Tax Account 06-232-15-004
Owners
BEST BUILDERS LLC
10016 ORO BELLE CT
COLORADO SPRINGS, CO 80924
Account Summary
| Account ID | 06-232-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 987 S PALOMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,503.31 |
| Taxed incl Special Assessments | $3,503.31 |
| Paid | $3,503.31 |
| 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 | $3,503.31 | $0.00 | $0.00 | $3,503.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,858.64 | $0.00 | $0.00 | $2,858.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,891.50 | $0.00 | $0.00 | $2,891.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,167.88 | $0.00 | $0.00 | $2,167.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.64 | $0.00 | $0.00 | $2,270.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,200.52 | $0.00 | $0.00 | $1,200.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,197.84 | $0.00 | $0.00 | $1,197.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $952.52 | $0.00 | $0.00 | $952.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $953.68 | $0.00 | $0.00 | $953.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,063.24 | $0.00 | $0.00 | $1,063.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,054.40 | $0.00 | $0.00 | $1,054.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $998.50 | $0.00 | $0.00 | $998.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $992.02 | $0.00 | $0.00 | $992.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,034.74 | $0.00 | $0.00 | $1,034.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,025.22 | $0.00 | $0.00 | $1,025.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,584.66 | $0.00 | $0.00 | $1,584.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,597.74 | $0.00 | $0.00 | $1,597.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,673.32 | $0.00 | $0.00 | $1,673.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,699.14 | $0.00 | $0.00 | $1,699.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,766.24 | $0.00 | $0.00 | $1,766.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,698.40 | $0.00 | $0.00 | $1,698.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,608.54 | $0.00 | $0.00 | $1,608.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $10.00 | $13.49 | $248.29 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $220.40 | $0.00 | $0.00 | $220.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $170.24 | $0.00 | $0.00 | $170.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $173.64 | $0.00 | $0.00 | $173.64 | $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 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 48.21 | 48.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,751.65 | $0.00 |
| 02/17/2026 | PAYMENT | OMNIA TITLE CORP CHECK 123842 | $-1,751.66 | $1,751.65 |
| 01/19/2026 | BILL | PICKARD DEAN | $3,503.31 | $3,503.31 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.25 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $1,407.25 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.25 | $1,429.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-22.07 | $2,836.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,858.64 | $2,858.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.68 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $1,423.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-22.07 | $1,445.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,423.68 | $1,467.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,891.50 | $2,891.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.35 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $1,069.35 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.59 | $1,083.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,069.35 | $1,098.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,167.88 | $2,167.88 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $1,120.73 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.59 | $1,135.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,120.73 | $1,149.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,270.64 | $2,270.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-592.56 | $7.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.70 | $600.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-592.56 | $607.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,200.52 | $1,200.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-591.22 | $7.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-591.22 | $598.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.70 | $1,190.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,197.84 | $1,197.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-470.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $470.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $476.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-470.18 | $482.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $952.52 | $952.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-470.76 | $6.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.08 | $476.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-470.76 | $482.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $953.68 | $953.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.07 | $4.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $531.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.07 | $536.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,063.24 | $1,063.24 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-522.65 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $522.65 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-522.65 | $527.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $1,049.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,054.40 | $1,054.40 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-494.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $494.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-494.95 | $499.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $994.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $998.50 | $998.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-491.71 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $491.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.30 | $496.01 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-491.71 | $500.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $992.02 | $992.02 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-512.90 | $4.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-512.90 | $517.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.47 | $1,030.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,034.74 | $1,034.74 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-512.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-512.61 | $512.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,025.22 | $1,025.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-792.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-792.33 | $792.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,584.66 | $1,584.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-798.87 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-798.87 | $798.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,597.74 | $1,597.74 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-836.66 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-836.66 | $836.66 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,673.32 | $1,673.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-849.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-849.57 | $849.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,699.14 | $1,699.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-883.12 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-883.12 | $883.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,766.24 | $1,766.24 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-849.20 | $849.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,698.40 | $1,698.40 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,608.54 | $0.00 |
| 03/08/2005 | LIEN | 2003 Redemption Payment | $-274.43 | $1,608.54 |
| 03/08/2005 | LIEN | 2003 Redemption Interest/Fee | $22.14 | $1,882.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,608.54 | $1,860.83 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $252.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-238.29 | $262.29 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.49 | $500.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $487.09 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $252.29 | $477.09 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-221.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.58 | $221.58 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-220.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $220.40 | $220.40 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-170.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $170.24 | $170.24 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-173.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $173.64 | $173.64 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |