Tax Account 15-012-09-012
Owners
HIGH ALTITUDE REAL ESTATE LLC
PO BOX 63351
COLORADO SPGS, CO 80962-3351
Account Summary
| Account ID | 15-012-09-012 |
|---|---|
| Account Type | Real Estate |
| Location | 211 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,674.02 |
| Taxed incl Special Assessments | $2,674.02 |
| Paid | $2,674.02 |
| 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 | $2,674.02 | $0.00 | $0.00 | $2,674.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,688.44 | $0.00 | $0.00 | $1,688.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,706.52 | $0.00 | $0.00 | $1,706.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,477.62 | $0.00 | $0.00 | $1,477.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,557.28 | $0.00 | $0.00 | $1,557.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,205.28 | $0.00 | $0.00 | $1,205.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,205.54 | $0.00 | $0.00 | $1,205.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $984.54 | $0.00 | $0.00 | $984.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $994.36 | $0.00 | $0.00 | $994.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $955.84 | $10.00 | $47.79 | $1,013.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.56 | $0.00 | $20.02 | $520.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $489.94 | $0.00 | $0.00 | $489.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $491.04 | $0.00 | $19.64 | $510.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $590.11 | $0.00 | $23.60 | $613.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $570.42 | $10.00 | $14.26 | $594.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $637.58 | $0.00 | $0.00 | $637.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $617.82 | $0.00 | $0.00 | $617.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $626.24 | $0.00 | $0.00 | $626.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,096.96 | $0.00 | $0.00 | $1,096.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,202.22 | $0.00 | $48.09 | $1,250.31 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,150.54 | $0.00 | $0.00 | $1,150.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,134.32 | $10.00 | $68.06 | $1,212.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,118.40 | $0.00 | $22.37 | $1,140.77 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,022.76 | $0.00 | $40.91 | $1,063.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $923.18 | $0.00 | $0.00 | $923.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $863.42 | $0.00 | $0.00 | $863.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $848.12 | $0.00 | $0.00 | $848.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $855.96 | $0.00 | $0.00 | $855.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $864.52 | $0.00 | $0.00 | $864.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $811.24 | $0.00 | $0.00 | $811.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $830.46 | $0.00 | $0.00 | $830.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $859.38 | $0.00 | $0.00 | $859.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $926.34 | $10.98 | $55.60 | $992.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $926.34 | $0.00 | $13.90 | $940.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $838.62 | $10.00 | $46.12 | $894.74 | $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 | 56.55 | 57.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-1,337.01 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,337.01 | $1,337.01 |
| 01/19/2026 | Bill | HIGH ALTITUDE REAL ESTATE LLC | $2,674.02 | $2,674.02 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $823.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.80 | $844.22 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-823.42 | $865.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,688.44 | $1,688.44 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $20.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.80 | $853.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-832.46 | $874.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,706.52 | $1,706.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-724.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $724.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-724.23 | $738.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.58 | $1,463.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,477.62 | $1,477.62 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-764.06 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $764.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-764.06 | $778.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.58 | $1,542.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,557.28 | $1,557.28 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-591.51 | $11.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.13 | $602.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.51 | $613.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,205.28 | $1,205.28 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-591.64 | $11.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-591.64 | $602.77 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.13 | $1,194.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,205.54 | $1,205.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-482.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $482.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-482.21 | $492.27 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.06 | $974.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $984.54 | $984.54 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-20.12 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-974.24 | $20.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $994.36 | $994.36 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-490.25 | $10.00 |
| 09/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $500.25 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $47.79 | $507.04 |
| 09/26/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $459.25 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-499.67 | $449.25 |
| 08/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $948.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $955.84 | $955.84 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-513.45 | $7.13 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $20.02 | $520.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $500.56 | $500.56 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-6.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-483.24 | $6.70 |
| 04/29/2015 | LIEN | 2013 Redemption Payment | $-554.38 | $489.94 |
| 04/29/2015 | LIEN | 2013 Redemption Interest/Fee | $38.70 | $1,044.32 |
| 04/29/2015 | LIEN | 2012 Redemption Payment | $-727.07 | $1,005.62 |
| 04/29/2015 | LIEN | 2012 Redemption Interest/Fee | $108.36 | $1,732.69 |
| 04/29/2015 | LIEN | 2011 Redemption Payment | $-411.58 | $1,624.33 |
| 04/29/2015 | LIEN | 2011 Redemption Interest/Fee | $90.11 | $2,035.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $489.94 | $1,945.80 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $1,455.86 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-503.71 | $1,462.83 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $19.64 | $1,966.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $515.68 | $1,946.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $491.04 | $1,431.22 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.31 | $940.18 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-605.40 | $948.49 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $23.60 | $1,553.89 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $618.71 | $1,530.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $590.11 | $911.58 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $321.47 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-299.47 | $331.47 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $14.26 | $630.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $616.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $321.47 | $606.68 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-285.21 | $285.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $570.42 | $570.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-318.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-318.79 | $318.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.58 | $637.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-308.91 | $308.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.82 | $617.82 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-313.12 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-313.12 | $313.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $626.24 | $626.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-548.48 | $548.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.96 | $1,096.96 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,250.31 | $0.00 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $48.09 | $1,250.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,202.22 | $1,202.22 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,150.54 | $0.00 |
| 02/02/2006 | LIEN | 2004 Redemption Payment | $-1,294.34 | $1,150.54 |
| 02/02/2006 | LIEN | 2004 Redemption Interest/Fee | $77.96 | $2,444.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.54 | $2,366.92 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,202.38 | $1,216.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,418.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $68.06 | $2,428.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,360.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,216.38 | $2,350.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,134.32 | $1,134.32 |
| 06/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,140.77 | $0.00 |
| 06/25/2004 | INTEREST | 2003 Interest/Penalty | $22.37 | $1,140.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,118.40 | $1,118.40 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,063.67 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $40.91 | $1,063.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,022.76 | $1,022.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-461.59 | $461.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $923.18 | $923.18 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-431.71 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-431.71 | $431.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $863.42 | $863.42 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-424.06 | $0.00 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-424.06 | $424.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.12 | $848.12 |
| 05/12/1999 | PAYMENT | 1998 - Bill Payment | $-855.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $855.96 | $855.96 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-864.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $864.52 | $864.52 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-811.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $811.24 | $811.24 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-830.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $830.46 | $830.46 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $859.38 | $859.38 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-859.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $859.38 | $859.38 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/08/1993 | PAYMENT | 1992 - Bill Payment | $-981.94 | $10.98 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $55.60 | $992.92 |
| 10/08/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $937.32 |
| 01/01/1993 | Bill | 1992 Tax Bill | $926.34 | $926.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-940.24 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $13.90 | $940.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $926.34 | $926.34 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-884.74 | $10.00 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $46.12 | $894.74 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $848.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $838.62 | $838.62 |