Tax Account 15-000-00-083
Owners
MAKENA REAL ESTATE HOLDINGS LLC
1938 WOOD AVE
COLORADO SPRINGS, CO 80907-6715
Account Summary
| Account ID | 15-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $722.89 |
| Taxed incl Special Assessments | $722.89 |
| Paid | $722.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60C (60C) |
* 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 | $722.89 | $0.00 | $0.00 | $722.89 | $0.00 | $0.00 | 7.6154 | 60C |
| 2024 REAL ESTATE TAXES | $333.24 | $0.00 | $0.00 | $333.24 | $0.00 | $0.00 | 7.9200 | 60C |
| 2023 REAL ESTATE TAXES | $337.04 | $0.00 | $0.00 | $337.04 | $0.00 | $0.00 | 8.0108 | 60C |
| 2022 REAL ESTATE TAXES | $235.34 | $0.00 | $0.00 | $235.34 | $0.00 | $0.00 | 8.0835 | 60C |
| 2021 REAL ESTATE TAXES | $236.50 | $0.00 | $0.00 | $236.50 | $0.00 | $0.00 | 8.1233 | 60C |
| 2020 REAL ESTATE TAXES | $240.18 | $0.00 | $0.00 | $240.18 | $0.00 | $0.00 | 8.2505 | 60C |
| 2019 REAL ESTATE TAXES | $3.63 | $0.00 | $0.00 | $3.63 | $0.00 | $0.00 | 8.2566 | 60C |
| 2018 REAL ESTATE TAXES | $2.96 | $10.00 | $0.18 | $13.14 | $0.00 | $0.00 | 7.2186 | 60C |
| 2017 REAL ESTATE TAXES | $3.00 | $0.00 | $0.09 | $3.09 | $0.00 | $0.00 | 7.3096 | 60C |
| 2016 REAL ESTATE TAXES | $2.78 | $0.00 | $0.08 | $2.86 | $0.00 | $0.00 | 7.3044 | 60C |
| 2015 REAL ESTATE TAXES | $2.76 | $0.00 | $0.00 | $2.76 | $0.00 | $0.00 | 7.2702 | 60C |
| 2014 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 7.2881 | 60C |
| 2013 REAL ESTATE TAXES | $2.48 | $0.00 | $0.00 | $2.48 | $0.00 | $0.00 | 7.3084 | 60C |
| 2012 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 7.3786 | 60C |
| 2011 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 7.1966 | 60C |
| 2010 REAL ESTATE TAXES | $2.40 | $0.00 | $0.00 | $2.40 | $0.00 | $0.00 | 7.7403 | 60C |
| 2009 REAL ESTATE TAXES | $2.24 | $0.00 | $0.00 | $2.24 | $0.00 | $0.00 | 7.4551 | 60C |
| 2008 REAL ESTATE TAXES | $2.28 | $0.00 | $0.00 | $2.28 | $0.00 | $0.00 | 7.5925 | 60C |
| 2007 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 7.7612 | 60C |
| 2006 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $2.40 | $0.00 | $0.00 | $2.40 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $2.37 | $0.00 | $0.00 | $2.37 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $2.07 | $0.00 | $0.00 | $2.07 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $1.99 | $0.00 | $0.00 | $1.99 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $2.00 | $0.00 | $0.00 | $2.00 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $2.23 | $0.00 | $0.00 | $2.23 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $2.10 | $0.00 | $0.00 | $2.10 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .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 | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | MAKENA REAL ESTATE HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-722.89 | $0.00 |
| 01/19/2026 | BILL | MAKENA REAL ESTATE HOLDINGS LLC | $722.89 | $722.89 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-331.86 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $331.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $333.24 | $333.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-335.66 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $335.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $337.04 | $337.04 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-234.42 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $234.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $235.34 | $235.34 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-235.58 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $235.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $236.50 | $236.50 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-239.26 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $240.18 | $240.18 |
| 04/29/2020 | LIEN | 2018 Redemption Payment | $-36.04 | $0.00 |
| 04/29/2020 | LIEN | 2018 Redemption Interest/Fee | $8.90 | $36.04 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-3.63 | $27.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3.63 | $30.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.14 | $27.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $30.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.18 | $40.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $40.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $27.14 | $30.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.96 | $2.96 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $0.00 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $0.09 | $3.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3.00 | $3.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $2.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.78 | $2.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.76 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.76 | $2.76 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.48 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.48 | $2.48 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.48 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.48 | $2.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $0.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.37 | $2.37 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-2.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.30 | $2.30 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-2.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.40 | $2.40 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.24 | $2.24 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-2.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.28 | $2.28 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.33 | $2.33 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.44 | $2.44 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-2.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.32 | $2.32 |
| 04/07/2005 | PAYMENT | 2004 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.44 | $2.44 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-2.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.40 | $2.40 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-2.37 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.37 | $2.37 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-2.07 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.07 | $2.07 |
| 03/29/2001 | PAYMENT | 2000 - Bill Payment | $-1.99 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1.99 | $1.99 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-2.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.00 | $2.00 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-2.03 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.03 | $2.03 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-2.05 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.05 | $2.05 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-2.23 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.23 | $2.23 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-2.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.30 | $2.30 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.21 | $2.21 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.21 | $2.21 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.21 | $2.21 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2.21 | $2.21 |
| 01/08/1991 | PAYMENT | 1990 - Bill Payment | $-2.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2.10 | $2.10 |