Tax Account 06-021-04-001
Owners
AIME VENTURES LLC
1900 E PIKES PEAK AVE
STE 3
COLORADO SPRINGS, CO 80909-5662
Account Summary
| Account ID | 06-021-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 165 N ASPEN SKI WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,209.23 |
| Taxed incl Special Assessments | $1,209.23 |
| Paid | $0.00 |
| Bill Total | $1,209.23 |
| Interest | $0.00 |
| Bill Balance | $1,209.23 |
| Prior Billed* | $604.62 |
| Total Account Balance** | $1,209.23 |
| 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 | $1,134.52 | $0.00 | $0.00 | $1,134.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,147.72 | $0.00 | $0.00 | $1,147.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,182.10 | $0.00 | $0.00 | $1,182.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,178.30 | $0.00 | $0.00 | $1,178.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $518.04 | $10.80 | $31.08 | $559.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $516.62 | $0.00 | $10.33 | $526.95 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $516.90 | $10.00 | $31.01 | $557.91 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $10.35 | $527.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $15.55 | $533.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $10.22 | $521.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $646.16 | $0.00 | $0.00 | $646.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $652.08 | $0.00 | $0.00 | $652.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $652.34 | $0.00 | $0.00 | $652.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $340.00 | $0.00 | $0.00 | $340.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $326.94 | $0.00 | $0.00 | $326.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $352.32 | $0.00 | $0.00 | $352.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $346.62 | $0.00 | $3.47 | $350.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $88.44 | $0.00 | $0.00 | $88.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $87.96 | $0.00 | $0.00 | $87.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $91.84 | $0.00 | $0.00 | $91.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $93.66 | $0.00 | $0.00 | $93.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $100.06 | $0.00 | $3.00 | $103.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $99.82 | $0.00 | $3.99 | $103.81 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $97.62 | $0.00 | $4.39 | $102.01 | $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 | 4.10 | .00 | 4.14 | 2.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AIME VENTURES LLC | $1,209.23 | $1,209.23 |
| 11/03/2025 | LIEN | 2020 Redemption Payment | $-796.14 | $0.00 |
| 11/03/2025 | LIEN | 2020 Redemption Interest/Fee | $222.22 | $796.14 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-565.37 | $573.92 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.89 | $1,139.29 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-565.37 | $1,141.18 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.89 | $1,706.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,134.52 | $1,708.44 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-571.97 | $573.92 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.89 | $1,145.89 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-571.97 | $1,147.78 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.89 | $1,719.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,147.72 | $1,721.64 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.89 | $573.92 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-589.16 | $575.81 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-589.16 | $1,164.97 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.89 | $1,754.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.10 | $1,756.02 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.78 | $573.92 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,174.52 | $577.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,178.30 | $1,752.22 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.76 | $573.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $575.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-547.36 | $586.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,133.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $31.08 | $1,123.04 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $573.92 | $1,091.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $518.04 | $518.04 |
| 07/13/2020 | LIEN | 2019 Redemption Payment | $-542.59 | $0.00 |
| 07/13/2020 | LIEN | 2019 Redemption Interest/Fee | $10.64 | $542.59 |
| 07/13/2020 | LIEN | 2018 Redemption Payment | $-636.10 | $531.95 |
| 07/13/2020 | LIEN | 2018 Redemption Interest/Fee | $64.19 | $1,168.05 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-525.26 | $1,103.86 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1.69 | $1,629.12 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $1,630.81 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $531.95 | $1,620.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $516.62 | $1,088.53 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-546.15 | $571.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,118.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.76 | $1,128.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,129.82 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $31.01 | $1,119.82 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $571.91 | $1,088.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.90 | $516.90 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-526.20 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.69 | $526.20 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $527.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.26 | $0.00 |
| 08/07/2017 | PAYMENT | 2016 - Bill Payment | $-532.67 | $1.26 |
| 08/07/2017 | INTEREST | 2016 Interest/Penalty | $15.55 | $533.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $0.61 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-256.41 | $257.02 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.61 | $513.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-520.08 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.24 | $520.08 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $521.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $1.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $513.49 | $513.49 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $511.98 | $511.98 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-646.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $646.16 | $646.16 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $652.08 | $652.08 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-652.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.34 | $652.34 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-662.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.42 | $662.42 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-340.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $340.00 | $340.00 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-163.47 | $0.00 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-163.47 | $163.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $326.94 | $326.94 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-352.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $352.32 | $352.32 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-176.78 | $0.00 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $3.47 | $176.78 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-173.31 | $173.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $346.62 | $346.62 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-88.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.44 | $88.44 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-87.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $87.96 | $87.96 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-45.92 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-45.92 | $45.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $91.84 | $91.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-93.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $93.66 | $93.66 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-103.06 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $3.00 | $103.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $100.06 | $100.06 |
| 08/14/1996 | PAYMENT | 1995 - Bill Payment | $-103.81 | $0.00 |
| 08/14/1996 | INTEREST | 1995 Interest/Penalty | $3.99 | $103.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $99.82 | $99.82 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $101.70 | $101.70 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $101.70 | $101.70 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $101.70 | $101.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-101.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $101.70 | $101.70 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-102.01 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $4.39 | $102.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $97.62 | $97.62 |