Tax Account 15-162-20-001
Owners
SOUTH VILLAGE AT PUEBLO LLC
PO BOX 50647
COLORADO SPRINGS, CO 80949-0647
Account Summary
| Account ID | 15-162-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.75 |
| Taxed incl Special Assessments | $1,338.75 |
| Paid | $1,378.91 |
| 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 | $1,338.75 | $0.00 | $40.16 | $1,378.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $991.34 | $0.00 | $0.00 | $991.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,002.16 | $0.00 | $0.00 | $1,002.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,138.72 | $0.00 | $0.00 | $1,138.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,273.24 | $0.00 | $0.00 | $4,273.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,273.76 | $0.00 | $0.00 | $4,273.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,829.98 | $0.00 | $0.00 | $3,829.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,868.84 | $0.00 | $0.00 | $3,868.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,861.52 | $0.00 | $0.00 | $3,861.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,846.88 | $0.00 | $0.00 | $3,846.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,854.52 | $0.00 | $0.00 | $3,854.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,863.24 | $0.00 | $0.00 | $3,863.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,893.54 | $0.00 | $0.00 | $3,893.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,800.94 | $0.00 | $0.00 | $3,800.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,034.32 | $0.00 | $0.00 | $4,034.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,911.96 | $0.00 | $0.00 | $3,911.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,971.08 | $0.00 | $0.00 | $3,971.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,042.30 | $0.00 | $0.00 | $4,042.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,199.42 | $0.00 | $0.00 | $4,199.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,018.90 | $0.00 | $60.28 | $4,079.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,201.56 | $0.00 | $0.00 | $4,201.56 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .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 | 19.54 | 19.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-6.70 | $0.00 |
| 07/22/2026 | PAYMENT | SOUTH VILLAGE AT PUEBLO LLC CHECK 000000000001906 | $-1,378.91 | $6.70 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $13.39 | $1,385.61 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $33.47 | $1,372.22 |
| 01/19/2026 | BILL | SOUTH VILLAGE AT PUEBLO LLC | $1,338.75 | $1,338.75 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.94 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-986.40 | $4.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $991.34 | $991.34 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-4.94 | $0.00 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-997.22 | $4.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,002.16 | $1,002.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.34 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,129.32 | $5.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,134.66 | $1,134.66 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,133.38 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.34 | $1,133.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,138.72 | $1,138.72 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-19.74 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-4,253.50 | $19.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,273.24 | $4,273.24 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-4,254.02 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-19.74 | $4,254.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,273.76 | $4,273.76 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-19.74 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,810.24 | $19.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,829.98 | $3,829.98 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-19.74 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3,849.10 | $19.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,868.84 | $3,868.84 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3,846.90 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-14.62 | $3,846.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,861.52 | $3,861.52 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,832.26 | $14.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,846.88 | $3,846.88 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-3,839.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.62 | $3,839.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,854.52 | $3,854.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.62 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,848.62 | $14.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,863.24 | $3,863.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,878.92 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.62 | $3,878.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,893.54 | $3,893.54 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,800.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,800.94 | $3,800.94 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-4,034.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,034.32 | $4,034.32 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,911.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,911.96 | $3,911.96 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,971.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,971.08 | $3,971.08 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,042.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,042.30 | $4,042.30 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-4,199.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,199.42 | $4,199.42 |
| 08/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,069.73 | $0.00 |
| 08/16/2006 | INTEREST | 2005 Interest/Penalty | $60.28 | $2,069.73 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-2,009.45 | $2,009.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,018.90 | $4,018.90 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-4,201.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,201.56 | $4,201.56 |