Tax Account 06-010-05-022
Owners
124 SOUTH EL PASO LLC
1027 VISTA GRANDE DR
COLORADO SPRINGS, CO 80906-5827
Account Summary
| Account ID | 06-010-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 157 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,566.16 |
| Taxed incl Special Assessments | $9,566.16 |
| Paid | $0.00 |
| Bill Total | $9,566.16 |
| Interest | $0.00 |
| Bill Balance | $9,566.16 |
| Prior Billed* | $9,566.16 |
| Total Account Balance** | $9,661.82 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $8,631.14 | $0.00 | $0.00 | $8,631.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,731.58 | $0.00 | $0.00 | $8,731.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,846.46 | $0.00 | $0.00 | $7,846.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,821.26 | $0.00 | $0.00 | $7,821.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,260.46 | $0.00 | $0.00 | $7,260.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,239.90 | $0.00 | $0.00 | $7,239.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,087.20 | $10.00 | $425.23 | $7,522.43 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,095.86 | $10.00 | $354.79 | $7,460.65 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,440.16 | $0.00 | $0.00 | $1,440.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,428.12 | $0.00 | $0.00 | $1,428.12 | $0.00 | $0.00 | 9.8242 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | .00 | 32.70 | 32.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 124 SOUTH EL PASO LLC | $9,566.16 | $9,566.16 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-8,602.46 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-28.68 | $8,602.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,631.14 | $8,631.14 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-8,702.90 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-28.68 | $8,702.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,731.58 | $8,731.58 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.02 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-7,821.44 | $25.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,846.46 | $7,846.46 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-7,796.24 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-25.02 | $7,796.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,821.26 | $7,821.26 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-23.18 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-7,237.28 | $23.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,260.46 | $7,260.46 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-7,216.72 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.18 | $7,216.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,239.90 | $7,239.90 |
| 11/19/2019 | LIEN | 2018 Redemption Payment | $-7,694.16 | $0.00 |
| 11/19/2019 | LIEN | 2018 Redemption Interest/Fee | $157.73 | $7,694.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,536.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7,488.39 | $7,546.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-24.04 | $15,034.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $425.23 | $15,058.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $14,633.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $7,536.43 | $14,623.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,087.20 | $7,087.20 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-7,426.84 | $10.00 |
| 09/17/2018 | PAYMENT | 2017 - Bill Payment | $-23.81 | $7,436.84 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,460.65 |
| 09/17/2018 | INTEREST | 2017 Interest/Penalty | $354.79 | $7,450.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,095.86 | $7,095.86 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,436.76 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $1,436.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,440.16 | $1,440.16 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,424.72 | $3.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,428.12 | $1,428.12 |