Tax Account 05-364-20-011
Owners
EP ESTATES OF COLORADO LLC
4925 NIGHTSHADE CIR
COLORADO SPRINGS, CO 80919-8175
Account Summary
| Account ID | 05-364-20-011 |
|---|---|
| Account Type | Real Estate |
| Location | 125 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,995.61 |
| Taxed incl Special Assessments | $6,995.61 |
| Paid | $3,497.81 |
| Bill Total | $6,995.61 |
| Interest | $0.00 |
| Bill Balance | $3,497.80 |
| Prior Billed* | $3,497.80 |
| Total Account Balance** | $3,497.80 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $6,679.00 | $0.00 | $0.00 | $6,679.00 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,748.14 | $0.00 | $0.00 | $6,748.14 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $9,582.74 | $0.00 | $0.00 | $9,582.74 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $9,615.52 | $0.00 | $0.00 | $9,615.52 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $8,810.40 | $0.00 | $0.00 | $8,810.40 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $7,310.40 | $0.00 | $0.00 | $7,310.40 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,548.94 | $0.00 | $0.00 | $5,548.94 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,602.54 | $0.00 | $0.00 | $5,602.54 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $5,495.80 | $0.00 | $0.00 | $5,495.80 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $5,475.70 | $0.00 | $0.00 | $5,475.70 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,227.72 | $0.00 | $0.00 | $5,227.72 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,239.12 | $0.00 | $0.00 | $5,239.12 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $5,052.48 | $0.00 | $0.00 | $5,052.48 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $4,758.74 | $0.00 | $47.59 | $4,806.33 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $5,094.96 | $0.00 | $152.85 | $5,247.81 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,957.70 | $10.80 | $297.46 | $5,265.96 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,922.44 | $0.00 | $0.00 | $4,922.44 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,879.38 | $0.00 | $0.00 | $4,879.38 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $3,923.56 | $0.00 | $0.00 | $3,923.56 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $3,754.90 | $0.00 | $0.00 | $3,754.90 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $3,574.22 | $0.00 | $107.23 | $3,681.45 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $3,524.04 | $0.00 | $0.00 | $3,524.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,476.22 | $0.00 | $34.76 | $3,510.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,137.74 | $0.00 | $0.00 | $3,137.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,545.12 | $0.00 | $25.45 | $2,570.57 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,500.06 | $0.00 | $25.00 | $2,525.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,593.08 | $10.80 | $181.52 | $2,785.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,619.02 | $0.00 | $39.29 | $2,658.31 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,151.60 | $0.00 | $0.00 | $2,151.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,202.54 | $0.00 | $0.00 | $2,202.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,290.16 | $0.00 | $45.80 | $2,335.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,290.16 | $0.00 | $0.00 | $2,290.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,932.46 | $0.00 | $57.97 | $1,990.43 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,932.46 | $10.60 | $125.61 | $2,068.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,978.44 | $0.00 | $0.00 | $1,978.44 | $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 | 374.30 | 189.03 | 189.05 | 189.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 376.48 | 380.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 376.48 | 380.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 456.92 | 461.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 456.92 | 461.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 413.15 | 417.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 342.72 | 346.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 288.84 | 291.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 288.84 | 291.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 212.87 | 215.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 212.87 | 215.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 202.83 | 204.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 202.83 | 204.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 194.14 | 196.10 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 113.83 | 114.98 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 127.75 | 129.04 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 127.75 | 129.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,497.81 | $3,497.80 |
| 01/19/2026 | Bill | EP ESTATES OF COLORADO LLC | $6,995.61 | $6,995.61 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-190.14 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-3,149.36 | $190.14 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-190.14 | $3,339.50 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,149.36 | $3,529.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,679.00 | $6,679.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,183.93 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-190.14 | $3,183.93 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-190.14 | $3,374.07 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,183.93 | $3,564.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,748.14 | $6,748.14 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,560.60 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-230.77 | $4,560.60 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-4,560.60 | $4,791.37 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-230.77 | $9,351.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,582.74 | $9,582.74 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-4,576.99 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-230.77 | $4,576.99 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-230.77 | $4,807.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-4,576.99 | $5,038.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,615.52 | $9,615.52 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-208.66 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,196.54 | $208.66 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-208.66 | $4,405.20 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,196.54 | $4,613.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,810.40 | $8,810.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-173.09 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,482.11 | $173.09 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,482.11 | $3,655.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-173.09 | $7,137.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,310.40 | $7,310.40 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-291.76 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-5,257.18 | $291.