Tax Account 04-292-39-004
Owners
JOHN G LLC
1315 DOYLE PL
COLORADO SPRINGS, CO 80915-2330
Account Summary
| Account ID | 04-292-39-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 PIKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $901.47 |
| Taxed incl Special Assessments | $901.47 |
| Paid | $901.47 |
| 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 | $901.47 | $0.00 | $0.00 | $901.47 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $536.16 | $0.00 | $0.00 | $536.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $716.76 | $10.00 | $43.00 | $769.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $739.82 | $0.00 | $0.00 | $739.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $444.24 | $0.00 | $0.00 | $444.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.06 | $0.00 | $0.00 | $342.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $407.36 | $0.00 | $0.00 | $407.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.90 | $0.00 | $0.00 | $332.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $331.66 | $0.00 | $0.00 | $331.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.36 | $0.00 | $0.00 | $394.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $395.24 | $0.00 | $0.00 | $395.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.25 | $0.00 | $0.00 | $427.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.98 | $0.00 | $0.00 | $412.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $493.88 | $0.00 | $0.00 | $493.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $571.66 | $0.00 | $0.00 | $571.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $581.92 | $0.00 | $0.00 | $581.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $627.04 | $0.00 | $0.00 | $627.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $600.08 | $0.00 | $0.00 | $600.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $489.36 | $0.00 | $0.00 | $489.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $529.40 | $0.00 | $0.00 | $529.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.86 | $0.00 | $0.00 | $477.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $453.46 | $0.00 | $0.00 | $453.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.98 | $0.00 | $0.00 | $320.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $355.86 | $0.00 | $10.68 | $366.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $355.86 | $0.00 | $10.68 | $366.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $401.72 | $0.00 | $0.00 | $401.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.12 | 8.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001185 | $-901.47 | $0.00 |
| 01/19/2026 | Bill | JOHN G LLC | $901.47 | $901.47 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-18.12 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-518.04 | $18.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $536.16 | $536.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-524.70 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $524.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $542.82 | $542.82 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-812.40 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $26.64 | $812.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $785.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-745.07 | $795.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,540.83 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $43.00 | $1,555.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,512.52 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $785.76 | $1,502.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $716.76 | $716.76 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-13.86 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-725.96 | $13.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $739.82 | $739.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-436.94 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.20 | $436.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $445.14 | $445.14 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-436.04 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-8.20 | $436.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $444.24 | $444.24 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-335.08 | $6.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.06 | $342.06 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-8.24 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-399.12 | $8.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.36 | $407.36 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-164.18 | $2.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $166.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-164.18 | $168.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.90 | $332.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-163.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $163.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-163.56 | $165.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $329.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.66 | $331.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-194.48 | $2.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $197.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-194.48 | $199.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.36 | $394.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-194.92 | $2.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $197.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-194.92 | $200.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $395.24 | $395.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-210.73 | $2.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.73 | $213.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $424.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $427.25 | $427.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-206.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.49 | $206.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.98 | $412.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-246.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-246.94 | $246.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $493.88 | $493.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $479.32 | $479.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-285.83 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-285.83 | $285.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $571.66 | $571.66 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-290.96 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-290.96 | $290.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $581.92 | $581.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-313.52 | $313.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $627.04 | $627.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-300.04 | $300.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.08 | $600.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-244.68 | $244.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.36 | $489.36 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $482.48 | $482.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-264.70 | $264.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $529.40 | $529.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-238.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.93 | $238.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $477.86 | $477.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-230.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-230.82 | $230.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $461.64 | $461.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-226.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-226.73 | $226.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $453.46 | $453.46 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $391.44 | $391.44 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-395.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $395.36 | $395.36 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-320.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.98 | $320.98 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-328.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $328.58 | $328.58 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-366.54 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $10.68 | $366.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $355.86 | $355.86 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-366.54 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $10.68 | $366.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.86 | $355.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-401.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $401.72 | $401.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-413.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $413.64 | $413.64 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-401.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.32 | $401.32 |