Tax Account 05-243-26-020
Owners
REEG BLDG III LLC
14935 QUAIL RUN
COLORADO SPRINGS, CO 80908-6126
Account Summary
| Account ID | 05-243-26-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2521 8TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.58 |
| Taxed incl Special Assessments | $996.58 |
| Paid | $996.58 |
| 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 | $996.58 | $0.00 | $0.00 | $996.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $617.14 | $0.00 | $0.00 | $617.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $623.70 | $0.00 | $0.00 | $623.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $609.56 | $0.00 | $0.00 | $609.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $629.30 | $0.00 | $0.00 | $629.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $430.22 | $0.00 | $0.00 | $430.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $330.20 | $0.00 | $0.00 | $330.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $333.50 | $0.00 | $3.34 | $336.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $332.46 | $0.00 | $0.00 | $332.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.58 | $0.00 | $0.00 | $287.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $295.48 | $0.00 | $0.00 | $295.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $296.14 | $0.00 | $0.00 | $296.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $318.78 | $0.00 | $0.00 | $318.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $375.44 | $0.00 | $0.00 | $375.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $437.54 | $0.00 | $0.00 | $437.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $445.38 | $0.00 | $0.00 | $445.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $435.30 | $0.00 | $0.00 | $435.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $416.60 | $0.00 | $0.00 | $416.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $398.34 | $0.00 | $0.00 | $398.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $392.74 | $0.00 | $0.00 | $392.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $402.28 | $0.00 | $0.00 | $402.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $363.10 | $0.00 | $0.00 | $363.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $378.00 | $0.00 | $0.00 | $378.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $371.30 | $0.00 | $0.00 | $371.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $310.80 | $0.00 | $0.00 | $310.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $313.92 | $0.00 | $0.00 | $313.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $308.96 | $0.00 | $0.00 | $308.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $335.46 | $0.00 | $11.74 | $347.20 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .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 | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | REEG BLDG III LLC CHECK 000000000001714 | $-498.29 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001034 | $-498.29 | $498.29 |
| 01/19/2026 | BILL | REEG BLDG III LLC | $996.58 | $996.58 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-298.69 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $298.69 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-298.69 | $308.57 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $607.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $617.14 | $617.14 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-301.97 | $9.88 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-301.97 | $311.85 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $613.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $623.70 | $623.70 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-298.88 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $298.88 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-298.88 | $304.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.90 | $603.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $609.56 | $609.56 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-308.75 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $308.75 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-308.75 | $314.65 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.90 | $623.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $629.30 | $629.30 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-422.08 | $7.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $430.02 | $430.02 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-422.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $422.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $430.22 | $430.22 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-323.46 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.74 | $323.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $330.20 | $330.20 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-166.65 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.44 | $166.65 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $3.34 | $170.09 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.37 | $166.75 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-163.38 | $170.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $333.50 | $333.50 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-327.92 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.54 | $327.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $332.46 | $332.46 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-283.64 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $283.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $287.58 | $287.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-145.72 | $2.02 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-145.72 | $147.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.02 | $293.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $295.48 | $295.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-146.05 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $146.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-146.05 | $148.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.02 | $294.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $296.14 | $296.14 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-157.23 | $2.16 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $159.39 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-157.23 | $161.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $318.78 | $318.78 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-154.07 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-154.07 | $154.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $308.14 | $308.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-193.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-193.61 | $193.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $387.22 | $387.22 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-187.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.72 | $187.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $375.44 | $375.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-218.77 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-218.77 | $218.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $437.54 | $437.54 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-222.69 | $222.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $445.38 | $445.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-217.65 | $217.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $435.30 | $435.30 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-208.30 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-208.30 | $208.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $416.60 | $416.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-199.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-199.17 | $199.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $398.34 | $398.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-196.37 | $196.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $392.74 | $392.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-201.14 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-201.14 | $201.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $402.28 | $402.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-181.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-181.55 | $181.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $363.10 | $363.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-189.00 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-189.00 | $189.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $378.00 | $378.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-185.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-185.65 | $185.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $371.30 | $371.30 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-155.40 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-155.40 | $155.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $310.80 | $310.80 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-156.96 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-156.96 | $156.96 |
| 01/01/1998 | BILL | 1997 Tax Bill | $313.92 | $313.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-154.48 | $154.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $308.96 | $308.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-158.14 | $158.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $316.28 | $316.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $331.10 | $331.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-331.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $331.10 | $331.10 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $380.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-347.20 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $11.74 | $347.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $335.46 | $335.46 |