $230.26 | $230.26 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-221.36 | $3.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $224.42 | $224.42 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-220.52 | $3.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $223.58 | $223.58 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-231.60 | $3.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $234.82 | $234.82 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-232.12 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $232.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $235.34 | $235.34 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-289.26 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.97 | $289.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $293.23 | $293.23 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-283.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $283.44 | $283.44 |
| 04/06/2011 | PAYMENT | 2010 - Bill Payment | $-345.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $345.40 | $345.40 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-334.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $334.44 | $334.44 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-359.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $359.84 | $359.84 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-366.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $366.28 | $366.28 |