Tax Account 15-012-02-023
Owners
CLEAR STONE PROPERTIES LLLP
3510 HARTSEL DR
COLORADO SPRINGS, CO 80920-4165
Account Summary
| Account ID | 15-012-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 231 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,620.63 |
| Taxed incl Special Assessments | $3,620.63 |
| Paid | $3,620.63 |
| 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 | $3,620.63 | $0.00 | $0.00 | $3,620.63 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,748.42 | $0.00 | $0.00 | $1,748.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,767.46 | $0.00 | $0.00 | $1,767.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,963.78 | $0.00 | $0.00 | $2,963.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,974.38 | $0.00 | $0.00 | $2,974.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,796.70 | $0.00 | $0.00 | $1,796.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,796.18 | $0.00 | $0.00 | $1,796.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,733.70 | $0.00 | $0.00 | $1,733.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,751.28 | $0.00 | $17.51 | $1,768.79 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,872.92 | $0.00 | $0.00 | $1,872.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,865.82 | $0.00 | $0.00 | $1,865.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,035.92 | $0.00 | $0.00 | $2,035.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,040.52 | $0.00 | $0.00 | $2,040.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,203.55 | $0.00 | $0.00 | $2,203.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,151.14 | $0.00 | $0.00 | $2,151.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,238.12 | $0.00 | $0.00 | $2,238.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,170.58 | $0.00 | $0.00 | $2,170.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,304.20 | $0.00 | $0.00 | $2,304.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,345.54 | $0.00 | $0.00 | $2,345.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,611.80 | $0.00 | $13.06 | $2,624.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,499.52 | $0.00 | $0.00 | $2,499.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,394.88 | $0.00 | $0.00 | $2,394.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,361.26 | $0.00 | $0.00 | $2,361.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,482.88 | $0.00 | $0.00 | $2,482.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,241.12 | $0.00 | $0.00 | $2,241.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,303.24 | $0.00 | $0.00 | $2,303.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,262.46 | $0.00 | $0.00 | $2,262.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,386.44 | $0.00 | $0.00 | $2,386.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,410.30 | $0.00 | $0.00 | $2,410.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,630.76 | $0.00 | $0.00 | $2,630.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,376.78 | $0.00 | $0.00 | $2,376.78 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CLEAR STONE PROPERTIES LLLP CHECK 000000000004845 | $-3,620.63 | $0.00 |
| 01/19/2026 | Bill | CLEAR STONE PROPERTIES LLLP | $3,620.63 | $3,620.63 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,735.74 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $1,735.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,748.42 | $1,748.42 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,754.78 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $1,754.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,767.46 | $1,767.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13.92 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,949.86 | $13.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,963.78 | $2,963.78 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,960.46 | $13.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,974.38 | $2,974.38 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,788.40 | $8.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,796.70 | $1,796.70 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,787.88 | $8.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,796.18 | $1,796.18 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,724.76 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $1,724.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,733.70 | $1,733.70 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,759.76 | $9.03 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $17.51 | $1,768.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,751.28 | $1,751.28 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.08 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,865.84 | $7.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,872.92 | $1,872.92 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,858.74 | $7.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,865.82 | $1,865.82 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.72 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,028.20 | $7.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,035.92 | $2,035.92 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-2,032.80 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $2,032.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,040.52 | $2,040.52 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,195.28 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.27 | $2,195.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,203.55 | $2,203.55 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,151.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,151.14 | $2,151.14 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,238.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,238.12 | $2,238.12 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,170.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,170.58 | $2,170.58 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-2,304.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,304.20 | $2,304.20 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-2,345.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,345.54 | $2,345.54 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,305.90 | $0.00 |
| 03/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,318.96 | $1,305.90 |
| 03/30/2007 | INTEREST | 2006 Interest/Penalty | $13.06 | $2,624.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,611.80 | $2,611.80 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,499.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,499.52 | $2,499.52 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-2,394.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,394.88 | $2,394.88 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,180.63 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,180.63 | $1,180.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,361.26 | $2,361.26 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,241.44 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,241.44 | $1,241.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,482.88 | $2,482.88 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,241.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,241.12 | $2,241.12 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,303.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,303.24 | $2,303.24 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,262.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,262.46 | $2,262.46 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,386.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,386.44 | $2,386.44 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-2,410.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,410.30 | $2,410.30 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-2,630.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,630.76 | $2,630.76 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,376.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,376.78 | $2,376.78 |