Tax Account 06-221-18-010
Owners
LOYALTY REAL ESTATE INVESTMENTS LLC
190 W WOODMEN RD
COLORADO SPRINGS, CO 80919
Account Summary
| Account ID | 06-221-18-010 |
|---|---|
| Account Type | Real Estate |
| Location | 989 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $274.18 | $0.00 | $0.00 | $274.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $0.00 | $143.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $8.57 | $222.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $6.39 | $219.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $17.12 | $312.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $10.80 | $47.43 | $376.79 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $8.33 | $286.05 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $2.82 | $284.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $3.77 | $393.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $397.54 | $0.00 | $5.66 | $403.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $10.00 | $7.84 | $138.50 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $121.64 | $0.00 | $0.00 | $121.64 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 241.86 | 271.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | HERITAGE TITLE COMPANY CHECK 23813 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | MANN CASSANDRA J | $644.91 | $644.91 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $2.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $732.24 | $732.24 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $738.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $740.76 | $740.76 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-273.30 | $0.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $274.18 | $274.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.30 | $273.30 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-143.44 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $71.83 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $143.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-222.41 | $0.00 |
| 08/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $222.41 |
| 08/11/2015 | INTEREST | 2014 Interest/Penalty | $8.57 | $222.95 |
| 08/11/2015 | LIEN | 2013 Redemption Payment | $-250.57 | $214.38 |
| 08/11/2015 | LIEN | 2013 Redemption Interest/Fee | $26.20 | $464.95 |
| 08/11/2015 | LIEN | 2012 Redemption Payment | $-393.63 | $438.75 |
| 08/11/2015 | LIEN | 2012 Redemption Interest/Fee | $69.23 | $832.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $763.15 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $548.77 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-218.83 | $549.31 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.39 | $768.14 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $224.37 | $761.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $537.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $324.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-301.68 | $334.40 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.72 | $636.08 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $636.80 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.12 | $626.80 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $324.40 | $609.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 11/09/2012 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 11/09/2012 | PAYMENT | 2009 - Bill Payment | $-206.71 | $10.80 |
| 11/09/2012 | INTEREST | 2009 Interest/Penalty | $10.80 | $217.51 |
| 11/09/2012 | INTEREST | 2009 Interest/Penalty | $47.43 | $206.71 |
| 11/09/2012 | LIEN | 2009 County Held Redemption Payment | $-46.47 | $159.28 |
| 11/09/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $46.47 | $205.75 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-284.44 | $159.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $443.72 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-315.90 | $159.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $475.18 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $159.28 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $159.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-286.05 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $8.33 | $286.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.72 | $277.72 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-143.83 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $2.82 | $143.83 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-141.01 | $141.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $282.02 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 07/11/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $0.00 |
| 07/11/1995 | PAYMENT | 1991 - Bill Payment | $-271.86 | $263.92 |
| 07/11/1995 | LIEN | 1994 Redemption Payment | $-134.85 | $535.78 |
| 07/11/1995 | LIEN | 1994 Redemption Interest/Fee | $1.66 | $670.63 |
| 07/11/1995 | LIEN | 1993 Redemption Payment | $-154.62 | $668.97 |
| 07/11/1995 | LIEN | 1993 Redemption Interest/Fee | $20.17 | $823.59 |
| 07/11/1995 | LIEN | 1992 Redemption Payment | $-174.79 | $803.42 |
| 07/11/1995 | LIEN | 1992 Redemption Interest/Fee | $40.34 | $978.21 |
| 07/11/1995 | LIEN | 1991 Redemption Payment | $-195.99 | $937.87 |
| 07/11/1995 | LIEN | 1991 Redemption Interest/Fee | $59.65 | $1,133.86 |
| 07/11/1995 | LIEN | 1990 Redemption Payment | $-234.08 | $1,074.21 |
| 07/11/1995 | LIEN | 1990 Redemption Interest/Fee | $87.58 | $1,308.29 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,220.71 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $1,087.52 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $1,215.71 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $1,213.20 |
| 02/06/1995 | PAYMENT | 1992 - Bill Payment | $-129.45 | $1,342.65 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-131.34 | $1,472.10 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-128.50 | $1,603.44 |
| 02/06/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,731.94 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,741.94 |
| 02/06/1995 | INTEREST | 1992 Interest/Penalty | $3.77 | $1,738.17 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $5.66 | $1,734.40 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $7.84 | $1,728.74 |
| 02/06/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,720.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,710.90 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,585.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.60 | $1,450.77 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $134.45 | $1,061.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $926.72 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $136.34 | $801.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $397.54 | $664.70 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $146.50 | $267.16 |
| 01/31/1991 | PAYMENT | 1989 - Bill Payment | $-121.64 | $120.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $242.30 |
| 01/01/1990 | BILL | 1989 Tax Bill | $121.64 | $121.64 |