Tax Account 15-113-18-023
Owners
CO BLISS PROPERTIES LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 15-113-18-023 |
|---|---|
| Account Type | Real Estate |
| Location | 2719 BOCKMAN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $993.94 |
| Taxed incl Special Assessments | $993.94 |
| Paid | $496.97 |
| Bill Total | $993.94 |
| Interest | $0.00 |
| Bill Balance | $496.97 |
| Prior Billed* | $496.97 |
| Total Account Balance** | $496.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $496.16 | $0.00 | $0.00 | $496.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $502.38 | $0.00 | $0.00 | $502.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $657.20 | $0.00 | $0.00 | $657.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $678.08 | $0.00 | $20.34 | $698.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $441.84 | $0.00 | $0.00 | $441.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $335.10 | $0.00 | $10.06 | $345.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $338.44 | $10.00 | $20.31 | $368.75 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $311.38 | $10.00 | $18.69 | $340.07 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $310.22 | $10.00 | $18.62 | $338.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $169.36 | $10.00 | $10.16 | $189.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $169.74 | $0.00 | $0.00 | $169.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $205.29 | $0.00 | $2.05 | $207.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $391.64 | $0.00 | $0.00 | $391.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $451.22 | $0.00 | $0.00 | $451.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $437.40 | $0.00 | $0.00 | $437.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $228.94 | $0.00 | $0.00 | $228.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $233.04 | $0.00 | $0.00 | $233.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $212.28 | $0.00 | $0.00 | $212.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $359.18 | $0.00 | $0.00 | $359.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $354.14 | $0.00 | $0.00 | $354.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $186.92 | $0.00 | $0.00 | $186.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $337.42 | $0.00 | $0.00 | $337.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $302.56 | $0.00 | $0.00 | $302.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $297.20 | $0.00 | $0.00 | $297.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 10.52 | 10.54 | 10.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-496.97 | $496.97 |
| 01/19/2026 | Bill | CO BLISS PROPERTIES LLC | $993.94 | $993.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-239.43 | $8.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-239.43 | $248.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.65 | $487.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $496.16 | $496.16 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-485.08 | $17.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $502.38 | $502.38 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.70 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-644.50 | $12.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $657.20 | $657.20 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.08 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-685.34 | $13.08 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $20.34 | $698.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $678.08 | $678.08 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.16 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-433.98 | $8.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $442.14 | $442.14 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-433.68 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-8.16 | $433.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $441.84 | $441.84 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-338.11 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.05 | $338.11 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $10.06 | $345.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $335.10 | $335.10 |
| 10/26/2018 | LIEN | 2017 Redemption Payment | $-391.56 | $0.00 |
| 10/26/2018 | LIEN | 2017 Redemption Interest/Fee | $10.81 | $391.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $380.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $390.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-351.50 | $398.00 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.31 | $749.50 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $729.19 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $380.75 | $719.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.44 | $338.44 |
| 12/01/2017 | LIEN | 2016 Redemption Payment | $-368.75 | $0.00 |
| 12/01/2017 | LIEN | 2016 Redemption Interest/Fee | $16.68 | $368.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $352.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $362.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-325.55 | $366.59 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $692.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.69 | $682.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $352.07 | $663.45 |
| 01/20/2017 | LIEN | 2015 Redemption Payment | $-369.54 | $311.38 |
| 01/20/2017 | LIEN | 2015 Redemption Interest/Fee | $18.70 | $680.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $311.38 | $662.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $350.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-324.32 | $360.84 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $685.16 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $18.62 | $689.68 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $671.06 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $350.84 | $661.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $310.22 | $310.22 |
| 12/08/2015 | LIEN | 2014 Redemption Payment | $-213.56 | $0.00 |
| 12/08/2015 | LIEN | 2014 Redemption Interest/Fee | $12.04 | $213.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-174.67 | $201.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $376.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.85 | $386.19 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.16 | $391.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $380.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $201.52 | $370.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $169.36 | $169.36 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-165.16 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.58 | $165.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $169.74 | $169.74 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-5.54 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-201.80 | $5.54 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $2.05 | $207.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $205.29 | $205.29 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-391.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $391.64 | $391.64 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-451.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.22 | $451.22 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.40 | $437.40 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-228.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.94 | $228.94 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-233.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $233.04 | $233.04 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-212.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $212.28 | $212.28 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-406.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.30 | $406.30 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-359.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.18 | $359.18 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-354.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $354.14 | $354.14 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-186.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $186.92 | $186.92 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-337.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $337.42 | $337.42 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-302.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.56 | $302.56 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-297.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $297.20 | $297.20 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-288.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $288.12 | $288.12 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-291.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $291.00 | $291.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-288.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $288.62 | $288.62 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-295.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.44 | $295.44 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $306.34 | $306.34 |