Tax Account 15-123-13-003
Owners
P P F NEWCO LLC
5130 CHAMPAGNE DR
COLORADO SPRINGS, CO 80919-3521
Account Summary
| Account ID | 15-123-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 508 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.77 |
| Taxed incl Special Assessments | $1,360.77 |
| Paid | $1,403.97 |
| 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 | $1,360.77 | $0.00 | $43.20 | $1,403.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,707.00 | $0.00 | $0.00 | $1,707.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,725.28 | $0.00 | $0.00 | $1,725.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,267.26 | $10.00 | $76.04 | $1,353.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,344.72 | $0.00 | $0.00 | $1,344.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,110.84 | $0.00 | $0.00 | $1,110.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,112.54 | $0.00 | $0.00 | $1,112.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $791.16 | $0.00 | $0.00 | $791.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $799.06 | $0.00 | $0.00 | $799.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $804.90 | $0.00 | $0.00 | $804.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $801.88 | $0.00 | $0.00 | $801.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $695.00 | $0.00 | $0.00 | $695.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $696.54 | $0.00 | $0.00 | $696.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $715.14 | $0.00 | $0.00 | $715.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $784.66 | $0.00 | $0.00 | $784.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $817.72 | $0.00 | $0.00 | $817.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $864.74 | $0.00 | $0.00 | $864.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $827.56 | $0.00 | $0.00 | $827.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $781.98 | $0.00 | $0.00 | $781.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $771.00 | $0.00 | $0.00 | $771.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $874.76 | $0.00 | $0.00 | $874.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $789.58 | $0.00 | $0.00 | $789.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $747.80 | $0.00 | $7.48 | $755.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $734.56 | $0.00 | $0.00 | $734.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $683.76 | $0.00 | $0.00 | $683.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $690.60 | $0.00 | $0.00 | $690.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $639.20 | $0.00 | $0.00 | $639.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $663.12 | $0.00 | $0.00 | $663.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $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 | 45.26 | 45.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.33 | 20.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | P P F NEWCO LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,403.97 | $0.00 |
| 07/16/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROPERTY PARTIALLY BURNED IN 2025 | $-798.91 | $1,403.97 |
| 07/16/2026 | ADJUSTMENT | P P F NEWCO LLC SYS VOIDED PAYMENT: 7489468. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY PARTIALLY BURNED IN 2025 | $2,202.88 | $2,202.88 |
| 06/09/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-1,944.14 | $0.00 |
| 06/09/2026 | LIEN | 2022 REDEMPTION INTEREST | $564.84 | $1,944.14 |
| 06/09/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,379.30 |
| 06/08/2026 | PAYMENT | P P F NEWCO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,202.88 | $1,369.30 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $21.60 | $3,572.18 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $21.60 | $3,550.58 |
| 01/19/2026 | BILL | P P F NEWCO LLC | $2,159.68 | $3,528.98 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-42.00 | $1,369.30 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,665.00 | $1,411.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,707.00 | $3,076.30 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.00 | $1,369.30 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,683.28 | $1,411.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,725.28 | $3,094.58 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.80 | $1,369.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-26.50 | $2,686.10 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,712.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,722.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $76.04 | $2,712.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,369.30 | $2,636.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,267.26 | $1,267.26 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-33.52 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,311.20 | $33.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,344.72 | $1,344.72 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-18.98 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.86 | $18.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,110.84 | $1,110.84 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,092.00 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.54 | $1,092.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,112.54 | $1,112.54 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-775.00 | $16.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $791.16 | $791.16 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-16.16 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-782.90 | $16.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $799.06 | $799.06 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-793.92 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.98 | $793.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $804.90 | $804.90 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-790.90 | $10.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $801.88 | $801.88 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-685.50 | $9.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $695.00 | $695.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-687.04 | $9.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $696.54 | $696.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-352.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $352.73 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $357.57 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-352.73 | $362.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $715.14 | $715.14 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-691.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $691.28 | $691.28 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-784.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $784.66 | $784.66 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-760.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $760.90 | $760.90 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-817.72 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $817.72 | $817.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-416.19 | $416.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $832.38 | $832.38 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-432.37 | $432.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $864.74 | $864.74 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-413.78 | $413.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $827.56 | $827.56 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-781.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $781.98 | $781.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-385.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-385.50 | $385.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.00 | $771.00 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-437.38 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-437.38 | $437.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $874.76 | $874.76 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-394.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-394.79 | $394.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $789.58 | $789.58 |
| 05/22/2001 | PAYMENT | 2000 - Bill Payment | $-755.28 | $0.00 |
| 05/22/2001 | INTEREST | 2000 Interest/Penalty | $7.48 | $755.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $747.80 | $747.80 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-734.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $734.56 | $734.56 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-683.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $683.76 | $683.76 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-690.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $690.60 | $690.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-639.20 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $639.20 | $639.20 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-654.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $654.32 | $654.32 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $640.18 | $640.18 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-640.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $640.18 | $640.18 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-663.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $663.12 | $663.12 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-331.56 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-331.56 | $331.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $663.12 | $663.12 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-313.06 | $0.00 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-313.06 | $313.06 |
| 01/01/1991 | BILL | 1990 Tax Bill | $626.12 | $626.12 |