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,548.94 | $5,548.94 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-145.88 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-2,655.39 | $145.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-145.88 | $2,801.27 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,655.39 | $2,947.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,602.54 | $5,602.54 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,640.39 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-107.51 | $2,640.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-107.51 | $2,747.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,640.39 | $2,855.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,495.80 | $5,495.80 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,630.34 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-107.51 | $2,630.34 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-107.51 | $2,737.85 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,630.34 | $2,845.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,475.70 | $5,475.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,511.42 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-102.44 | $2,511.42 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,511.42 | $2,613.86 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-102.44 | $5,125.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,227.72 | $5,227.72 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-102.44 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,517.12 | $102.44 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-102.44 | $2,619.56 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-2,517.12 | $2,722.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,239.12 | $5,239.12 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-98.05 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,428.19 | $98.05 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,428.19 | $2,526.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-98.05 | $4,954.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,052.48 | $5,052.48 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-4,806.33 | $0.00 |
| 05/30/2012 | INTEREST | 2011 Interest/Penalty | $47.59 | $4,806.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,758.74 | $4,758.74 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-118.43 | $0.00 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-5,129.38 | $118.43 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $152.85 | $5,247.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,094.96 | $5,094.96 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-5,328.98 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $51.02 | $5,328.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-136.78 | $5,277.96 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,118.38 | $5,414.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $10,533.12 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $10,543.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $297.46 | $10,533.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,277.96 | $10,235.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,957.70 | $4,957.70 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-129.04 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-4,793.40 | $129.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,922.44 | $4,922.44 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-4,879.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,879.38 | $4,879.38 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,961.78 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,961.78 | $1,961.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,923.56 | $3,923.56 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-3,754.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,754.90 | $3,754.90 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-3,681.45 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $107.23 | $3,681.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,574.22 | $3,574.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-3,524.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,524.04 | $3,524.04 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-3,510.98 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $34.76 | $3,510.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,476.22 | $3,476.22 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,137.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,137.74 | $3,137.74 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-2,570.57 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $25.45 | $2,570.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,545.12 | $2,545.12 |
| 06/13/2000 | LIEN | 1998 Redemption Payment | $-3,056.75 | $0.00 |
| 06/13/2000 | LIEN | 1998 Redemption Interest/Fee | $267.35 | $3,056.75 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,525.06 | $2,789.40 |
| 05/25/2000 | INTEREST | 1999 Interest/Penalty | $25.00 | $5,314.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,500.06 | $5,289.46 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $2,789.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-2,774.60 | $2,800.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $5,574.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $181.52 | $5,564.00 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $2,789.40 | $5,382.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,593.08 | $2,593.08 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,348.80 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $39.29 | $1,348.80 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,309.51 | $1,309.51 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,619.02 | $2,619.02 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,075.80 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,075.80 | $1,075.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,151.60 | $2,151.60 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-2,202.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,202.54 | $2,202.54 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,335.96 | $0.00 |
| 06/02/1995 | INTEREST | 1994 Interest/Penalty | $45.80 | $2,335.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,290.16 | $2,290.16 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-2,290.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,290.16 | $2,290.16 |
| 07/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,990.43 | $0.00 |
| 07/06/1993 | INTEREST | 1992 Interest/Penalty | $57.97 | $1,990.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,932.46 | $1,932.46 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,058.07 | $0.00 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $2,058.07 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $125.61 | $2,068.67 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $1,943.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,932.46 | $1,932.46 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,978.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,978.44 | $1,978.44 |