Tax Account 06-010-09-011
Owners
SUMMER ENTEPRISES LLC
3825 TEAKWOOD PL
COLORADO SPRINGS, CO 80918-3031
Account Summary
| Account ID | 06-010-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 24 N FABRICATION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,401.10 |
| Taxed incl Special Assessments | $5,401.10 |
| Paid | $0.00 |
| Bill Total | $5,401.10 |
| Interest | $0.00 |
| Bill Balance | $5,401.10 |
| Prior Billed* | $2,700.55 |
| Total Account Balance** | $5,401.10 |
| 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 | $3,467.92 | $0.00 | $34.68 | $3,502.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,508.28 | $0.00 | $0.00 | $3,508.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,288.20 | $0.00 | $0.00 | $1,288.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,266.32 | $0.00 | $0.00 | $1,266.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,262.74 | $0.00 | $0.00 | $1,262.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,263.42 | $0.00 | $12.63 | $1,276.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,264.96 | $0.00 | $0.00 | $1,264.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $886.92 | $0.00 | $0.00 | $886.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $879.50 | $0.00 | $0.00 | $879.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $880.20 | $0.00 | $0.00 | $880.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $874.46 | $0.00 | $0.00 | $874.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $878.54 | $0.00 | $26.35 | $904.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $875.94 | $0.00 | $26.28 | $902.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $884.44 | $10.00 | $61.91 | $956.35 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $891.74 | $0.00 | $35.67 | $927.41 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $892.10 | $0.00 | $35.68 | $927.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $905.88 | $0.00 | $36.24 | $942.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $970.02 | $10.00 | $58.20 | $1,038.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $932.76 | $0.00 | $0.00 | $932.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $34.49 | $896.73 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $848.28 | $0.00 | $25.45 | $873.73 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $679.18 | $0.00 | $0.00 | $679.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $634.92 | $0.00 | $0.00 | $634.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $570.36 | $10.80 | $34.22 | $615.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $567.32 | $10.80 | $34.04 | $612.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $223.90 | $0.00 | $11.20 | $235.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $228.38 | $0.00 | $9.14 | $237.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $157.40 | $13.50 | $7.87 | $178.77 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $157.00 | $0.00 | $6.28 | $163.28 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $247.94 | $12.15 | $12.40 | $272.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $247.94 | $0.00 | $9.92 | $257.86 | $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 | $131.40 | $0.00 | $0.00 | $131.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $126.14 | $0.00 | $0.00 | $126.14 | $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 | 18.28 | .00 | 18.46 | 9.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SUMMER ENTEPRISES LLC | $5,401.10 | $5,401.10 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-3,490.96 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $3,490.96 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $34.68 | $3,502.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,467.92 | $3,467.92 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.52 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,496.76 | $11.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,508.28 | $3,508.28 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,288.22 | $4.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,292.34 | $1,292.34 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,284.08 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $1,284.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,288.20 | $1,288.20 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,262.28 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.04 | $1,262.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.32 | $1,266.32 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,258.70 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.04 | $1,258.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,262.74 | $1,262.74 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-642.28 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.06 | $642.28 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $12.63 | $644.34 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-2.02 | $631.71 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-629.69 | $633.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,263.42 | $1,263.42 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,260.92 | $4.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.96 | $1,264.96 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-884.82 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $884.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $886.92 | $886.92 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-877.40 | $2.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $879.50 | $879.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-878.10 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.10 | $878.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $880.20 | $880.20 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-436.18 | $1.05 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-436.18 | $437.23 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.05 | $873.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $874.46 | $874.46 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-902.73 | $2.16 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $26.35 | $904.89 |
| 07/10/2013 | LIEN | 2011 Redemption Payment | $-1,045.71 | $878.54 |
| 07/10/2013 | LIEN | 2011 Redemption Interest/Fee | $72.96 | $1,924.25 |
| 07/10/2013 | LIEN | 2010 Redemption Payment | $-1,192.79 | $1,851.29 |
| 07/10/2013 | LIEN | 2010 Redemption Interest/Fee | $83.22 | $3,044.08 |
| 07/10/2013 | LIEN | 2009 Redemption Payment | $-1,351.99 | $2,960.86 |
| 07/10/2013 | LIEN | 2009 Redemption Interest/Fee | $419.58 | $4,312.85 |
| 07/10/2013 | LIEN | 2008 Redemption Payment | $-1,492.45 | $3,893.27 |
| 07/10/2013 | LIEN | 2008 Redemption Interest/Fee | $559.67 | $5,385.72 |
| 07/10/2013 | LIEN | 2007 Redemption Payment | $-1,657.46 | $4,826.05 |
| 07/10/2013 | LIEN | 2007 Redemption Interest/Fee | $710.34 | $6,483.51 |
| 07/10/2013 | LIEN | 2006 Redemption Payment | $-1,976.16 | $5,773.17 |
| 07/10/2013 | LIEN | 2006 Redemption Interest/Fee | $925.94 | $7,749.33 |
| 02/08/2013 | LIEN | 2011 Redemption Payment | $-967.75 | $6,823.39 |
| 02/08/2013 | LIEN | 2011 Redemption Interest/Fee | $60.53 | $7,791.14 |
| 02/08/2013 | LIEN | 2010 Redemption Payment | $-1,104.57 | $7,730.61 |
| 02/08/2013 | LIEN | 2010 Redemption Interest/Fee | $136.22 | $8,835.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $878.54 | $8,698.96 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-902.22 | $7,820.42 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $26.28 | $8,722.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $907.22 | $8,696.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $972.75 | $7,789.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $875.94 | $6,816.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-946.35 | $5,940.45 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $6,886.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $61.91 | $6,896.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $6,834.89 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $968.35 | $6,824.89 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,109.57 | $5,856.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $884.44 | $4,746.97 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-927.41 | $3,862.53 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $35.67 | $4,789.94 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $932.41 | $4,754.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $891.74 | $3,821.86 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-927.78 | $2,930.12 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $35.68 | $3,857.90 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $932.78 | $3,822.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $892.10 | $2,889.44 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-942.12 | $1,997.34 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $36.24 | $2,939.46 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $947.12 | $2,903.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $905.88 | $1,956.10 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,050.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,028.22 | $1,060.22 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,088.44 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $58.20 | $2,078.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,050.22 | $2,020.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.02 | $970.02 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-932.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $932.76 | $932.76 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-896.73 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $34.49 | $896.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $862.24 |
| 07/23/2004 | PAYMENT | 2003 - Bill Payment | $-873.73 | $0.00 |
| 07/23/2004 | INTEREST | 2003 Interest/Penalty | $25.45 | $873.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $848.28 | $848.28 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-679.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $679.18 | $679.18 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-634.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $634.92 | $634.92 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-604.58 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $604.58 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $34.22 | $615.38 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $581.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $570.36 | $570.36 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-601.36 | $10.80 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $612.16 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $34.04 | $601.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $567.32 | $567.32 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-235.10 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $11.20 | $235.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $223.90 | $223.90 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-237.52 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $9.14 | $237.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $228.38 | $228.38 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-165.27 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $165.27 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $7.87 | $178.77 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $170.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.40 | $157.40 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-163.28 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $6.28 | $163.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $157.00 | $157.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-260.34 | $0.00 |
| 09/29/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $260.34 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $272.49 |
| 09/29/1995 | INTEREST | 1994 Interest/Penalty | $12.40 | $260.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $247.94 | $247.94 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-257.86 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $9.92 | $257.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $247.94 | $247.94 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-73.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $73.12 | $73.12 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-131.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $131.40 | $131.40 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-126.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $126.14 | $126.14 |