Tax Account 05-364-04-012
Owners
CO MONOPOLY LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 05-364-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 207 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $894.08 |
| Taxed incl Special Assessments | $894.08 |
| Paid | $447.04 |
| Bill Total | $894.08 |
| Interest | $0.00 |
| Bill Balance | $447.04 |
| Prior Billed* | $447.04 |
| Total Account Balance** | $447.04 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $529.92 | $0.00 | $0.00 | $529.92 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $533.98 | $0.00 | $0.00 | $533.98 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $591.90 | $10.00 | $35.51 | $637.41 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $608.32 | $0.00 | $12.16 | $620.48 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $433.34 | $10.00 | $26.00 | $469.34 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $433.22 | $10.00 | $25.99 | $469.21 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $312.02 | $0.00 | $12.48 | $324.50 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $314.62 | $0.00 | $9.44 | $324.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $334.26 | $0.00 | $13.37 | $347.63 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $333.16 | $0.00 | $13.33 | $346.49 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $356.56 | $0.00 | $0.00 | $356.56 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $357.26 | $10.00 | $21.44 | $388.70 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $456.92 | $0.00 | $0.00 | $456.92 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $390.32 | $0.00 | $0.00 | $390.32 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $477.02 | $0.00 | $0.00 | $477.02 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $461.78 | $0.00 | $0.00 | $461.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $479.72 | $0.00 | $0.00 | $479.72 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $478.34 | $0.00 | $4.78 | $483.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $452.92 | $0.00 | $4.53 | $457.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $433.44 | $0.00 | $21.67 | $455.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $406.16 | $0.00 | $4.06 | $410.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $400.46 | $0.00 | $0.00 | $400.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $8.24 | $420.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $0.00 | $1.86 | $373.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $325.52 | $10.00 | $19.53 | $355.05 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $319.76 | $0.00 | $12.79 | $332.55 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $286.76 | $0.00 | $0.00 | $286.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $269.18 | $0.00 | $0.00 | $269.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $275.56 | $0.00 | $0.00 | $275.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $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 | 153.69 | 77.61 | 77.63 | 77.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 159.37 | 160.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 159.37 | 160.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 102.15 | 103.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 102.15 | 103.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 71.95 | 72.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.95 | 72.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.43 | 57.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-447.04 | $447.04 |
| 01/19/2026 | Bill | CO MONOPOLY LLC | $894.08 | $894.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-184.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-80.49 | $184.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-80.49 | $264.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-184.47 | $345.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $529.92 | $529.92 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-160.98 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-373.00 | $160.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $533.98 | $533.98 |
| 12/26/2023 | LIEN | 2022 Redemption Payment | $-684.91 | $0.00 |
| 12/26/2023 | LIEN | 2022 Redemption Interest/Fee | $31.50 | $684.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $653.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-109.37 | $663.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-518.04 | $772.78 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $35.51 | $1,290.82 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,255.31 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $653.41 | $1,245.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $591.90 | $591.90 |
| 09/27/2022 | LIEN | 2021 Redemption Payment | $-644.25 | $0.00 |
| 09/27/2022 | LIEN | 2021 Redemption Interest/Fee | $18.77 | $644.25 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-533.84 | $625.48 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $50.50 | $1,159.32 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-105.24 | $1,108.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-515.24 | $1,214.06 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $12.16 | $1,729.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $625.48 | $1,717.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $608.32 | $1,091.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-382.30 | $483.34 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-77.04 | $865.64 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $942.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $26.00 | $952.68 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $926.68 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $483.34 | $916.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $433.34 | $433.34 |
| 11/20/2020 | LIEN | 2019 Redemption Payment | $-497.46 | $0.00 |
| 11/20/2020 | LIEN | 2019 Redemption Interest/Fee | $14.25 | $497.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $483.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-77.04 | $493.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-382.17 | $570.25 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $25.99 | $952.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $926.43 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $483.21 | $916.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $433.22 | $433.22 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-265.22 | $0.00 |
| 08/23/2019 | PAYMENT | 2018 - Bill Payment | $-59.28 | $265.22 |
| 08/23/2019 | INTEREST | 2018 Interest/Penalty | $12.48 | $324.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $312.02 | $312.02 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-58.71 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-265.35 | $58.71 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $9.44 | $324.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $314.62 | $314.62 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-302.72 | $0.00 |
| 08/10/2017 | PAYMENT | 2016 - Bill Payment | $-44.91 | $302.72 |
| 08/10/2017 | INTEREST | 2016 Interest/Penalty | $13.37 | $347.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $334.26 | $334.26 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-44.91 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-301.58 | $44.91 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $13.33 | $346.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $333.16 | $333.16 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-155.21 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-23.07 | $155.21 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-155.21 | $178.28 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-23.07 | $333.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.56 | $356.56 |
| 11/14/2014 | LIEN | 2013 Redemption Payment | $-414.38 | $0.00 |
| 11/14/2014 | LIEN | 2013 Redemption Interest/Fee | $13.68 | $414.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-48.91 | $400.70 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $449.61 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-329.79 | $459.61 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $789.40 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $21.44 | $779.40 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $400.70 | $757.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.26 | $357.26 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-398.32 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-58.60 | $398.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $456.92 | $456.92 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-390.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $390.32 | $390.32 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-466.26 | $0.00 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-10.76 | $466.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $477.02 | $477.02 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-451.98 | $0.00 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-9.80 | $451.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $461.78 | $461.78 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-469.92 | $0.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-9.80 | $469.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $479.72 | $479.72 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.12 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $4.78 | $483.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $478.34 | $478.34 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-457.45 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $4.53 | $457.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $452.92 | $452.92 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-455.11 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $21.67 | $455.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $433.44 | $433.44 |
| 06/03/2005 | PAYMENT | 2004 - Bill Payment | $-410.22 | $0.00 |
| 06/03/2005 | INTEREST | 2004 Interest/Penalty | $4.06 | $410.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $406.16 | $406.16 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-400.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $400.46 | $400.46 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-420.00 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $8.24 | $420.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $411.76 | $411.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-187.69 | $185.83 |
| 03/01/2002 | INTEREST | 2001 Interest/Penalty | $1.86 | $373.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $371.66 | $371.66 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-345.05 | $10.00 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $19.53 | $355.05 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $335.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $325.52 | $325.52 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-332.55 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $12.79 | $332.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $319.76 | $319.76 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-283.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $283.92 | $283.92 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-143.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-143.38 | $143.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $286.76 | $286.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-134.59 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-134.59 | $134.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $269.18 | $269.18 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-137.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-137.78 | $137.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $275.56 | $275.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $242.14 | $242.14 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $242.14 | $242.14 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $265.98 | $265.98 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $265.98 | $265.98 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-272.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $272.22 | $272.22 |