Tax Account 06-134-09-017
Owners
LIMITLESS BUILDERS LLC
6125 LEON YOUNG DR
COLORADO SPRINGS, CO 80924-2040
Account Summary
| Account ID | 06-134-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 409 E JOE MARTINEZ BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $872.35 |
| Interest | $25.40 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $876.59 |
| 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 | $829.34 | $0.00 | $16.59 | $845.93 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $33.56 | $872.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $11.53 | $299.61 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $10.00 | $16.43 | $300.35 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LIMITLESS BUILDERS LLC | $846.95 | $3,522.77 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $850.93 | $2,675.82 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-843.11 | $1,824.89 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $2,668.00 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $16.59 | $2,670.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $2,654.23 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-869.67 | $1,824.89 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.87 | $2,694.56 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $33.56 | $2,697.43 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $877.54 | $2,663.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $1,786.33 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-298.65 | $947.35 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $1,246.00 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $11.53 | $1,246.96 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $304.61 | $1,235.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $930.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-303.41 | $642.74 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $946.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.98 | $956.15 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $957.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.23 | $947.13 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $328.39 | $929.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $601.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-289.42 | $314.35 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.93 | $603.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $604.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $16.43 | $614.70 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $598.27 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $314.35 | $588.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $31.66 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $62.24 | $62.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $59.62 |