Tax Account 05-123-15-006
Owners
G + A PROPERTIES LLC
18330 BLACK SQUIRREL RD
COLORADO SPRINGS, CO 80908-1537
Account Summary
| Account ID | 05-123-15-006 |
|---|---|
| Account Type | Real Estate |
| Location | 5005 PIONEER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,600.41 |
| Taxed incl Special Assessments | $1,600.41 |
| Paid | $800.21 |
| Bill Total | $1,600.41 |
| Interest | $0.00 |
| Bill Balance | $800.20 |
| Prior Billed* | $800.20 |
| Total Account Balance** | $800.20 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,260.14 | $0.00 | $0.00 | $1,260.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,273.60 | $0.00 | $0.00 | $1,273.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,149.70 | $0.00 | $0.00 | $1,149.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,025.60 | $0.00 | $0.00 | $1,025.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $857.32 | $0.00 | $0.00 | $857.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $865.88 | $0.00 | $0.00 | $865.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $792.46 | $0.00 | $0.00 | $792.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $789.50 | $0.00 | $0.00 | $789.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $740.16 | $0.00 | $0.00 | $740.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $741.82 | $0.00 | $0.00 | $741.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $746.75 | $0.00 | $0.00 | $746.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $721.84 | $0.00 | $0.00 | $721.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $822.46 | $0.00 | $0.00 | $822.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $797.34 | $0.00 | $0.00 | $797.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $878.76 | $0.00 | $0.00 | $878.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $894.52 | $0.00 | $0.00 | $894.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $820.72 | $0.00 | $0.00 | $820.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $785.44 | $0.00 | $0.00 | $785.44 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $782.96 | $0.00 | $0.00 | $782.96 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $771.98 | $0.00 | $0.00 | $771.98 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $275.14 | $0.00 | $2.75 | $277.89 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $203.82 | $0.00 | $0.00 | $203.82 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $156.26 | $0.00 | $0.00 | $156.26 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $171.66 | $0.00 | $0.00 | $171.66 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $173.28 | $0.00 | $0.00 | $173.28 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $186.62 | $0.00 | $0.00 | $186.62 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.92 | 17.12 | 17.14 | 17.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.01 | 10.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001977 | $-800.21 | $800.20 |
| 01/19/2026 | Bill | G + A PROPERTIES LLC | $1,600.41 | $1,600.41 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-613.63 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $613.63 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-16.44 | $630.07 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-613.63 | $646.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,260.14 | $1,260.14 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-620.36 | $16.44 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.44 | $636.80 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-620.36 | $653.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,273.60 | $1,273.60 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-563.74 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $563.74 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.11 | $574.85 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-563.74 | $585.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,149.70 | $1,149.70 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $11.11 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-582.32 | $593.43 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.11 | $1,175.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,186.86 | $1,186.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $503.33 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $512.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-503.33 | $522.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,025.60 | $1,025.60 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-503.53 | $9.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-503.53 | $513.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $1,016.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,026.00 | $1,026.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-419.90 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $419.90 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.76 | $428.66 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-419.90 | $437.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $857.32 | $857.32 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-424.18 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $424.18 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-424.18 | $432.94 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $857.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $865.88 | $865.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-390.82 | $5.41 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $396.23 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-390.82 | $401.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $792.46 | $792.46 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-389.34 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $389.34 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $394.75 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-389.34 | $400.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $789.50 | $789.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-365.02 | $5.06 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-365.02 | $370.08 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $735.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $740.16 | $740.16 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-365.85 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $365.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-365.85 | $370.91 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $736.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $741.82 | $741.82 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $0.00 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-368.32 | $5.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-368.32 | $373.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $741.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $746.75 | $746.75 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-360.92 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-360.92 | $360.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $721.84 | $721.84 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-411.23 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-411.23 | $411.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $822.46 | $822.46 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.67 | $398.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $797.34 | $797.34 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-439.38 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-439.38 | $439.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $878.76 | $878.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-447.26 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-447.26 | $447.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $894.52 | $894.52 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-410.36 | $410.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $820.72 | $820.72 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-392.72 | $392.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $785.44 | $785.44 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-391.48 | $391.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $782.96 | $782.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-385.99 | $385.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $771.98 | $771.98 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-277.89 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $2.75 | $277.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $275.14 | $275.14 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $203.82 | $203.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-159.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.08 | $159.08 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-156.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $156.26 | $156.26 |
| 05/21/1999 | PAYMENT | 1998 - Bill Payment | $-85.83 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-85.83 | $85.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $171.66 | $171.66 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-86.64 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-86.64 | $86.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $173.28 | $173.28 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-94.08 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-94.08 | $94.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.16 | $188.16 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-192.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $192.40 | $192.40 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-186.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.62 | $186.62 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $50.02 | $50.02 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-50.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $50.02 | $50.02 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $105.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |