Tax Account 05-232-09-005
Owners
MICHAEL REEG II LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 05-232-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2925 CHEYENNE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,181.39 |
| Taxed incl Special Assessments | $1,181.39 |
| Paid | $1,181.39 |
| 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 | $1,181.39 | $0.00 | $0.00 | $1,181.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $931.32 | $0.00 | $0.00 | $931.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $942.22 | $0.00 | $18.84 | $961.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $721.88 | $0.00 | $0.00 | $721.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $565.30 | $0.00 | $0.00 | $565.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $565.32 | $10.00 | $14.13 | $589.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $427.52 | $0.00 | $0.00 | $427.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $419.86 | $0.00 | $0.00 | $419.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $418.28 | $0.00 | $0.00 | $418.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.86 | $0.00 | $0.00 | $410.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.78 | $0.00 | $0.00 | $411.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $464.61 | $0.00 | $0.00 | $464.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $449.12 | $0.00 | $0.00 | $449.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.84 | $0.00 | $0.00 | $536.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $521.24 | $0.00 | $0.00 | $521.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $532.82 | $0.00 | $0.00 | $532.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $511.60 | $0.00 | $0.00 | $511.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $489.62 | $0.00 | $4.90 | $494.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $453.14 | $0.00 | $0.00 | $453.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $482.92 | $0.00 | $0.00 | $482.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $435.90 | $0.00 | $0.00 | $435.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $420.64 | $0.00 | $0.00 | $420.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $413.20 | $0.00 | $0.00 | $413.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $359.52 | $0.00 | $0.00 | $359.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $363.12 | $0.00 | $0.00 | $363.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $334.86 | $0.00 | $0.00 | $334.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $342.80 | $0.00 | $0.00 | $342.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $355.86 | $0.00 | $0.00 | $355.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $395.16 | $0.00 | $0.00 | $395.16 | $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 | 25.03 | 25.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | MICHAEL REEG II LLC CHECK 000000000001716 | $-590.69 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001036 | $-590.70 | $590.69 |
| 01/19/2026 | BILL | MICHAEL REEG II LLC | $1,181.39 | $1,181.39 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-452.57 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $452.57 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-452.57 | $465.66 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $918.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $931.32 | $931.32 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-26.70 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-934.36 | $26.70 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $18.84 | $961.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $942.22 | $942.22 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-686.36 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $686.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $699.88 | $699.88 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-708.36 | $13.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $721.88 | $721.88 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-554.86 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.44 | $554.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $565.30 | $565.30 |
| 11/18/2020 | LIEN | 2019 Redemption Payment | $-332.60 | $0.00 |
| 11/18/2020 | LIEN | 2019 Redemption Interest/Fee | $11.81 | $332.60 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-291.31 | $320.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $612.10 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $617.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $627.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $14.13 | $617.58 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $320.79 | $603.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-277.44 | $282.66 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $560.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $565.32 | $565.32 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.74 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-418.78 | $8.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $427.52 | $427.52 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-423.06 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.74 | $423.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $431.80 | $431.80 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-207.06 | $2.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-207.06 | $209.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $416.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $419.86 | $419.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-206.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $206.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $209.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-206.27 | $212.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $418.28 | $418.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-202.62 | $2.81 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $205.43 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-202.62 | $208.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.86 | $410.86 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-203.08 | $2.81 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-203.08 | $205.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $408.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.78 | $411.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-229.16 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $229.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $232.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-229.16 | $235.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $464.61 | $464.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-224.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-224.56 | $224.56 |
| 01/01/2012 | BILL | 2011 Tax Bill | $449.12 | $449.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-268.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-268.42 | $268.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.84 | $536.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-260.62 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-260.62 | $260.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.24 | $521.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-266.41 | $266.41 |
| 01/01/2009 | BILL | 2008 Tax Bill | $532.82 | $532.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-271.18 | $271.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $542.36 | $542.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-255.80 | $255.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $511.60 | $511.60 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-494.52 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $4.90 | $494.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $489.62 | $489.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-226.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-226.57 | $226.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $453.14 | $453.14 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-446.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $446.78 | $446.78 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-482.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.92 | $482.92 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-435.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $435.90 | $435.90 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-420.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $420.64 | $420.64 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-413.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $413.20 | $413.20 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-359.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.52 | $359.52 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-363.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $363.12 | $363.12 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-334.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $334.86 | $334.86 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-342.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.80 | $342.80 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $355.86 | $355.86 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-355.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $355.86 | $355.86 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-208.66 | $0.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $417.32 | $417.32 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-208.66 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-208.66 | $208.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $417.32 | $417.32 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-197.58 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-197.58 | $197.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $395.16 | $395.16 |