Tax Account 15-132-11-010
Owners
BLISS ACQUISITION LLC
3472 RESEARCH PKWY
STE 104-303
COLORADO SPRINGS, CO 80920-1066
Account Summary
| Account ID | 15-132-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2323 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,210.95 |
| Taxed incl Special Assessments | $1,210.95 |
| Paid | $1,210.95 |
| 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 | $1,210.95 | $0.00 | $0.00 | $1,210.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $778.12 | $0.00 | $0.00 | $778.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $787.38 | $0.00 | $7.87 | $795.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $754.48 | $10.00 | $45.26 | $809.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $778.64 | $0.00 | $31.14 | $809.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $559.22 | $0.00 | $22.37 | $581.59 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $558.84 | $0.00 | $0.00 | $558.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $397.36 | $0.00 | $15.89 | $413.25 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $401.32 | $0.00 | $16.05 | $417.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $364.26 | $10.00 | $21.86 | $396.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $362.90 | $10.00 | $21.78 | $394.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.22 | $0.00 | $3.66 | $369.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.04 | $10.00 | $22.02 | $399.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.23 | $0.00 | $0.00 | $438.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.60 | $0.00 | $16.94 | $440.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $544.64 | $0.00 | $21.79 | $566.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $528.52 | $0.00 | $21.14 | $549.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $566.12 | $0.00 | $22.64 | $588.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $576.26 | $0.00 | $23.05 | $599.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $563.44 | $10.80 | $33.81 | $608.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $678.72 | $0.00 | $0.00 | $678.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $662.24 | $0.00 | $0.00 | $662.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $597.76 | $0.00 | $0.00 | $597.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $524.34 | $0.00 | $0.00 | $524.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $408.86 | $0.00 | $0.00 | $408.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $418.54 | $0.00 | $0.00 | $418.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $443.92 | $0.00 | $0.00 | $443.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $497.10 | $0.00 | $0.00 | $497.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $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 | 25.66 | 25.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-605.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-605.48 | $605.47 |
| 01/19/2026 | BILL | BLISS ACQUISITION LLC | $1,210.95 | $1,210.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $11.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-377.54 | $389.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.52 | $766.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $778.12 | $778.12 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-23.27 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-771.98 | $23.27 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $795.25 |
| 05/16/2024 | LIEN | 2022 Redemption Payment | $-915.31 | $787.38 |
| 05/16/2024 | LIEN | 2022 Redemption Interest/Fee | $89.57 | $1,702.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $787.38 | $1,613.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $825.74 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-784.29 | $841.19 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,625.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,635.48 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.26 | $1,625.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $825.74 | $1,580.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $754.48 | $754.48 |
| 10/10/2022 | LIEN | 2021 Redemption Payment | $-837.19 | $0.00 |
| 10/10/2022 | LIEN | 2021 Redemption Interest/Fee | $22.41 | $837.19 |
| 10/10/2022 | LIEN | 2020 Redemption Payment | $-667.25 | $814.78 |
| 10/10/2022 | LIEN | 2020 Redemption Interest/Fee | $80.66 | $1,482.03 |
| 10/10/2022 | LIEN | 2018 Redemption Payment | $-567.78 | $1,401.37 |
| 10/10/2022 | LIEN | 2018 Redemption Interest/Fee | $149.53 | $1,969.15 |
| 10/10/2022 | LIEN | 2017 Redemption Payment | $-619.84 | $1,819.62 |
| 10/10/2022 | LIEN | 2017 Redemption Interest/Fee | $197.47 | $2,439.46 |
| 10/10/2022 | LIEN | 2016 Redemption Payment | $-643.34 | $2,241.99 |
| 10/10/2022 | LIEN | 2016 Redemption Interest/Fee | $235.22 | $2,885.33 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-794.62 | $2,650.11 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-15.16 | $3,444.73 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $31.14 | $3,459.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $814.78 | $3,428.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $778.64 | $2,613.97 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-570.86 | $1,835.33 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $2,406.19 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $22.37 | $2,416.92 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $586.59 | $2,394.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $559.22 | $1,807.96 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.32 | $1,248.74 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-548.52 | $1,259.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $558.84 | $1,807.58 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-404.81 | $1,248.74 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.44 | $1,653.55 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $15.89 | $1,661.99 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $418.25 | $1,646.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $397.36 | $1,227.85 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.44 | $830.49 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-408.93 | $838.93 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $16.05 | $1,247.86 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $422.37 | $1,231.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $401.32 | $809.44 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $408.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.28 | $418.12 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-380.84 | $423.40 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $21.86 | $804.24 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $782.38 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $408.12 | $772.38 |
| 03/01/2017 | LIEN | 2015 Redemption Payment | $-434.03 | $364.26 |
| 03/01/2017 | LIEN | 2015 Redemption Interest/Fee | $27.35 | $798.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $364.26 | $770.94 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $406.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.28 | $416.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-379.40 | $421.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $801.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.78 | $791.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $406.68 | $769.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $362.90 | $362.90 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.05 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-364.83 | $5.05 |
| 05/26/2015 | INTEREST | 2014 Interest/Penalty | $3.66 | $369.88 |
| 05/26/2015 | LIEN | 2013 Redemption Payment | $-445.49 | $366.22 |
| 05/26/2015 | LIEN | 2013 Redemption Interest/Fee | $34.43 | $811.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.22 | $777.28 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $411.06 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-383.76 | $416.36 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $800.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.02 | $810.12 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $788.10 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $411.06 | $778.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.04 | $367.04 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-432.30 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $432.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.23 | $438.23 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-440.54 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $16.94 | $440.54 |
| 05/17/2012 | LIEN | 2010 Tax Lien - Canceled | $-571.43 | $423.60 |
| 05/17/2012 | LIEN | 2009 Tax Lien - Canceled | $-554.66 | $995.03 |
| 05/17/2012 | LIEN | 2008 Tax Lien - Canceled | $-593.76 | $1,549.69 |
| 05/17/2012 | LIEN | 2007 Tax Lien - Canceled | $-604.31 | $2,143.45 |
| 05/17/2012 | LIEN | 2006 Tax Lien - Canceled | $-620.05 | $2,747.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.60 | $3,367.81 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-566.43 | $2,944.21 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $21.79 | $3,510.64 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $571.43 | $3,488.85 |
| 01/01/2011 | BILL | 2010 Tax Bill | $544.64 | $2,917.42 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-549.66 | $2,372.78 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $21.14 | $2,922.44 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $554.66 | $2,901.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $528.52 | $2,346.64 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-588.76 | $1,818.12 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $22.64 | $2,406.88 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $593.76 | $2,384.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $566.12 | $1,790.48 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-599.31 | $1,224.36 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $23.05 | $1,823.67 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $604.31 | $1,800.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $576.26 | $1,196.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.25 | $620.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,217.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,228.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $33.81 | $1,217.30 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $620.05 | $1,183.49 |
| 01/01/2007 | BILL | 2006 Tax Bill | $563.44 | $563.44 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-678.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $678.72 | $678.72 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-583.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $583.32 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-575.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $575.12 | $575.12 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-662.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $662.24 | $662.24 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-597.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $597.76 | $597.76 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-533.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $533.80 | $533.80 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-524.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $524.34 | $524.34 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-489.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $489.72 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-494.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $494.62 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-408.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $408.86 | $408.86 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-418.54 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $418.54 | $418.54 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $443.92 | $443.92 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-443.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $443.92 | $443.92 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $497.10 | $497.10 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-497.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $497.10 | $497.10 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-488.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $488.24 | $488.24 |