Tax Account 15-122-04-025
Owners
LGN LIVING TRUST
6805 BOYSENBERRY WAY
COLORADO SPRINGS, CO 80918-1161
WK4BK LIVING TRUST
Account Summary
| Account ID | 15-122-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1304 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.29 |
| Taxed incl Special Assessments | $2,153.29 |
| Paid | $2,153.29 |
| 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 | $2,153.29 | $0.00 | $0.00 | $2,153.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,309.44 | $0.00 | $0.00 | $1,309.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,323.70 | $0.00 | $0.00 | $1,323.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,554.92 | $0.00 | $0.00 | $2,554.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,564.06 | $0.00 | $0.00 | $2,564.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,658.72 | $0.00 | $0.00 | $2,658.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,659.28 | $0.00 | $0.00 | $2,659.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,449.80 | $0.00 | $0.00 | $2,449.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,474.64 | $0.00 | $0.00 | $2,474.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,455.04 | $0.00 | $0.00 | $2,455.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,445.74 | $0.00 | $0.00 | $2,445.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,330.26 | $0.00 | $0.00 | $2,330.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,335.54 | $0.00 | $0.00 | $2,335.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,260.43 | $0.00 | $0.00 | $2,260.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,206.66 | $0.00 | $0.00 | $2,206.66 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,306.26 | $0.00 | $0.00 | $2,306.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,236.18 | $0.00 | $0.00 | $2,236.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,220.96 | $0.00 | $0.00 | $2,220.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,260.78 | $0.00 | $0.00 | $2,260.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,102.16 | $0.00 | $0.00 | $2,102.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,011.80 | $0.00 | $0.00 | $2,011.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,046.46 | $0.00 | $0.00 | $2,046.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,017.74 | $0.00 | $0.00 | $2,017.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,941.14 | $0.00 | $0.00 | $1,941.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,752.14 | $0.00 | $8.76 | $1,760.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,581.68 | $0.00 | $0.00 | $1,581.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,683.36 | $0.00 | $0.00 | $1,683.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,700.20 | $0.00 | $8.50 | $1,708.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,766.80 | $0.00 | $8.83 | $1,775.63 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,808.62 | $0.00 | $0.00 | $1,808.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,557.34 | $0.00 | $0.00 | $1,557.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,557.34 | $0.00 | $0.00 | $1,557.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,340.90 | $0.00 | $0.00 | $1,340.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,340.90 | $0.00 | $0.00 | $1,340.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $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 | 10.32 | 10.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | LGN LIVING TRUST CASH | $-1,076.64 | $0.00 |
| 02/17/2026 | PAYMENT | LGN LIVING TRUST C KW CASH | $-1,076.65 | $1,076.64 |
| 01/19/2026 | Bill | LGN LIVING TRUST | $2,153.29 | $2,153.29 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-649.47 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-5.25 | $649.47 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-649.47 | $654.72 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-5.25 | $1,304.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,309.44 | $1,309.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,313.20 | $10.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,323.70 | $1,323.70 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $6.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.00 | $1,277.46 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,271.46 | $1,283.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,554.92 | $2,554.92 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,552.06 | $12.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,564.06 | $2,564.06 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.22 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $1,323.22 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $1,329.36 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,323.22 | $1,335.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,658.72 | $2,658.72 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.50 | $6.14 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $1,329.64 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.50 | $1,335.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,659.28 | $2,659.28 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.59 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $1,218.59 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.31 | $1,224.90 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,218.59 | $1,231.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,449.80 | $2,449.80 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.01 | $6.31 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.01 | $1,237.32 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-6.31 | $2,468.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,474.64 | $2,474.64 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.87 | $4.65 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,222.87 | $1,227.52 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $2,450.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,455.04 | $2,455.04 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,218.22 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,218.22 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,222.87 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,218.22 | $1,227.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,445.74 | $2,445.74 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.71 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $1,160.71 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.71 | $1,165.13 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $2,325.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,330.26 | $2,330.26 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.35 | $4.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $1,167.77 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,163.35 | $1,172.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,335.54 | $2,335.54 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,251.94 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.49 | $2,251.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,260.43 | $2,260.43 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.33 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,103.33 | $1,103.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,206.66 | $2,206.66 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,153.13 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,153.13 | $1,153.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,306.26 | $2,306.26 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.09 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,118.09 | $1,118.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,236.18 | $2,236.18 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,110.48 | $1,110.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,220.96 | $2,220.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,130.39 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,130.39 | $1,130.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,260.78 | $2,260.78 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.08 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.08 | $1,051.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,102.16 | $2,102.16 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,005.90 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,005.90 | $1,005.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,011.80 | $2,011.80 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,023.23 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,023.23 | $1,023.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,046.46 | $2,046.46 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,008.87 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,008.87 | $1,008.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,017.74 | $2,017.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-970.57 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-970.57 | $970.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,941.14 | $1,941.14 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-876.07 | $0.00 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-884.83 | $876.07 |
| 03/29/2002 | INTEREST | 2001 Interest/Penalty | $8.76 | $1,760.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,752.14 | $1,752.14 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-790.84 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-790.84 | $790.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,581.68 | $1,581.68 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-776.84 | $776.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,553.68 | $1,553.68 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-841.68 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-841.68 | $841.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,683.36 | $1,683.36 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-858.60 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $8.50 | $858.60 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-850.10 | $850.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,700.20 | $1,700.20 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-892.23 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $8.83 | $892.23 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-883.40 | $883.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,766.80 | $1,766.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-904.31 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-904.31 | $904.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,808.62 | $1,808.62 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,557.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,557.34 | $1,557.34 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,557.34 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,557.34 | $1,557.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,340.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,340.90 | $1,340.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,340.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,340.90 | $1,340.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,320.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,320.72 | $1,320.72 |