Tax Account 46-000-00-265
Owners
ABBEY ROAD PARTNERS LLC
3107 W COLORADO AVE
STE 282
COLORADO SPRINGS, CO 80904-2040
Account Summary
| Account ID | 46-000-00-265 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,350.93 |
| Taxed incl Special Assessments | $1,350.93 |
| Paid | $0.00 |
| Bill Total | $1,364.43 |
| Interest | $13.50 |
| Bill Balance | $1,350.93 |
| Prior Billed* | $1,350.93 |
| Total Account Balance** | $1,371.19 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,088.12 | $0.00 | $0.00 | $1,088.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,099.88 | $0.00 | $54.99 | $1,154.87 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $395.64 | $0.00 | $15.82 | $411.46 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $394.50 | $10.00 | $23.67 | $428.17 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $394.08 | $0.00 | $0.00 | $394.08 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $392.64 | $0.00 | $0.00 | $392.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $37.60 | $0.00 | $0.00 | $37.60 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.3430 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | .00 | 4.88 | 4.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ABBEY ROAD PARTNERS LLC | $1,350.93 | $1,350.93 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.30 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.82 | $1,084.30 |
| 02/21/2025 | LIEN | 2023 Redemption Payment | $-1,229.46 | $1,088.12 |
| 02/21/2025 | LIEN | 2023 Redemption Interest/Fee | $69.59 | $2,317.58 |
| 02/21/2025 | LIEN | 2022 Redemption Payment | $-495.58 | $2,247.99 |
| 02/21/2025 | LIEN | 2022 Redemption Interest/Fee | $79.12 | $2,743.57 |
| 02/21/2025 | LIEN | 2021 Redemption Payment | $-577.40 | $2,664.45 |
| 02/21/2025 | LIEN | 2021 Redemption Interest/Fee | $135.23 | $3,241.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,088.12 | $3,106.62 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.86 | $2,018.50 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-4.01 | $3,169.36 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $54.99 | $3,173.37 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,159.87 | $3,118.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,099.88 | $1,958.51 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.39 | $858.63 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-410.07 | $860.02 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $15.82 | $1,270.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $416.46 | $1,254.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.64 | $837.81 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $442.17 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-416.75 | $443.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $860.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $870.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.67 | $860.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $442.17 | $836.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $394.50 | $394.50 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.34 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-392.74 | $1.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $394.08 | $394.08 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-391.30 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $391.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $392.64 | $392.64 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.06 | $18.71 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.71 | $18.77 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.06 | $37.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.54 | $37.54 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-37.48 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $37.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.60 | $37.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |