Tax Account 15-012-21-004
Owners
KIDS CROSSING INC
1440 E FOUNTAIN BLVD
COLORADO SPRINGS, CO 80910-3502
Account Summary
| Account ID | 15-012-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 414 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2015 REAL ESTATE TAXES | $3,730.76 | $0.00 | $0.00 | $3,730.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2002 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,565.82 | $0.00 | $0.00 | $5,565.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,467.26 | $0.00 | $0.00 | $5,467.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,250.44 | $0.00 | $0.00 | $6,250.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,312.94 | $0.00 | $0.00 | $6,312.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $5,562.16 | $0.00 | $0.00 | $5,562.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,693.84 | $0.00 | $0.00 | $5,693.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,311.28 | $0.00 | $0.00 | $5,311.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,311.28 | $0.00 | $0.00 | $5,311.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,793.08 | $0.00 | $0.00 | $4,793.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,793.08 | $0.00 | $0.00 | $4,793.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,205.18 | $0.00 | $0.00 | $3,205.18 | $0.00 | $0.00 | 8.8363 | 60B |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | KIDS CROSSING INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 07/14/2017 | PAYMENT | 2015 - Bill Payment | $-3,730.76 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,730.76 | $3,730.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.00 | $0.00 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-5,565.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,565.82 | $5,565.82 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-5,467.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,467.26 | $5,467.26 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-6,250.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,250.44 | $6,250.44 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-6,312.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,312.94 | $6,312.94 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-5,562.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $5,562.16 | $5,562.16 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-5,693.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $5,693.84 | $5,693.84 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,655.64 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-2,655.64 | $2,655.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $5,311.28 | $5,311.28 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-2,655.64 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-2,655.64 | $2,655.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $5,311.28 | $5,311.28 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,396.54 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-2,396.54 | $2,396.54 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,793.08 | $4,793.08 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-2,396.54 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-2,396.54 | $2,396.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,793.08 | $4,793.08 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,602.59 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,602.59 | $1,602.59 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,205.18 | $3,205.18 |