Tax Account 15-123-25-001
Owners
MINNEQUA SUMMIT MSO LLC
75 PRINTERS PKWY
COLORADO SPRINGS, CO 80910-3151
Account Summary
| Account ID | 15-123-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 MINNEQUA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,993.77 |
| Taxed incl Special Assessments | $10,993.77 |
| Paid | $11,213.65 |
| 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 | 60BM (60BM) |
* 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 | $10,993.77 | $0.00 | $219.88 | $11,213.65 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $10,398.42 | $0.00 | $207.96 | $10,606.38 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $10,511.92 | $10.00 | $735.84 | $11,257.76 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $6,281.66 | $0.00 | $62.82 | $6,344.48 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $6,304.14 | $0.00 | $126.08 | $6,430.22 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $6,719.92 | $0.00 | $201.60 | $6,921.52 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $6,720.54 | $0.00 | $0.00 | $6,720.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $5,739.42 | $0.00 | $0.00 | $5,739.42 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $5,797.64 | $0.00 | $0.00 | $5,797.64 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $5,828.98 | $0.00 | $0.00 | $5,828.98 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $5,806.88 | $0.00 | $0.00 | $5,806.88 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $5,101.58 | $0.00 | $0.00 | $5,101.58 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $5,113.12 | $0.00 | $0.00 | $5,113.12 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $4,913.97 | $0.00 | $0.00 | $4,913.97 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $4,797.08 | $0.00 | $0.00 | $4,797.08 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $5,001.32 | $0.00 | $0.00 | $5,001.32 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $4,849.62 | $0.00 | $0.00 | $4,849.62 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $5,061.66 | $0.00 | $0.00 | $5,061.66 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $5,152.44 | $0.00 | $0.00 | $5,152.44 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,003.50 | $0.00 | $0.00 | $5,003.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,788.42 | $0.00 | $0.00 | $4,788.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,247.56 | $0.00 | $0.00 | $4,247.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,187.94 | $0.00 | $0.00 | $4,187.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,143.20 | $0.00 | $0.00 | $4,143.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,739.78 | $0.00 | $0.00 | $3,739.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,255.20 | $0.00 | $0.00 | $3,255.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,197.56 | $0.00 | $0.00 | $3,197.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,417.96 | $0.00 | $0.00 | $3,417.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,452.14 | $0.00 | $0.00 | $3,452.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,564.10 | $0.00 | $0.00 | $3,564.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,648.48 | $0.00 | $0.00 | $3,648.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,532.90 | $0.00 | $0.00 | $3,532.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,532.90 | $0.00 | $0.00 | $3,532.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,739.26 | $0.00 | $0.00 | $3,739.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,739.26 | $0.00 | $0.00 | $3,739.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,988.48 | $0.00 | $0.00 | $3,988.48 | $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 | 54.71 | 55.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.14 | 55.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.26 | 29.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.27 | 18.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | MINNEQUA SUMMIT MSO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,661.79 | $0.00 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $164.91 | $5,661.79 |
| 03/20/2026 | PAYMENT | MINNEQUA SUMMIT MSO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,551.86 | $5,496.88 |
| 03/20/2026 | INTEREST | ACCRUED INTEREST | $54.97 | $11,048.74 |
| 01/19/2026 | BILL | MINNEQUA SUMMIT MSO LLC | $10,993.77 | $10,993.77 |
| 10/27/2025 | LIEN | 2023 Redemption Payment | $-12,971.82 | $0.00 |
| 10/27/2025 | LIEN | 2023 Redemption Interest/Fee | $1,698.06 | $12,971.82 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-56.81 | $11,273.76 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-10,549.57 | $11,330.57 |
| 06/05/2025 | INTEREST | 2024 Interest/Penalty | $207.96 | $21,880.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,398.42 | $21,672.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $11,273.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11,188.16 | $11,283.76 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-59.60 | $22,471.92 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $735.84 | $22,531.52 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $21,795.68 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $11,273.76 | $21,785.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,511.92 | $10,511.92 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.06 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-3,188.59 | $15.06 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $62.82 | $3,203.65 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3,126.07 | $3,140.83 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $6,266.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,281.66 | $6,281.66 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-6,400.11 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-30.11 | $6,400.11 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $126.08 | $6,430.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,304.14 | $6,304.14 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-6,889.57 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-31.95 | $6,889.57 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $201.60 | $6,921.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,719.92 | $6,719.92 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,344.76 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $3,344.76 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-3,344.76 | $3,360.27 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.51 | $6,705.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,720.54 | $6,720.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,854.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $2,854.93 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,854.93 | $2,869.71 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.78 | $5,724.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $5,739.42 | $5,739.42 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-5,768.08 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-29.56 | $5,768.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,797.64 | $5,797.64 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-5,806.92 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.06 | $5,806.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,828.98 | $5,828.98 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,892.41 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $2,892.41 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2,892.41 | $2,903.44 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $5,795.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,806.88 | $5,806.88 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-19.34 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-5,082.24 | $19.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,101.58 | $5,101.58 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5,093.78 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-19.34 | $5,093.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,113.12 | $5,113.12 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-2,447.76 | $9.22 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-2,447.76 | $2,456.98 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $4,904.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,913.97 | $4,913.97 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-4,797.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,797.08 | $4,797.08 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-5,001.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5,001.32 | $5,001.32 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-4,849.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,849.62 | $4,849.62 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-5,061.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,061.66 | $5,061.66 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-5,152.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,152.44 | $5,152.44 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-5,003.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,003.50 | $5,003.50 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-4,788.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,788.42 | $4,788.42 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-4,247.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,247.56 | $4,247.56 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-4,187.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,187.94 | $4,187.94 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-4,143.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,143.20 | $4,143.20 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-3,739.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,739.78 | $3,739.78 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-3,255.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,255.20 | $3,255.20 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-3,197.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,197.56 | $3,197.56 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-3,417.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,417.96 | $3,417.96 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-3,452.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,452.14 | $3,452.14 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-3,564.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,564.10 | $3,564.10 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-3,648.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,648.48 | $3,648.48 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-3,532.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,532.90 | $3,532.90 |
| 04/01/1994 | PAYMENT | 1993 - Bill Payment | $-3,532.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,532.90 | $3,532.90 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-3,739.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,739.26 | $3,739.26 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-3,739.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,739.26 | $3,739.26 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-3,988.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,988.48 | $3,988.48 |