Tax Account 15-122-03-011
Owners
1348 WABASH LLC
4135 MCPHERSON AVE
COLORADO SPRINGS, CO 80909-1722
Account Summary
| Account ID | 15-122-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 WABASH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $939.02 |
| Taxed incl Special Assessments | $939.02 |
| Paid | $939.02 |
| 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 | $939.02 | $0.00 | $0.00 | $939.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $699.10 | $0.00 | $0.00 | $699.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $707.52 | $0.00 | $0.00 | $707.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $633.34 | $0.00 | $0.00 | $633.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $653.16 | $0.00 | $0.00 | $653.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $522.90 | $0.00 | $0.00 | $522.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $523.50 | $0.00 | $10.47 | $533.97 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $414.76 | $0.00 | $0.00 | $414.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $418.90 | $0.00 | $0.00 | $418.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $380.88 | $10.00 | $22.85 | $413.73 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.44 | $10.00 | $18.97 | $408.41 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $286.34 | $0.00 | $8.59 | $294.93 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $286.98 | $0.00 | $0.00 | $286.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $289.46 | $0.00 | $0.00 | $289.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $430.26 | $0.00 | $0.00 | $430.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $417.36 | $0.00 | $0.00 | $417.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.14 | $0.00 | $0.00 | $449.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $424.54 | $0.00 | $0.00 | $424.54 | $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 | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $386.96 | $0.00 | $0.00 | $386.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $426.94 | $0.00 | $0.00 | $426.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $0.00 | $374.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $269.88 | $0.00 | $0.00 | $269.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $322.84 | $0.00 | $9.69 | $332.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $343.02 | $10.00 | $6.86 | $359.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $336.32 | $0.00 | $0.00 | $336.32 | $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 | 19.90 | 20.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001884 | $-939.02 | $0.00 |
| 01/19/2026 | Bill | 1348 WABASH LLC | $939.02 | $939.02 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-677.66 | $21.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $699.10 | $699.10 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-686.08 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $686.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $707.52 | $707.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-621.12 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.22 | $621.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $633.34 | $633.34 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-12.22 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-640.94 | $12.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $653.16 | $653.16 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-256.62 | $4.83 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.83 | $261.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-256.62 | $266.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $522.90 | $522.90 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-524.12 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.85 | $524.12 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $10.47 | $533.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $523.50 | $523.50 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-406.28 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-8.48 | $406.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $414.76 | $414.76 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.42 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $410.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $418.90 | $418.90 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-440.54 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $14.81 | $440.54 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $425.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-398.22 | $435.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $833.95 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $839.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.85 | $829.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $425.73 | $806.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.88 | $380.88 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-5.46 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-392.95 | $5.46 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $398.41 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $408.41 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $18.97 | $398.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $379.44 | $379.44 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.04 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-290.89 | $4.04 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $8.59 | $294.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $286.34 | $286.34 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-283.06 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $283.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $286.98 | $286.98 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-284.74 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.72 | $284.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.46 | $289.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-168.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-168.51 | $168.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $337.02 | $337.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-215.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-215.13 | $215.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.26 | $430.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-208.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-208.68 | $208.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $417.36 | $417.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-220.62 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-220.62 | $220.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $441.24 | $441.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-224.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-224.57 | $224.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.14 | $449.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-212.27 | $212.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $424.54 | $424.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-203.15 | $203.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $406.30 | $406.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-196.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-196.23 | $196.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $392.46 | $392.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-193.48 | $193.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $386.96 | $386.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-213.47 | $213.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.94 | $426.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $385.38 | $385.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2001 | Bill | 2000 Tax Bill | $381.28 | $381.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $374.52 | $374.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $157.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $315.00 | $315.00 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $159.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $318.16 | $318.16 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-131.82 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-131.82 | $131.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $263.64 | $263.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-134.94 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-134.94 | $134.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $269.88 | $269.88 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $285.24 | $285.24 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $285.24 | $285.24 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-332.53 | $0.00 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $9.69 | $332.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $322.84 | $322.84 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/22/1992 | PAYMENT | 1991 - Bill Payment | $-178.37 | $10.00 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $6.86 | $188.37 |
| 09/22/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $181.51 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-171.51 | $171.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $343.02 | $343.02 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-336.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $336.32 | $336.32 |