Tax Account 15-141-08-038
Owners
CRBCS LLC
9748 SURREY RUN DR
COLORADO SPRINGS, CO 80924-2108
Account Summary
| Account ID | 15-141-08-038 |
|---|---|
| Account Type | Real Estate |
| Location | 2605 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,816.03 |
| Taxed incl Special Assessments | $3,816.03 |
| Paid | $3,854.19 |
| 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 | $3,816.03 | $0.00 | $38.16 | $3,854.19 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,224.22 | $0.00 | $88.97 | $2,313.19 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,248.12 | $10.00 | $157.37 | $2,415.49 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,756.10 | $0.00 | $0.00 | $2,756.10 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,799.12 | $0.00 | $0.00 | $2,799.12 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,819.74 | $0.00 | $0.00 | $2,819.74 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,825.36 | $0.00 | $0.00 | $2,825.36 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,434.94 | $0.00 | $0.00 | $2,434.94 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $2,459.52 | $0.00 | $0.00 | $2,459.52 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $2,887.54 | $0.00 | $115.50 | $3,003.04 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $2,876.64 | $0.00 | $115.06 | $2,991.70 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $2,635.64 | $0.00 | $105.43 | $2,741.07 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $2,641.58 | $0.00 | $105.66 | $2,747.24 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,628.53 | $0.00 | $105.14 | $2,733.67 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,557.30 | $10.00 | $153.44 | $2,720.74 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,734.62 | $0.00 | $0.00 | $2,734.62 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,651.72 | $0.00 | $0.00 | $2,651.72 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,514.18 | $0.00 | $0.00 | $2,514.18 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,559.28 | $0.00 | $102.37 | $2,661.65 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,788.86 | $0.00 | $0.00 | $2,788.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,668.96 | $0.00 | $40.03 | $2,708.99 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,469.26 | $0.00 | $24.69 | $2,493.95 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,434.60 | $0.00 | $0.00 | $2,434.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,550.24 | $0.00 | $76.51 | $2,626.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,301.92 | $0.00 | $46.04 | $2,347.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,313.90 | $0.00 | $46.28 | $2,360.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,272.92 | $0.00 | $0.00 | $2,272.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,521.68 | $0.00 | $0.00 | $2,521.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,546.90 | $0.00 | $0.00 | $2,546.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,660.36 | $0.00 | $0.00 | $2,660.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,723.34 | $0.00 | $0.00 | $2,723.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,066.98 | $0.00 | $0.00 | $3,066.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,292.90 | $0.00 | $0.00 | $2,292.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,424.06 | $0.00 | $0.00 | $2,424.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,424.06 | $0.00 | $36.36 | $2,460.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,200.98 | $0.00 | $0.00 | $4,200.98 | $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 | 44.07 | 44.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.03 | 25.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.56 | 18.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | CRBCS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,854.19 | $4,749.68 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $19.08 | $8,603.87 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $19.08 | $8,584.79 |
| 01/19/2026 | BILL | CRBCS LLC | $3,816.03 | $8,565.71 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,265.41 | $4,749.68 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-47.78 | $7,015.09 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $88.97 | $7,062.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,318.19 | $6,973.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,224.22 | $4,655.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-49.16 | $2,431.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,356.33 | $2,480.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,836.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $157.37 | $4,846.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,689.61 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,431.49 | $4,679.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,248.12 | $2,248.12 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-25.28 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,730.82 | $25.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,756.10 | $2,756.10 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.28 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,773.84 | $25.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,799.12 | $2,799.12 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.00 | $9.87 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.87 | $1,409.87 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,400.00 | $1,419.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,819.74 | $2,819.74 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,800.30 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.06 | $2,800.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,825.36 | $2,825.36 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.45 | $12.02 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.02 | $1,217.47 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,205.45 | $1,229.49 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,434.94 | $2,434.94 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.74 | $12.02 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-12.02 | $1,229.76 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,217.74 | $1,241.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,459.52 | $2,459.52 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-21.61 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,981.43 | $21.61 |
