Tax Account 06-010-05-007
Owners
137 INDUSTRIAL LLC
2910 N POWERS BLVD
COLORADO SPRINGS, CO 80922-2801
Account Summary
| Account ID |
06-010-05-007 |
| Account Type |
Real Estate |
| Location |
137 E INDUSTRIAL BLVD
PUEBLO WEST |
| Balance |
$8,639.77 |
| Currently Due |
$4,319.89 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$8,639.77 |
| Total |
$8,639.77 |
| Paid |
$0.00 |
| Balance |
$8,639.77 |
| Due |
$4,319.89 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $7,976.20 | $0.00 | $0.00 | $7,976.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,923.26 | $10.00 | $274.63 | $4,207.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,698.24 | $0.00 | $0.00 | $3,698.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,686.36 | $0.00 | $0.00 | $3,686.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,237.24 | $0.00 | $0.00 | $3,237.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,228.64 | $0.00 | $0.00 | $3,228.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,201.96 | $0.00 | $0.00 | $3,201.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,205.88 | $0.00 | $0.00 | $3,205.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,199.80 | $0.00 | $0.00 | $3,199.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,173.02 | $0.00 | $0.00 | $3,173.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,044.66 | $0.00 | $0.00 | $3,044.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,024.80 | $0.00 | $0.00 | $3,024.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,930.61 | $0.00 | $0.00 | $2,930.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,921.98 | $0.00 | $0.00 | $2,921.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,979.10 | $0.00 | $14.90 | $2,994.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,003.76 | $10.00 | $180.23 | $3,193.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,528.44 | $0.00 | $0.00 | $3,528.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,582.90 | $0.00 | $0.00 | $3,582.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,859.42 | $0.00 | $0.00 | $3,859.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,746.04 | $0.00 | $0.00 | $2,746.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,083.54 | $0.00 | $0.00 | $2,083.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,049.80 | $0.00 | $30.75 | $2,080.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,869.34 | $0.00 | $0.00 | $1,869.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $91.84 | $0.00 | $0.00 | $91.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $53.70 | $0.00 | $0.00 | $53.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.42 | .00 | 28.70 | 14.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.24 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.49 | 7.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.92 | 6.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | 137 INDUSTRIAL LLC | $8,639.77 | $8,639.77 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-7,949.70 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $7,949.70 |
| 03/05/2025 | LIEN | 2023 Redemption Payment | $-4,494.88 | $7,976.20 |
| 03/05/2025 | LIEN | 2023 Redemption Interest/Fee | $270.99 | $12,471.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,976.20 | $12,200.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,223.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $4,233.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,184.09 | $4,247.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $274.63 | $8,431.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $8,157.15 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,223.89 | $8,147.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,923.26 | $3,923.26 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $0.00 |
| 01/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,686.44 | $11.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,698.24 | $3,698.24 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-3,674.56 | $11.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,686.36 | $3,686.36 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,226.90 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $3,226.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,237.24 | $3,237.24 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,218.30 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.34 | $3,218.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,228.64 | $3,228.64 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,191.72 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $3,191.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,201.96 | $3,201.96 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,195.64 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $3,195.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,205.88 | $3,205.88 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,192.24 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $3,192.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,199.80 | $3,199.80 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,165.46 | $7.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,173.02 | $3,173.02 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-3,037.40 | $7.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,044.66 | $3,044.66 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,017.54 | $7.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,024.80 | $3,024.80 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-6.99 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,923.62 | $6.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,930.61 | $2,930.61 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,460.99 | $1,460.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,921.98 | $2,921.98 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,489.55 | $0.00 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,504.45 | $1,489.55 |
| 03/30/2011 | INTEREST | 2010 Interest/Penalty | $14.90 | $2,994.00 |
| 03/30/2011 | LIEN | 2009 Redemption Payment | $-3,373.42 | $2,979.10 |
| 03/30/2011 | LIEN | 2009 Redemption Interest/Fee | $167.43 | $6,352.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,979.10 | $6,185.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-3,183.99 | $3,205.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $6,389.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $6,399.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $180.23 | $6,389.98 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $3,205.99 | $6,209.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,003.76 | $3,003.76 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-3,528.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,528.44 | $3,528.44 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-3,582.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,582.90 | $3,582.90 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,859.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,859.42 | $3,859.42 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-2,746.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,746.04 | $2,746.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,041.77 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,041.77 | $1,041.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,083.54 | $2,083.54 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,055.65 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $30.75 | $1,055.65 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,024.90 | $1,024.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,049.80 | $2,049.80 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,869.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,869.34 | $1,869.34 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/23/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-91.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $91.84 | $91.84 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-93.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $93.66 | $93.66 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-64.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.10 | $64.10 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-63.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.92 | $63.92 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $101.70 | $101.70 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $101.70 | $101.70 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.72 | $29.72 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-53.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.70 | $53.70 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.56 | $51.56 |
