Tax Account 15-230-01-019
Owners
CARE AND SHARE INC
2605 PREAMBLE PT
COLORADO SPRINGS, CO 80915-1200
Account Summary
| Account ID | 15-230-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 100 GREENHORN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2014 REAL ESTATE TAXES | $2,758.72 | $0.00 | $0.00 | $2,758.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,196.68 | $0.00 | $125.90 | $4,322.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,981.81 | $10.00 | $238.91 | $4,230.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,887.08 | $0.00 | $0.00 | $3,887.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,104.36 | $0.00 | $93.13 | $3,197.49 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,009.84 | $0.00 | $0.00 | $3,009.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,895.16 | $0.00 | $0.00 | $4,895.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,982.96 | $0.00 | $0.00 | $4,982.96 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.80 | 14.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARE AND SHARE INC | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 12/14/2015 | PAYMENT | 2014 - Bill Payment | $-2,742.84 | $0.00 |
| 12/14/2015 | PAYMENT | 2014 - Bill Payment | $-15.88 | $2,742.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,758.72 | $2,758.72 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-16.36 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-4,306.22 | $16.36 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $125.90 | $4,322.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,196.68 | $4,196.68 |
| 12/17/2013 | LIEN | 2012 Redemption Payment | $-4,355.87 | $0.00 |
| 12/17/2013 | LIEN | 2012 Redemption Interest/Fee | $113.15 | $4,355.87 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.85 | $4,242.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4,204.87 | $4,258.57 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $8,463.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $8,473.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $238.91 | $8,463.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $4,242.72 | $8,224.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,981.81 | $3,981.81 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,887.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,887.08 | $3,887.08 |
| 08/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,197.49 | $0.00 |
| 08/03/2011 | INTEREST | 2010 Interest/Penalty | $93.13 | $3,197.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,104.36 | $3,104.36 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,009.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,009.84 | $3,009.84 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,895.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,895.16 | $4,895.16 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-4,982.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,982.96 | $4,982.96 |