Tax Account 15-011-23-005
Owners
REVIVAL HOME BUYERS LLC
1018 MERCURY DR
COLORADO SPRINGS, CO 80905
Account Summary
| Account ID | 15-011-23-005 |
|---|---|
| Account Type | Real Estate |
| Location | 625 ELM ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $786.82 |
| Taxed incl Special Assessments | $786.82 |
| Paid | $786.82 |
| 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 | 60B (60B) |
* 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 | $786.82 | $0.00 | $0.00 | $786.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $458.12 | $10.00 | $22.91 | $491.03 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $462.98 | $0.00 | $4.63 | $467.61 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $468.88 | $0.00 | $14.06 | $482.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $483.92 | $0.00 | $14.52 | $498.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $339.20 | $0.00 | $6.79 | $345.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $339.66 | $0.00 | $6.80 | $346.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $246.74 | $0.00 | $9.87 | $256.61 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $249.22 | $10.00 | $12.46 | $271.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.68 | $0.00 | $9.82 | $255.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.76 | $0.00 | $2.44 | $247.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.22 | $0.00 | $10.09 | $262.31 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $252.78 | $0.00 | $3.79 | $256.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.93 | $0.00 | $0.00 | $325.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $315.06 | $0.00 | $0.00 | $315.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $397.64 | $0.00 | $0.00 | $397.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $407.94 | $0.00 | $0.00 | $407.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $415.26 | $0.00 | $0.00 | $415.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $362.30 | $0.00 | $0.00 | $362.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $319.06 | $0.00 | $0.00 | $319.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $314.58 | $0.00 | $0.00 | $314.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $334.92 | $0.00 | $0.00 | $334.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $302.30 | $0.00 | $0.00 | $302.30 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $256.64 | $0.00 | $0.00 | $256.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $0.00 | $252.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $210.00 | $0.00 | $0.00 | $210.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $212.10 | $0.00 | $0.00 | $212.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $190.56 | $0.00 | $0.00 | $190.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $195.08 | $0.00 | $0.00 | $195.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $218.28 | $0.00 | $0.00 | $218.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $207.24 | $0.00 | $0.00 | $207.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | REVIVAL HOME BUYERS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-393.41 | $0.00 |
| 02/26/2026 | PAYMENT | REVIVAL HOME BUYERS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-393.41 | $393.41 |
| 01/19/2026 | BILL | REVIVAL HOME BUYERS LLC | $786.82 | $786.82 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-463.66 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $473.66 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $491.03 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $22.91 | $481.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $458.12 | $458.12 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-450.90 | $16.71 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $4.63 | $467.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $462.98 | $462.98 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-473.61 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.33 | $473.61 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $14.06 | $482.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $468.88 | $468.88 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-9.33 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-489.11 | $9.33 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $14.52 | $498.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $483.92 | $483.92 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-339.58 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.41 | $339.58 |
| 06/17/2021 | INTEREST | 2020 Interest/Penalty | $6.79 | $345.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $339.20 | $339.20 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-6.41 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-340.05 | $6.41 |
| 06/05/2020 | INTEREST | 2019 Interest/Penalty | $6.80 | $346.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $339.66 | $339.66 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $0.00 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-251.37 | $5.24 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $9.87 | $256.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $246.74 | $246.74 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.29 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5.29 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-256.39 | $15.29 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $271.68 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $12.46 | $261.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $249.22 | $249.22 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-252.01 | $0.00 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-3.49 | $252.01 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $9.82 | $255.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.68 | $245.68 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.39 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-243.81 | $3.39 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $2.44 | $247.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.76 | $244.76 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-258.73 | $0.00 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $258.73 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $10.09 | $262.31 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.22 | $252.22 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-128.41 | $1.77 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $3.79 | $130.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-124.67 | $126.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $251.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $252.78 | $252.78 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-160.76 | $2.20 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-160.76 | $162.96 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.21 | $323.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $325.93 | $325.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-157.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-157.53 | $157.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $315.06 | $315.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-198.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-198.82 | $198.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $397.64 | $397.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-192.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-192.73 | $192.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $385.46 | $385.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-203.97 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-203.97 | $203.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $407.94 | $407.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-207.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-207.63 | $207.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $415.26 | $415.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-189.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-189.28 | $189.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $378.56 | $378.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-181.15 | $181.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $362.30 | $362.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-159.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-159.53 | $159.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $319.06 | $319.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-157.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-157.29 | $157.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $314.58 | $314.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-167.46 | $167.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $334.92 | $334.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-151.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-151.15 | $151.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $302.30 | $302.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-128.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-128.32 | $128.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $256.64 | $256.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-126.05 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-126.05 | $126.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.10 | $252.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-105.00 | $105.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $210.00 | $210.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-106.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-106.05 | $106.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $212.10 | $212.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-95.28 | $95.28 |
| 01/01/1997 | BILL | 1996 Tax Bill | $190.56 | $190.56 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-97.54 | $97.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $195.08 | $195.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $203.62 | $203.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $203.62 | $203.62 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $218.28 | $218.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-218.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $218.28 | $218.28 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-207.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $207.24 | $207.24 |