Tax Account 14-063-25-040
Owners
SNAVE WEST LLC
7149 GARDENSTONE DR
COLORADO SPRINGS, CO 80922-2358
Account Summary
| Account ID | 14-063-25-040 |
|---|---|
| Account Type | Real Estate |
| Location | 604 E MESA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,105.19 |
| Taxed incl Special Assessments | $1,105.19 |
| Paid | $1,105.19 |
| 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 | $1,105.19 | $0.00 | $0.00 | $1,105.19 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $828.38 | $0.00 | $0.00 | $828.38 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $832.76 | $0.00 | $0.00 | $832.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $786.60 | $0.00 | $0.00 | $786.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $673.28 | $0.00 | $0.00 | $673.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $467.48 | $0.00 | $0.00 | $467.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.66 | $0.00 | $0.00 | $331.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $354.52 | $0.00 | $0.00 | $354.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $355.32 | $0.00 | $0.00 | $355.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $391.97 | $0.00 | $0.00 | $391.97 | $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 | 23.42 | 23.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.26 | 5.31 | .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 | $-1,105.19 | $0.00 |
| 01/19/2026 | BILL | SNAVE WEST LLC | $1,105.19 | $1,105.19 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-804.40 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $804.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $828.38 | $828.38 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-808.78 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $808.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $832.76 | $832.76 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-747.70 | $14.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $762.42 | $762.42 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-771.88 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $771.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $786.60 | $786.60 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-660.86 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.42 | $660.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $673.28 | $673.28 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-458.84 | $8.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $467.48 | $467.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-164.04 | $3.42 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-164.04 | $167.46 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $331.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $334.92 | $334.92 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-165.71 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $165.71 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-165.71 | $169.13 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $334.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $338.26 | $338.26 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-164.18 | $2.27 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-164.18 | $166.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $330.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $332.90 | $332.90 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-163.56 | $2.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-163.56 | $165.83 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $329.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $331.66 | $331.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-174.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $174.84 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-174.84 | $177.26 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $352.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $354.52 | $354.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-175.24 | $2.42 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.42 | $177.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-175.24 | $180.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $355.32 | $355.32 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-193.33 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.65 | $193.33 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-193.33 | $195.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $389.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $391.97 | $391.97 |