Project Details

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File Number
AG2635
Description
Basic outbuilding, large front door with passage door.
Parcels
5218000018 5218000018
Project Address
6530 BURROWS RD
COLORADO SPRINGS, CO 80908
Applicant
Home Run Restorations Inc.
Shawn Shaffer ( hrrestorations@gmail.com )
(719) 649-7241
Shawn Shaffer ( hrrestorations@gmail.com )
(719) 649-7241
File Prefix
AG - Agricultural Structure
Year
2026
Number of Structures
1
New Construction?
Yes
Estimated date of Completion
3/1/2027
Square Footage
1500
# Design Features
3
Exterior Appearance
Appropriately sized doors to allow for livestock and/or agricultural implements and machinery to enter and exit the structure (REQUIRED); Barn Breezeway; Appropriate siding material for weather exposure; Finished wood panels, vinyl siding, brick or stone veneer siding, stuco, etc.;
Use of the Structure
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);
Project Manager
Marcella Maes
Status
Closed
Created
8/31/2026 7:53:44 AM

View: Review Comments | View Permit


Approved Documents (2)

Link Document
View Affidavit
View Site Plan Drawing


Additional Documents (1)

Link Document Comment
View Verified signature authority


Review Documents (1)

Link Document Date
View Site Plan Drawing 8/31/2026 7:53:46 AM



Events (19)

Date Comment
9/22/2026 8:34:44 AM Project Closed
9/22/2026 8:34:44 AM Project Approved: 9/22/2026
9/22/2026 8:33:27 AM Submission Triaged
9/21/2026 7:07:48 AM Submission received from Applicant
9/15/2026 8:54:23 AM Submission request sent to Applicant
9/15/2026 8:54:00 AM Submission Triaged
9/15/2026 8:32:26 AM Submission received from Applicant
9/10/2026 12:58:10 PM Submission request sent to Applicant
9/10/2026 12:15:28 PM Request for Approval returned by Black Forest Fire Protection District
9/4/2026 7:56:51 AM Request for Approval sent for Project 6530 BURROWS RD for review by on behalf of Black Forest Fire Protection District
9/4/2026 6:55:05 AM Fees paid: 9/4/2026 (Receipt: 1012597)
8/31/2026 7:57:13 AM Project Manager Assigned: Marcella Maes
8/31/2026 7:53:47 AM Payment Request sent: 8/31/2026
8/31/2026 7:53:47 AM File # Assigned: AG2635
8/31/2026 7:53:45 AM Project Created
8/31/2026 7:53:43 AM Application Triaged/Accepted
8/31/2026 7:49:23 AM Application submitted
8/24/2026 11:12:32 AM Application Triaged/Returned for corrections
8/23/2026 8:54:59 AM Application submitted