Tax Account 06-010-10-020
Owners
97 NORTH FABRICATION DRIVE LLC
5000 NORTHPARK DR
COLORADO SPRINGS, CO 80918-3822
Account Summary
| Account ID | 06-010-10-020 |
|---|---|
| Account Type | Real Estate |
| Location | 97 N FABRICATION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,554.08 |
| Taxed incl Special Assessments | $10,554.08 |
| Paid | $0.00 |
| Bill Total | $10,554.08 |
| Interest | $0.00 |
| Bill Balance | $10,554.08 |
| Prior Billed* | $5,277.04 |
| Total Account Balance** | $10,554.08 |
| 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 | $6,957.64 | $0.00 | $0.00 | $6,957.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,038.60 | $0.00 | $0.00 | $7,038.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,644.20 | $0.00 | $28.22 | $5,672.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,626.08 | $0.00 | $56.26 | $5,682.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,986.56 | $0.00 | $0.00 | $6,986.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,967.92 | $0.00 | $0.00 | $6,967.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,199.58 | $0.00 | $0.00 | $7,199.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,208.38 | $0.00 | $0.00 | $7,208.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,048.04 | $0.00 | $181.44 | $6,229.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,997.44 | $0.00 | $0.00 | $5,997.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,093.94 | $0.00 | $0.00 | $6,093.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,054.18 | $0.00 | $0.00 | $6,054.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,925.34 | $0.00 | $0.00 | $5,925.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $5,907.90 | $0.00 | $0.00 | $5,907.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,875.00 | $0.00 | $0.00 | $5,875.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,923.64 | $0.00 | $0.00 | $5,923.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,269.66 | $0.00 | $0.00 | $6,269.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,366.44 | $0.00 | $0.00 | $6,366.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,471.82 | $0.00 | $0.00 | $6,471.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,223.26 | $0.00 | $124.47 | $6,347.73 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $5,918.56 | $0.00 | $118.37 | $6,036.93 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,822.72 | $0.00 | $0.00 | $5,822.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $5,510.06 | $0.00 | $0.00 | $5,510.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,150.90 | $0.00 | $0.00 | $5,150.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,671.16 | $0.00 | $93.42 | $4,764.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $4,646.20 | $0.00 | $46.46 | $4,692.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $515.90 | $0.00 | $10.32 | $526.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $526.20 | $0.00 | $0.00 | $526.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $284.46 | $0.00 | $1.42 | $285.88 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $167.96 | $0.00 | $0.00 | $167.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $302.78 | $0.00 | $0.00 | $302.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $290.68 | $0.00 | $0.00 | $290.68 | $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 | 35.35 | .00 | 35.70 | 17.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .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 | $10,554.08 | $10,554.08 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-6,934.52 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.12 | $6,934.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,957.64 | $6,957.64 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,507.74 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $3,507.74 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $3,519.30 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,507.74 | $3,530.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,038.60 | $7,038.60 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-2,841.23 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.09 | $2,841.23 |
| 06/30/2023 | INTEREST | 2022 Interest/Penalty | $28.22 | $2,850.32 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,813.10 | $2,822.10 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $5,635.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,644.20 | $5,644.20 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,664.16 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $5,664.16 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $56.26 | $5,682.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,626.08 | $5,626.08 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-3,482.13 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $3,482.13 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,482.13 | $3,493.28 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-11.15 | $6,975.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,986.56 | $6,986.56 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,472.81 | $11.15 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $3,483.96 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-3,472.81 | $3,495.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,967.92 | $6,967.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3,588.27 | $11.52 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $3,599.79 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3,588.27 | $3,611.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,199.58 | $7,199.58 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,592.67 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $3,592.67 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,592.67 | $3,604.19 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.52 | $7,196.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,208.38 | $7,208.38 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-6,214.75 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.73 | $6,214.75 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $181.44 | $6,229.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,048.04 | $6,048.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5,983.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-14.30 | $5,983.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,997.44 | $5,997.44 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6,079.42 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-14.52 | $6,079.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,093.94 | $6,093.94 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-6,039.66 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-14.52 | $6,039.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,054.18 | $6,054.18 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-5,911.20 | $0.00 |
| 05/10/2013 | PAYMENT | 2012 - Bill Payment | $-14.14 | $5,911.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,925.34 | $5,925.34 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-5,907.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,907.90 | $5,907.90 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-5,875.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,875.00 | $5,875.00 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-5,923.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,923.64 | $5,923.64 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-6,269.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,269.66 | $6,269.66 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-6,366.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,366.44 | $6,366.44 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-6,471.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,471.82 | $6,471.82 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-6,347.73 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $124.47 | $6,347.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,223.26 | $6,223.26 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-6,036.93 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $118.37 | $6,036.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,918.56 | $5,918.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-5,822.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,822.72 | $5,822.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-5,510.06 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,510.06 | $5,510.06 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-5,150.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,150.90 | $5,150.90 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-4,764.58 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $93.42 | $4,764.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,671.16 | $4,671.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-4,692.66 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $46.46 | $4,692.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,646.20 | $4,646.20 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-526.22 | $0.00 |
| 06/08/1999 | INTEREST | 1998 Interest/Penalty | $10.32 | $526.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $515.90 | $515.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-263.10 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-263.10 | $263.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $526.20 | $526.20 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-143.65 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $1.42 | $143.65 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-142.23 | $142.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $284.46 | $284.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-167.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $167.96 | $167.96 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-151.39 | $0.00 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-151.39 | $151.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $302.78 | $302.78 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-290.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $290.68 | $290.68 |