Tax Account 05-354-25-011
Owners
JAMES REEG I LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 05-354-25-011 |
|---|---|
| Account Type | Real Estate |
| Location | 125 VAN BUREN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $818.69 |
| Taxed incl Special Assessments | $818.69 |
| Paid | $818.69 |
| 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 | $818.69 | $0.00 | $0.00 | $818.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $572.28 | $0.00 | $0.00 | $572.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $578.34 | $0.00 | $0.00 | $578.34 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $449.70 | $0.00 | $0.00 | $449.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $351.14 | $0.00 | $0.00 | $351.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $354.64 | $0.00 | $0.00 | $354.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $320.82 | $0.00 | $0.00 | $320.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $319.62 | $0.00 | $0.00 | $319.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $311.54 | $0.00 | $6.24 | $317.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $312.24 | $0.00 | $12.49 | $324.73 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $406.00 | $10.00 | $24.36 | $440.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $392.44 | $0.00 | $0.00 | $392.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $445.60 | $0.00 | $0.00 | $445.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $449.56 | $0.00 | $0.00 | $449.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $457.62 | $0.00 | $0.00 | $457.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $449.98 | $0.00 | $0.00 | $449.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $430.64 | $0.00 | $0.00 | $430.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $419.86 | $0.00 | $0.00 | $419.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $413.98 | $0.00 | $0.00 | $413.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $414.60 | $0.00 | $0.00 | $414.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $331.26 | $0.00 | $0.00 | $331.26 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $325.40 | $10.00 | $58.57 | $393.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $291.48 | $0.00 | $0.00 | $291.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $294.40 | $0.00 | $0.00 | $294.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $282.14 | $0.00 | $0.00 | $282.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $288.82 | $0.00 | $0.00 | $288.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $311.84 | $13.42 | $18.71 | $343.97 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $311.84 | $0.00 | $0.00 | $311.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $291.54 | $0.00 | $0.00 | $291.54 | $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 | 17.36 | 17.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | JAMES REEG I LLC CHECK 000000000001703 | $-409.34 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001023 | $-409.35 | $409.34 |
| 01/19/2026 | BILL | JAMES REEG I LLC | $818.69 | $818.69 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-276.71 | $9.43 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-276.71 | $286.14 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $562.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $572.28 | $572.28 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-279.74 | $9.43 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $289.17 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-279.74 | $298.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $578.34 | $578.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-580.24 | $11.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $591.68 | $591.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-598.94 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $598.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $610.38 | $610.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-440.92 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $440.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $449.22 | $449.22 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-220.70 | $0.00 |
| 05/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $220.70 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-220.70 | $224.85 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.15 | $445.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $449.70 | $449.70 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.18 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-343.96 | $7.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $351.14 | $351.14 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-173.73 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $173.73 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-173.73 | $177.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.59 | $351.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $354.64 | $354.64 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-316.44 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $316.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $320.82 | $320.82 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-315.24 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $315.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $319.62 | $319.62 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-313.43 | $4.35 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $6.24 | $317.78 |
| 06/23/2015 | LIEN | 2013 Redemption Payment | $-359.98 | $311.54 |
| 06/23/2015 | LIEN | 2013 Redemption Interest/Fee | $30.25 | $671.52 |
| 06/23/2015 | LIEN | 2012 Redemption Payment | $-538.58 | $641.27 |
| 06/23/2015 | LIEN | 2012 Redemption Interest/Fee | $86.22 | $1,179.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $311.54 | $1,093.63 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-320.30 | $782.09 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.43 | $1,102.39 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $12.49 | $1,106.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $329.73 | $1,094.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $312.24 | $764.60 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-424.53 | $452.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $876.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $882.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $892.72 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.36 | $882.72 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $452.36 | $858.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $406.00 | $406.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-392.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $392.44 | $392.44 |
| 01/10/2011 | PAYMENT | 2010 - Bill Payment | $-459.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.02 | $459.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-222.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-222.80 | $222.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $445.60 | $445.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-224.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-224.78 | $224.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $449.56 | $449.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-228.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-228.81 | $228.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $457.62 | $457.62 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-449.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $449.98 | $449.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-215.32 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-215.32 | $215.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $430.64 | $430.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-209.93 | $209.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $419.86 | $419.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-206.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-206.99 | $206.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $413.98 | $413.98 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-414.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $414.60 | $414.60 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-374.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $374.24 | $374.24 |
| 10/10/2001 | PAYMENT | 1999 - Bill Payment | $-383.97 | $0.00 |
| 10/10/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $383.97 |
| 10/10/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $393.97 |
| 10/10/2001 | INTEREST | 1999 Interest/Penalty | $58.57 | $383.97 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-331.26 | $325.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $331.26 | $656.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $325.40 | $325.40 |
| 05/20/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-145.74 | $145.74 |
| 01/01/1999 | BILL | 1998 Tax Bill | $291.48 | $291.48 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-294.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $294.40 | $294.40 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-141.07 | $141.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $282.14 | $282.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-144.41 | $144.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $288.82 | $288.82 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $306.34 | $306.34 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-306.34 | $0.00 |
| 02/01/1994 | LIEN | 1992 Redemption Payment | $-361.89 | $306.34 |
| 02/01/1994 | LIEN | 1992 Redemption Interest/Fee | $13.92 | $668.23 |
| 01/01/1994 | BILL | 1993 Tax Bill | $306.34 | $654.31 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-330.55 | $347.97 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $678.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $691.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.71 | $678.52 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $347.97 | $659.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $311.84 | $311.84 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-155.92 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-155.92 | $155.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $311.84 | $311.84 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-291.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $291.54 | $291.54 |