Project Details
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File Number
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AG2630
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Description
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I have contracted with Cleary Building Corp to build this structure. It is a post and beam building with a gambrel roof and metal siding. It is an attractive building and will cost $180,000 to build.
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Parcels
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5106005012
5106005012
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Project Address
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6455 SUNSET PRAIRIE LN
Colorado Springs, Colorado 80908
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Applicant
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Thaddeus Jarosz
Thaddeus Jarosz ( tjarosz99@msn.com )
(719) 201-4515
Thaddeus Jarosz ( tjarosz99@msn.com )
(719) 201-4515
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File Prefix
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AG - Agricultural Structure
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Year
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2026
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Number of Structures
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1
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New Construction?
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Yes
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Estimated date of Completion
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12/31/2026
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Square Footage
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2016
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# Design Features
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4
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Exterior Appearance
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Appropriately sized doors to allow for livestock and/or agricultural implements and machinery to enter and exit the structure (REQUIRED); Gambrel Roof; Barn Cupola; Shelter Overhang; Appropriate siding material for weather exposure;
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Use of the Structure
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Shelter for livestock (including hen chickens) or for the storage of the feed and equipment relating to the care, training, raising, and/or maintenance of the livestock (including hen chickens); Agricultural products associated with horticultural, dairy, livestock, hen chickens, as well as other products customarily produced on a farm or ranch;
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Project Manager
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Tim Chambers
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Status
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Active
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Created
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8/18/2026 11:05:46 AM
Project Approvals (2)
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The Project needs to be approved by these Agencies.
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Status
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Approver
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Reviewer
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Date
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PCD Project Manager
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Fire District:
Tri-Lakes-Monument Fire Protection District
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Review Documents (3)
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Link
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Document
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Date
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View
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Site Plan Drawing
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8/18/2026 11:05:49 AM
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View
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archtectual plans
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8/18/2026 11:05:48 AM
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View
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truss design
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8/18/2026 11:05:49 AM
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Events (11)
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Date
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Comment
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8/18/2026 1:45:36 PM
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Submission request sent to Applicant
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8/18/2026 1:43:32 PM
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Request for Approval sent for Project 6455 SUNSET PRAIRIE LN for review by Jonathan Bradley on behalf of Tri-Lakes-Monument Fire Protection District
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8/18/2026 1:18:17 PM
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Project Manager Assigned: Tim Chambers
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8/18/2026 11:11:33 AM
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Fees paid: 8/18/2026 (Receipt: 1012497)
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8/18/2026 11:05:50 AM
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Payment Request sent: 8/18/2026
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8/18/2026 11:05:49 AM
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File # Assigned: AG2630
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8/18/2026 11:05:48 AM
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Project Created
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8/18/2026 11:05:46 AM
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Application Triaged/Accepted
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8/18/2026 11:04:06 AM
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Application submitted
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8/18/2026 10:39:29 AM
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Application Triaged/Returned for corrections
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8/18/2026 10:29:06 AM
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Application submitted
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EDARP