Tax Account 05-141-48-053
Owners
REEG BLDG III LLLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 05-141-48-053 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,338.70 |
| Taxed incl Special Assessments | $1,338.70 |
| Paid | $669.35 |
| Bill Total | $1,338.70 |
| Interest | $0.00 |
| Bill Balance | $669.35 |
| Prior Billed* | $669.35 |
| Total Account Balance** | $669.35 |
| 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 | $1,484.56 | $0.00 | $0.00 | $1,484.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,501.42 | $0.00 | $0.00 | $1,501.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,701.54 | $0.00 | $0.00 | $1,701.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,755.92 | $0.00 | $0.00 | $1,755.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,298.90 | $0.00 | $0.00 | $1,298.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,301.14 | $0.00 | $0.00 | $1,301.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,035.00 | $0.00 | $0.00 | $1,035.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,045.34 | $0.00 | $0.00 | $1,045.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,090.76 | $0.00 | $0.00 | $1,090.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,086.66 | $0.00 | $0.00 | $1,086.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,026.58 | $0.00 | $0.00 | $1,026.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,028.88 | $0.00 | $0.00 | $1,028.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,017.92 | $0.00 | $0.00 | $1,017.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,098.58 | $0.00 | $0.00 | $1,098.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,065.24 | $0.00 | $0.00 | $1,065.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,105.40 | $0.00 | $0.00 | $1,105.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 14.32 | 14.34 | 14.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.11 | 37.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-669.35 | $669.35 |
| 01/19/2026 | Bill | REEG BLDG III LLLC | $1,338.70 | $1,338.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $18.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-723.54 | $742.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.74 | $1,465.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.56 | $1,484.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $731.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.74 | $750.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-731.97 | $769.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.42 | $1,501.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-834.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $834.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $850.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-834.33 | $867.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,701.54 | $1,701.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-861.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $861.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $877.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-861.52 | $894.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,755.92 | $1,755.92 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,277.14 | $21.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,298.90 | $1,298.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $638.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.56 | $650.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.01 | $1,289.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.14 | $1,301.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-506.93 | $10.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-506.93 | $517.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.57 | $1,024.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,035.00 | $1,035.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.10 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $512.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.10 | $522.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.57 | $1,034.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,045.34 | $1,045.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.93 | $7.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.45 | $545.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-537.93 | $552.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,090.76 | $1,090.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-535.88 | $7.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.45 | $543.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-535.88 | $550.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,086.66 | $1,086.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-506.27 | $7.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.02 | $513.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-506.27 | $520.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,026.58 | $1,026.58 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-507.42 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $507.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-507.42 | $514.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.02 | $1,021.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.88 | $1,028.88 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-519.41 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $519.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $526.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-519.41 | $533.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,053.08 | $1,053.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-508.96 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-508.96 | $508.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,017.92 | $1,017.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-549.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-549.29 | $549.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.58 | $1,098.58 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-532.62 | $532.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.24 | $1,065.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-552.70 | $552.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,105.40 | $1,105.40 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.54 | $523.54 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $77.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $155.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |