Tax Account 15-200-00-031
Owners
PUEBLO RECREATION INVESTORS LLC
31 N TEJON ST
STE 500
COLORADO SPRINGS, CO 80903-1514
Account Summary
| Account ID | 15-200-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,709.84 |
| Taxed incl Special Assessments | $12,709.84 |
| Paid | $0.00 |
| Bill Total | $13,091.14 |
| Interest | $381.30 |
| Bill Balance | $12,709.84 |
| Prior Billed* | $12,709.84 |
| Total Account Balance** | $13,154.69 |
| Ad Valorem Tax Rate | 91.787 |
| Tax District | 60HS (60HS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,504.40 | $0.00 | $75.13 | $2,579.53 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $2,532.98 | $10.00 | $177.31 | $2,720.29 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $47.90 | $0.00 | $0.00 | $47.90 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $53.00 | $0.00 | $0.00 | $53.00 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $52.18 | $0.00 | $0.00 | $52.18 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $52.46 | $0.00 | $0.00 | $52.46 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $43.36 | $0.00 | $0.00 | $43.36 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $43.90 | $0.00 | $1.32 | $45.22 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $39.90 | $0.00 | $0.00 | $39.90 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $36.12 | $0.00 | $0.00 | $36.12 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $33.18 | $0.00 | $0.00 | $33.18 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $34.76 | $0.00 | $0.00 | $34.76 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $33.42 | $0.00 | $0.00 | $33.42 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $33.22 | $0.00 | $0.00 | $33.22 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 7.9916 | 60CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 67.32 | .00 | 68.00 | 68.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PUEBLO RECREATION INVESTORS LLC | $12,709.84 | $18,030.66 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-10.69 | $5,320.82 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,568.84 | $5,331.51 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $75.13 | $7,900.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,584.53 | $7,825.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,504.40 | $5,240.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,699.18 | $2,736.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,435.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $5,445.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $5,456.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $177.31 | $5,446.58 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,736.29 | $5,269.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,532.98 | $2,532.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-47.70 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $47.90 | $47.90 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-52.80 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.00 | $53.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-51.98 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $51.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $52.18 | $52.18 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-52.26 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $52.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $52.46 | $52.46 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-43.18 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $43.36 | $43.36 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-45.03 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.19 | $45.03 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $1.32 | $45.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $43.90 | $43.90 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-39.96 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.08 | $40.08 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-39.78 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.90 | $39.90 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-36.00 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.12 | $36.12 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-36.10 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.22 | $36.22 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-34.02 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.18 | $34.18 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-33.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $33.18 | $33.18 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-34.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.76 | $34.76 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-33.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.56 | $33.56 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-33.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.42 | $33.42 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-34.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.16 | $34.16 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.94 | $34.94 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-33.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $33.22 | $33.22 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-32.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $32.52 | $32.52 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.98 | $31.98 |