| 08/16/2017 | INTEREST | 2016 Interest/Penalty | $115.50 | $3,003.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,887.54 | $2,887.54 |
| 12/16/2016 | LIEN | 2015 Redemption Payment | $-3,121.67 | $0.00 |
| 12/16/2016 | LIEN | 2015 Redemption Interest/Fee | $124.97 | $3,121.67 |
| 12/16/2016 | LIEN | 2014 Redemption Payment | $-3,135.41 | $2,996.70 |
| 12/16/2016 | LIEN | 2014 Redemption Interest/Fee | $389.34 | $6,132.11 |
| 12/16/2016 | LIEN | 2013 Redemption Payment | $-3,417.89 | $5,742.77 |
| 12/16/2016 | LIEN | 2013 Redemption Interest/Fee | $665.65 | $9,160.66 |
| 12/16/2016 | LIEN | 2012 Redemption Payment | $-3,675.13 | $8,495.01 |
| 12/16/2016 | LIEN | 2012 Redemption Interest/Fee | $936.46 | $12,170.14 |
| 12/16/2016 | LIEN | 2011 Redemption Payment | $-3,902.08 | $11,233.68 |
| 12/16/2016 | LIEN | 2011 Redemption Interest/Fee | $1,169.34 | $15,135.76 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.61 | $13,966.42 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,970.09 | $13,988.03 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $115.06 | $16,958.12 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $2,996.70 | $16,843.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,876.64 | $13,846.36 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-2,721.58 | $10,969.72 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-19.49 | $13,691.30 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $105.43 | $13,710.79 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,746.07 | $13,605.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,635.64 | $10,859.29 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.49 | $8,223.65 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,727.75 | $8,243.14 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $105.66 | $10,970.89 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $2,752.24 | $10,865.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,641.58 | $8,112.99 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-19.50 | $5,471.41 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,714.17 | $5,490.91 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $105.14 | $8,205.08 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $2,738.67 | $8,099.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,628.53 | $5,361.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,732.74 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,710.74 | $2,742.74 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $153.44 | $5,453.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,300.04 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,732.74 | $5,290.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,557.30 | $2,557.30 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,734.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,734.62 | $2,734.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,651.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,651.72 | $2,651.72 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,514.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,514.18 | $2,514.18 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,661.65 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $102.37 | $2,661.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,559.28 | $2,559.28 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,788.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,788.86 | $2,788.86 |
| 08/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,374.51 | $0.00 |
| 08/07/2006 | INTEREST | 2005 Interest/Penalty | $40.03 | $1,374.51 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,334.48 | $1,334.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,668.96 | $2,668.96 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,259.32 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $24.69 | $1,259.32 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,234.63 | $1,234.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,469.26 | $2,469.26 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-2,434.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,434.60 | $2,434.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-2,626.75 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $76.51 | $2,626.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,550.24 | $2,550.24 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-2,347.96 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $46.04 | $2,347.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,301.92 | $2,301.92 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-2,360.18 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $46.28 | $2,360.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,313.90 | $2,313.90 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-2,272.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,272.92 | $2,272.92 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,260.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,260.84 | $1,260.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,521.68 | $2,521.68 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,273.45 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,273.45 | $1,273.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,546.90 | $2,546.90 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-1,330.18 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-1,330.18 | $1,330.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,660.36 | $2,660.36 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,723.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,723.34 | $2,723.34 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-3,066.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,066.98 | $3,066.98 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,292.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,292.90 | $2,292.90 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,424.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,424.06 | $2,424.06 |
| 05/26/1992 | PAYMENT | 1991 - Bill Payment | $-2,460.42 | $0.00 |
| 05/26/1992 | INTEREST | 1991 Interest/Penalty | $36.36 | $2,460.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,424.06 | $2,424.06 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-4,200.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4,200.98 | $4,200.98 |