Tax Account 06-010-09-006
Owners
97 NORTH FABRICATION DRIVE LLC
5000 NORTHPARK DR
COLORADO SPRINGS, CO 80918-3822
Account Summary
| Account ID | 06-010-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 66 N FABRICATION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,562.92 |
| Taxed incl Special Assessments | $3,562.92 |
| Paid | $0.00 |
| Bill Total | $3,562.92 |
| Interest | $0.00 |
| Bill Balance | $3,562.92 |
| Prior Billed* | $1,781.46 |
| Total Account Balance** | $3,562.92 |
| 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 | $3,480.80 | $0.00 | $0.00 | $3,480.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,521.30 | $0.00 | $0.00 | $3,521.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,305.26 | $0.00 | $6.53 | $1,311.79 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,301.06 | $0.00 | $13.01 | $1,314.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,278.22 | $0.00 | $0.00 | $1,278.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,275.20 | $0.00 | $0.00 | $1,275.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,275.90 | $0.00 | $0.00 | $1,275.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $895.76 | $0.00 | $26.87 | $922.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $888.26 | $0.00 | $0.00 | $888.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $888.98 | $0.00 | $0.00 | $888.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $883.18 | $0.00 | $0.00 | $883.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $887.30 | $0.00 | $0.00 | $887.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $884.68 | $0.00 | $0.00 | $884.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $893.24 | $0.00 | $0.00 | $893.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $900.74 | $0.00 | $0.00 | $900.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $901.10 | $0.00 | $0.00 | $901.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $915.00 | $0.00 | $0.00 | $915.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $979.80 | $0.00 | $0.00 | $979.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $942.16 | $0.00 | $18.84 | $961.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $17.06 | $870.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $25.18 | $864.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $685.56 | $0.00 | $0.00 | $685.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $640.88 | $0.00 | $3.20 | $644.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $0.00 | $576.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $573.24 | $0.00 | $0.00 | $573.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $230.48 | $0.00 | $0.00 | $230.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $159.26 | $0.00 | $0.00 | $159.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $250.22 | $0.00 | $0.00 | $250.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $250.22 | $0.00 | $0.00 | $250.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $73.12 | $0.00 | $0.00 | $73.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 12.06 | .00 | 12.18 | 6.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.45 | 11.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | 97 NORTH FABRICATION DRIVE LLC | $3,562.92 | $3,562.92 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,469.24 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $3,469.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,480.80 | $3,480.80 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.78 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.87 | $5.78 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.87 | $1,760.65 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.78 | $3,515.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,521.30 | $3,521.30 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.10 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-657.06 | $2.10 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $6.53 | $659.16 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-650.55 | $652.63 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.08 | $1,303.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,305.26 | $1,305.26 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.87 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $1,309.87 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $13.01 | $1,314.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,301.06 | $1,301.06 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $2.04 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-637.07 | $639.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.04 | $1,276.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,278.22 | $1,278.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-635.56 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $635.56 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $637.60 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-635.56 | $639.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,275.20 | $1,275.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-635.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $635.91 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-635.91 | $637.95 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.04 | $1,273.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,275.90 | $1,275.90 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-636.69 | $2.04 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.04 | $638.73 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-636.69 | $640.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,277.46 | $1,277.46 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-920.45 | $2.18 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $26.87 | $922.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $895.76 | $895.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-886.14 | $2.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.26 | $888.26 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-886.86 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $886.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.98 | $888.98 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.12 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-881.06 | $2.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $883.18 | $883.18 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-885.18 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $885.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $887.30 | $887.30 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-884.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $884.68 | $884.68 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-893.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $893.24 | $893.24 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-900.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $900.74 | $900.74 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-901.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.10 | $901.10 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-915.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.00 | $915.00 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-979.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.80 | $979.80 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-961.00 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $18.84 | $961.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $942.16 | $942.16 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-870.30 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $17.06 | $870.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.24 | $853.24 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-864.60 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $25.18 | $864.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-342.78 | $342.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.56 | $685.56 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-323.64 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $3.20 | $323.64 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-320.44 | $320.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $640.88 | $640.88 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $288.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $576.32 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $286.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $573.24 | $573.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-112.98 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-112.98 | $112.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $225.96 | $225.96 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-115.24 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-115.24 | $115.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $230.48 | $230.48 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-79.83 | $79.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.66 | $159.66 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $0.00 |
| 02/05/1996 | PAYMENT | 1995 - Bill Payment | $-79.63 | $79.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.26 | $159.26 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-125.11 | $0.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.11 | $125.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $250.22 | $250.22 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-125.11 | $0.00 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-125.11 | $125.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $250.22 | $250.22 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-36.56 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-36.56 | $36.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.12 | $73.12 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |