Tax Account 94-000-01-150
Owners
STEEL CITY TOWER LLC
STEEL CITY TOWER
PO BOX 88165
COLORADO SPRINGS, CO 80908-8165
Account Summary
| Account ID | 94-000-01-150 |
|---|---|
| Account Type | Real Estate |
| Location | 3200 BACULITE MESA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,955.74 |
| Taxed incl Special Assessments | $1,955.74 |
| Paid | $1,955.74 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $1,955.74 | $0.00 | $0.00 | $1,955.74 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $169.14 | $0.00 | $0.00 | $169.14 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $171.28 | $0.00 | $0.00 | $171.28 | $0.00 | $0.00 | 7.8789 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | STEEL CITY TOWER LLC CHECK 1078 M AM | $-1,955.74 | $0.00 |
| 01/19/2026 | Bill | STEEL CITY TOWER LLC | $1,955.74 | $1,955.74 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-165.68 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.46 | $165.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $169.14 | $169.14 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.46 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-167.82 | $3.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $171.28 | $171.28 |