Tax Account 14-063-25-039
Owners
SNAVE WEST LLC
7149 GARDENSTONE DR
COLORADO SPRINGS, CO 80922-2358
Account Summary
| Account ID | 14-063-25-039 |
|---|---|
| Account Type | Real Estate |
| Location | 602 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.14 |
| Taxed incl Special Assessments | $1,442.14 |
| Paid | $1,442.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,442.14 | $0.00 | $0.00 | $1,442.14 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $993.20 | $0.00 | $0.00 | $993.20 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $998.46 | $0.00 | $0.00 | $998.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $757.46 | $0.00 | $0.00 | $757.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $782.60 | $0.00 | $0.00 | $782.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.54 | $0.00 | $0.00 | $493.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $352.50 | $0.00 | $0.00 | $352.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $356.02 | $0.00 | $0.00 | $356.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $350.44 | $0.00 | $0.00 | $350.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $349.12 | $0.00 | $0.00 | $349.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.22 | $0.00 | $0.00 | $372.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.06 | $0.00 | $0.00 | $373.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.20 | $0.00 | $0.00 | $434.20 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | SNAVE WEST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,442.14 | $0.00 |
| 01/19/2026 | BILL | SNAVE WEST LLC | $1,442.14 | $1,442.14 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-27.34 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-965.86 | $27.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $993.20 | $993.20 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.34 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-971.12 | $27.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $998.46 | $998.46 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.64 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-742.82 | $14.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $757.46 | $757.46 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-767.96 | $14.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $782.60 | $782.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-701.50 | $13.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $714.68 | $714.68 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-484.42 | $9.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.54 | $493.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.65 | $3.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-172.65 | $176.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $348.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $352.50 | $352.50 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-174.41 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $174.41 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.60 | $178.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-174.41 | $181.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $356.02 | $356.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-172.83 | $2.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $175.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-172.83 | $177.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $350.44 | $350.44 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-172.17 | $2.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.39 | $174.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-172.17 | $176.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $349.12 | $349.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-183.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $183.56 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-183.56 | $186.11 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.55 | $369.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $372.22 | $372.22 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-183.98 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $183.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $186.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-183.98 | $189.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $373.06 | $373.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-214.16 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $214.16 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-214.16 | $217.10 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.94 | $431.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.20 | $434.20 |