Tax Account 06-010-10-017
Owners
97 NORTH FABRICATION DRIVE LLC
5000 NORTHPARK DR
COLORADO SPRINGS, CO 80918-3822
Account Summary
| Account ID | 06-010-10-017 |
|---|---|
| Account Type | Real Estate |
| Location | 67 N FABRICATION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $0.00 |
| Bill Total | $3,493.28 |
| Interest | $0.00 |
| Bill Balance | $3,493.28 |
| Prior Billed* | $1,746.64 |
| Total Account Balance** | $3,493.28 |
| 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 | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $0.00 | $3,496.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $6.40 | $1,285.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $12.75 | $1,288.07 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $26.34 | $904.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $875.72 | $0.00 | $0.00 | $875.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $882.76 | $0.00 | $0.00 | $882.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $18.47 | $941.83 | $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 | $0.00 | $839.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $11.31 | $576.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $2.16 | $74.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $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 | 11.82 | .00 | 11.94 | 5.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .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 | $3,493.28 | $3,493.28 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3,444.54 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $3,444.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.38 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $1,742.38 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $1,748.12 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.38 | $1,753.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-644.06 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.06 | $644.06 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $6.40 | $646.12 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $639.72 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-637.68 | $641.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,283.95 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-4.12 | $1,283.95 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $12.75 | $1,288.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $2.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $626.71 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $1,251.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $623.08 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $625.08 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $1,248.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $2.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $625.42 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $1,248.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $2.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $626.19 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $1,250.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-902.38 | $2.14 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $26.34 | $904.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.18 | $878.18 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-868.76 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.08 | $868.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.84 | $870.84 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-869.44 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $869.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.52 | $871.52 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-863.76 | $2.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.84 | $865.84 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-867.80 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $867.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.88 | $869.88 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.32 | $867.32 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-875.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.72 | $875.72 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-882.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $882.76 | $882.76 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-883.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $883.12 | $883.12 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-896.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $896.74 | $896.74 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-941.83 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $18.47 | $941.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 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 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-839.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-672.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $672.80 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-628.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $628.94 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-576.71 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $11.31 | $576.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-562.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.38 | $562.38 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-110.92 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-110.92 | $110.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-113.13 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-113.13 | $113.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 06/25/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-122.83 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-122.83 | $122.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.66 | $245.66 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $122.83 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.66 | $245.66 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-74.14 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $2.16 | $74.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-65.13 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-65.13 | $65.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-62.53 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-62.53 | $62.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |