Tax Account 06-010-05-017
Owners
ASSEMBLY GROUP LLC
1027 VISTA GRANDE DR
COLORADO SPRINGS, CO 80906-5827
Account Summary
| Account ID |
06-010-05-017 |
| Account Type |
Real Estate |
| Location |
168 E ASSEMBLY DR
PUEBLO WEST |
| Balance |
$5,560.10 |
| Currently Due |
$2,780.05 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$5,560.10 |
| Total |
$5,560.10 |
| Paid |
$0.00 |
| Balance |
$5,560.10 |
| Due |
$2,780.05 |
| 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 | $5,609.10 | $0.00 | $0.00 | $5,609.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,674.38 | $0.00 | $0.00 | $5,674.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,206.14 | $0.00 | $0.00 | $5,206.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,189.42 | $0.00 | $0.00 | $5,189.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,242.20 | $0.00 | $0.00 | $3,242.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,162.78 | $0.00 | $0.00 | $4,162.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,179.62 | $0.00 | $83.59 | $4,263.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,184.74 | $0.00 | $0.00 | $4,184.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $4,171.72 | $0.00 | $0.00 | $4,171.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $4,136.82 | $0.00 | $0.00 | $4,136.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,088.64 | $0.00 | $0.00 | $4,088.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,061.98 | $0.00 | $0.00 | $4,061.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,954.43 | $0.00 | $0.00 | $3,954.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,942.78 | $0.00 | $0.00 | $3,942.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,031.88 | $0.00 | $0.00 | $4,031.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,066.26 | $0.00 | $0.00 | $4,066.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,011.94 | $0.00 | $0.00 | $4,011.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,073.88 | $0.00 | $0.00 | $4,073.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,939.80 | $0.00 | $0.00 | $3,939.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,788.48 | $0.00 | $0.00 | $3,788.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $529.06 | $0.00 | $0.00 | $529.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $500.34 | $0.00 | $0.00 | $500.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $467.72 | $0.00 | $0.00 | $467.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $467.02 | $0.00 | $0.00 | $467.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $183.66 | $0.00 | $0.00 | $183.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $187.32 | $0.00 | $0.00 | $187.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $129.30 | $0.00 | $0.00 | $129.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $128.98 | $0.00 | $0.00 | $128.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $203.38 | $0.00 | $0.00 | $203.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $203.38 | $0.00 | $0.00 | $203.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $107.40 | $0.00 | $0.00 | $107.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $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 | 17.56 | .00 | 17.74 | 8.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.46 | 18.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.46 | 18.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.44 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.44 | 16.60 | .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 | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | ASSEMBLY GROUP LLC | $5,560.10 | $5,560.10 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-18.64 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-5,590.46 | $18.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,609.10 | $5,609.10 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-18.64 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5,655.74 | $18.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,674.38 | $5,674.38 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5,189.54 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $5,189.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,206.14 | $5,206.14 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-5,172.82 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.60 | $5,172.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,189.42 | $5,189.42 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-3,231.86 | $10.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,242.20 | $3,242.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-4,149.46 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $4,149.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,162.78 | $4,162.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-4,249.56 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.65 | $4,249.56 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $83.59 | $4,263.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,179.62 | $4,179.62 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,171.36 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $4,171.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,184.74 | $4,184.74 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-4,161.86 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $4,161.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,171.72 | $4,171.72 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,063.48 | $4.93 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,063.48 | $2,068.41 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.93 | $4,131.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,136.82 | $4,136.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,039.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $2,039.45 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,039.45 | $2,044.32 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.87 | $4,083.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,088.64 | $4,088.64 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,026.12 | $4.87 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,026.12 | $2,030.99 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.87 | $4,057.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,061.98 | $4,061.98 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,945.00 | $9.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,954.43 | $3,954.43 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,971.39 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,971.39 | $1,971.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,942.78 | $3,942.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,015.94 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,015.94 | $2,015.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,031.88 | $4,031.88 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-2,033.13 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,033.13 | $2,033.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,066.26 | $4,066.26 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,005.97 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-2,005.97 | $2,005.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,011.94 | $4,011.94 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-4,073.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,073.88 | $4,073.88 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-3,939.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,939.80 | $3,939.80 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-3,788.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,788.48 | $3,788.48 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-264.53 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-264.53 | $264.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $529.06 | $529.06 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.48 | $520.48 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-500.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.34 | $500.34 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-467.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $467.72 | $467.72 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-467.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $467.02 | $467.02 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $232.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $464.52 | $464.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-91.83 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-91.83 | $91.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.66 | $183.66 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-93.66 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-93.66 | $93.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $187.32 | $187.32 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-129.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $129.30 | $129.30 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-128.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $128.98 | $128.98 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-203.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $203.38 | $203.38 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-101.69 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-101.69 | $101.69 |
| 01/01/1994 | Bill | 1993 Tax Bill | $203.38 | $203.38 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $59.42 | $59.42 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-107.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.40 | $107.40 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $51.56 |
| 01/01/1991 | Bill | 1990 Tax Bill | $103.12 | $103.12 |
