Tax Account 06-010-08-001
Owners
F F R 5 LLC
1220 VALLEY ST
COLORADO SPRINGS, CO 80915-2806
Account Summary
| Account ID | 06-010-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 96 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,115.97 |
| Taxed incl Special Assessments | $8,115.97 |
| Paid | $0.00 |
| Bill Total | $8,115.97 |
| Interest | $0.00 |
| Bill Balance | $8,115.97 |
| Prior Billed* | $4,057.99 |
| Total Account Balance** | $8,115.97 |
| Ad Valorem Tax Rate | 9.9183 |
| 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 | $8,135.74 | $0.00 | $0.00 | $8,135.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,230.40 | $0.00 | $0.00 | $8,230.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,907.06 | $0.00 | $79.07 | $7,986.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,881.66 | $0.00 | $0.00 | $7,881.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,342.20 | $0.00 | $0.00 | $8,342.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,319.74 | $0.00 | $0.00 | $8,319.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,276.74 | $10.00 | $496.61 | $8,783.35 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,286.86 | $0.00 | $0.00 | $8,286.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,767.76 | $10.00 | $466.06 | $8,243.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,702.76 | $0.00 | $0.00 | $7,702.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,543.28 | $0.00 | $0.00 | $7,543.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,494.06 | $0.00 | $0.00 | $7,494.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,292.28 | $0.00 | $0.00 | $7,292.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,270.80 | $0.00 | $0.00 | $7,270.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $7,417.58 | $0.00 | $0.00 | $7,417.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $7,479.44 | $0.00 | $0.00 | $7,479.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $7,385.54 | $0.00 | $0.00 | $7,385.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,499.54 | $0.00 | $0.00 | $7,499.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $7,352.76 | $0.00 | $0.00 | $7,352.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $7,070.36 | $0.00 | $0.00 | $7,070.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,910.24 | $0.00 | $0.00 | $6,910.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,798.34 | $0.00 | $0.00 | $6,798.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $861.22 | $0.00 | $0.00 | $861.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $805.08 | $0.00 | $0.00 | $805.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $283.74 | $0.00 | $0.00 | $283.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $289.40 | $0.00 | $0.00 | $289.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $200.14 | $0.00 | $0.00 | $200.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $199.62 | $0.00 | $0.00 | $199.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $314.22 | $0.00 | $0.00 | $314.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $314.22 | $0.00 | $0.00 | $314.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $92.56 | $0.00 | $0.00 | $92.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $166.82 | $0.00 | $0.00 | $166.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $160.16 | $0.00 | $0.00 | $160.16 | $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 | 26.34 | .00 | 26.60 | 13.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.38 | 26.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.38 | 26.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | F F R 5 LLC | $8,115.97 | $8,115.97 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-27.04 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-8,108.70 | $27.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,135.74 | $8,135.74 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.04 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-8,203.36 | $27.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,230.40 | $8,230.40 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-25.47 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7,960.66 | $25.47 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $79.07 | $7,986.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,907.06 | $7,907.06 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-25.22 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,856.44 | $25.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,881.66 | $7,881.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.64 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-8,315.56 | $26.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,342.20 | $8,342.20 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-8,293.10 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-26.64 | $8,293.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,319.74 | $8,319.74 |
| 12/09/2019 | LIEN | 2018 Redemption Payment | $-9,068.27 | $0.00 |
| 12/09/2019 | LIEN | 2018 Redemption Interest/Fee | $270.92 | $9,068.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $8,797.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-28.07 | $8,807.35 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8,745.28 | $8,835.42 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $496.61 | $17,580.70 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $17,084.09 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $8,797.35 | $17,074.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,276.74 | $8,276.74 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-26.48 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-8,260.38 | $26.48 |
| 04/16/2018 | LIEN | 2016 Redemption Payment | $-8,792.59 | $8,286.86 |
| 04/16/2018 | LIEN | 2016 Redemption Interest/Fee | $536.77 | $17,079.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,286.86 | $16,542.68 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $8,255.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,214.36 | $8,265.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-19.46 | $16,480.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $466.06 | $16,499.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $16,033.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $8,255.82 | $16,023.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,767.76 | $7,767.76 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-18.36 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-7,684.40 | $18.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,702.76 | $7,702.76 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-17.96 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-7,525.32 | $17.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,543.28 | $7,543.28 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-7,476.10 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-17.96 | $7,476.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,494.06 | $7,494.06 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3,637.44 | $8.70 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $3,646.14 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-3,637.44 | $3,654.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,292.28 | $7,292.28 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-7,270.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,270.80 | $7,270.80 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-7,417.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,417.58 | $7,417.58 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-7,479.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,479.44 | $7,479.44 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-7,385.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,385.54 | $7,385.54 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-7,499.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,499.54 | $7,499.54 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-7,352.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,352.76 | $7,352.76 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-7,070.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,070.36 | $7,070.36 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-6,910.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,910.24 | $6,910.24 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-6,798.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,798.34 | $6,798.34 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-861.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $861.22 | $861.22 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-805.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $805.08 | $805.08 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-723.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $723.38 | $723.38 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-719.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.52 | $719.52 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-283.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $283.74 | $283.74 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-289.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $289.40 | $289.40 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-200.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $200.14 | $200.14 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-199.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $199.62 | $199.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-314.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $314.22 | $314.22 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-314.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $314.22 | $314.22 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-92.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $92.56 | $92.56 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-166.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $166.82 | $166.82 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-160.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $160.16 | $160.16 |