Tax Account 15-011-38-006
Owners
B STREET APTS LLC
5 E BIJOU ST #372
COLORADO SPRINGS, CO 80903-1301
Account Summary
| Account ID | 15-011-38-006 |
|---|---|
| Account Type | Real Estate |
| Location | 817 E B ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $454.51 |
| Taxed incl Special Assessments | $454.51 |
| Paid | $454.51 |
| 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 | 60BE (60BE) |
* 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 | $454.51 | $0.00 | $0.00 | $454.51 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $187.78 | $0.00 | $0.00 | $187.78 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $188.84 | $0.00 | $0.00 | $188.84 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $171.68 | $0.00 | $0.00 | $171.68 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $181.00 | $0.00 | $0.00 | $181.00 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $195.20 | $0.00 | $5.86 | $201.06 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,653.76 | $0.00 | $0.00 | $1,653.76 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $142.40 | $0.00 | $0.00 | $142.40 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,737.46 | $0.00 | $0.00 | $1,737.46 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $207.82 | $0.00 | $0.00 | $207.82 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $215.48 | $0.00 | $0.00 | $215.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $476.76 | $0.00 | $0.00 | $476.76 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $566.58 | $10.00 | $34.00 | $610.58 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $484.00 | $0.00 | $0.00 | $484.00 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $593.54 | $0.00 | $0.00 | $593.54 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $584.08 | $0.00 | $0.00 | $584.08 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $597.20 | $0.00 | $0.00 | $597.20 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $585.68 | $0.00 | $0.00 | $585.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $656.38 | $0.00 | $0.00 | $656.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $628.16 | $0.00 | $0.00 | $628.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $591.14 | $0.00 | $0.00 | $591.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $582.84 | $12.15 | $34.97 | $629.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $570.20 | $0.00 | $5.70 | $575.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $514.68 | $0.00 | $0.00 | $514.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $407.56 | $0.00 | $4.08 | $411.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $383.88 | $0.00 | $3.84 | $387.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $387.72 | $0.00 | $7.75 | $395.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $406.08 | $16.20 | $24.36 | $446.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $415.70 | $0.00 | $12.47 | $428.17 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $430.16 | $0.00 | $8.60 | $438.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $432.90 | $13.42 | $10.82 | $457.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $464.54 | $0.00 | $0.00 | $464.54 | $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 | 85.36 | 86.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 91.28 | 92.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 91.28 | 92.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2018-2019 | 605 | City Weed Lien | 1444.23 | 1458.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.37 | 32.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1513.67 | 1528.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 60.94 | 61.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 71.93 | 72.66 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-227.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-227.26 | $227.25 |
| 01/19/2026 | BILL | B STREET APTS LLC | $454.51 | $454.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $46.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.79 | $93.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.10 | $141.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $187.78 | $187.78 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-96.64 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-92.20 | $96.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $188.84 | $188.84 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-141.16 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-30.52 | $141.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $171.68 | $171.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-30.52 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-150.48 | $30.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $181.00 | $181.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-167.38 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-33.68 | $167.38 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $5.86 | $201.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $195.20 | $195.20 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,458.82 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-162.24 | $1,458.82 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-32.70 | $1,621.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,653.76 | $1,653.76 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-116.38 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-26.02 | $116.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $142.40 | $142.40 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-117.56 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-26.02 | $117.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.58 | $143.58 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-26.94 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-181.56 | $26.94 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,528.96 | $208.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,737.46 | $1,737.46 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-180.88 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-26.94 | $180.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $207.82 | $207.82 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-187.60 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-27.88 | $187.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $215.48 | $215.48 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-61.56 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-415.20 | $61.56 |
| 04/22/2014 | LIEN | 2012 Redemption Payment | $-665.92 | $476.76 |
| 04/22/2014 | LIEN | 2012 Redemption Interest/Fee | $43.34 | $1,142.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $476.76 | $1,099.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-523.56 | $622.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-77.02 | $1,146.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,223.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,233.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $34.00 | $1,223.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $622.58 | $1,189.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $566.58 | $566.58 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-484.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $484.00 | $484.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-13.38 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-580.16 | $13.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $593.54 | $593.54 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-562.24 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-21.84 | $562.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $584.08 | $584.08 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-575.36 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-21.84 | $575.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $597.20 | $597.20 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-585.68 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $585.68 | $585.68 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-656.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $656.38 | $656.38 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-628.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $628.16 | $628.16 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-591.14 | $0.00 |
| 04/05/2005 | LIEN | 2003 Redemption Payment | $-685.34 | $591.14 |
| 04/05/2005 | LIEN | 2003 Redemption Interest/Fee | $51.38 | $1,276.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $591.14 | $1,225.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-617.81 | $633.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,251.77 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,263.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.97 | $1,251.77 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $633.96 | $1,216.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $582.84 | $582.84 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-575.90 | $0.00 |
| 05/05/2003 | INTEREST | 2002 Interest/Penalty | $5.70 | $575.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $570.20 | $570.20 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-514.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $514.68 | $514.68 |
| 03/15/2001 | PAYMENT | 2000 - Bill Payment | $-207.45 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $414.90 | $414.90 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-207.86 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $4.08 | $207.86 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-203.78 | $203.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $407.56 | $407.56 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-195.78 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $3.84 | $195.78 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-191.94 | $191.94 |
| 02/19/1999 | LIEN | 1997 Redemption Payment | $-442.52 | $383.88 |
| 02/19/1999 | LIEN | 1997 Redemption Interest/Fee | $42.05 | $826.40 |
| 02/19/1999 | LIEN | 1996 Redemption Payment | $-547.02 | $784.35 |
| 02/19/1999 | LIEN | 1996 Redemption Interest/Fee | $96.38 | $1,331.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $383.88 | $1,234.99 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-395.47 | $851.11 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $7.75 | $1,246.58 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $400.47 | $1,238.83 |
| 01/01/1998 | BILL | 1997 Tax Bill | $387.72 | $838.36 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $450.64 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-430.44 | $466.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $897.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $24.36 | $881.08 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $450.64 | $856.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $406.08 | $406.08 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-428.17 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $12.47 | $428.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $415.70 | $415.70 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-438.76 | $0.00 |
| 06/14/1995 | INTEREST | 1994 Interest/Penalty | $8.60 | $438.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $430.16 | $430.16 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-430.16 | $0.00 |
| 01/19/1994 | LIEN | 1992 Redemption Payment | $-254.48 | $430.16 |
| 01/19/1994 | LIEN | 1992 Redemption Interest/Fee | $9.79 | $684.64 |
| 01/01/1994 | BILL | 1993 Tax Bill | $430.16 | $674.85 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-227.27 | $244.69 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $471.96 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.82 | $485.38 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $474.56 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $244.69 | $461.14 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-216.45 | $216.45 |
| 01/01/1993 | BILL | 1992 Tax Bill | $432.90 | $432.90 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $432.90 | $432.90 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-464.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $464.54 | $464.54 |