Tax Account 15-142-28-007
Owners
SOCIOS DEL ALMA LLC
765 SAN BRUNO PL
COLORADO SPRINGS, CO 80906-4908
Account Summary
| Account ID | 15-142-28-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2802 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,256.83 |
| Taxed incl Special Assessments | $1,256.83 |
| Paid | $1,256.83 |
| 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 | $1,256.83 | $0.00 | $0.00 | $1,256.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $814.24 | $0.00 | $0.00 | $814.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $822.90 | $0.00 | $0.00 | $822.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $839.84 | $0.00 | $0.00 | $839.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $866.26 | $0.00 | $0.00 | $866.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $630.92 | $0.00 | $0.00 | $630.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $631.04 | $0.00 | $0.00 | $631.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $462.22 | $0.00 | $0.00 | $462.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $466.84 | $0.00 | $0.00 | $466.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.80 | $0.00 | $3.76 | $379.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $348.26 | $0.00 | $0.00 | $348.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $349.04 | $0.00 | $0.00 | $349.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.63 | $0.00 | $0.00 | $406.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $393.06 | $0.00 | $0.00 | $393.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $530.54 | $0.00 | $0.00 | $530.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $532.14 | $0.00 | $0.00 | $532.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $509.28 | $0.00 | $0.00 | $509.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $543.18 | $0.00 | $0.00 | $543.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $535.56 | $0.00 | $0.00 | $535.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $537.00 | $0.00 | $0.00 | $537.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $74.62 | $0.00 | $0.00 | $74.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.45 | 5.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | SOCIOS DEL ALMA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,256.83 | $0.00 |
| 01/19/2026 | BILL | SOCIOS DEL ALMA LLC | $1,256.83 | $1,256.83 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-790.46 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $790.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $814.24 | $814.24 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-799.12 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $799.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $822.90 | $822.90 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-823.62 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $823.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $839.84 | $839.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $425.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $433.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-425.02 | $441.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $866.26 | $866.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $309.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-309.63 | $315.46 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $625.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $630.92 | $630.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-309.69 | $5.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.83 | $315.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-309.69 | $321.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $631.04 | $631.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-226.39 | $4.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $231.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-226.39 | $235.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $462.22 | $462.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-228.70 | $4.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.72 | $233.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-228.70 | $238.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $466.84 | $466.84 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-189.04 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $189.04 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $3.76 | $191.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-185.33 | $187.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.57 | $373.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $375.80 | $375.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-184.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $184.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.57 | $187.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-184.63 | $189.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $374.40 | $374.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-171.75 | $2.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.38 | $174.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-171.75 | $176.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $348.26 | $348.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-172.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $172.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $174.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-172.14 | $176.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $349.04 | $349.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-200.56 | $2.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-200.56 | $203.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $403.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.63 | $406.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-196.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-196.53 | $196.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $393.06 | $393.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-265.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-265.27 | $265.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $530.54 | $530.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $514.86 | $514.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $266.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.82 | $532.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $271.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $542.36 | $542.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-266.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-266.07 | $266.07 |
| 01/01/2007 | BILL | 2006 Tax Bill | $532.14 | $532.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-254.64 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-254.64 | $254.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $509.28 | $509.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-271.59 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-271.59 | $271.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $543.18 | $543.18 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-267.78 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-267.78 | $267.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $535.56 | $535.56 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-268.50 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-268.50 | $268.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $537.00 | $537.00 |
| 01/08/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-74.62 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $74.62 | $74.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |