Tax Account 05-364-09-015
Owners
REDDOG325 LLC
2950 BROGANS BLUFF DR
COLORADO SPRINGS, CO 80919-3582
Account Summary
| Account ID | 05-364-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 325 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,041.36 |
| Taxed incl Special Assessments | $4,041.36 |
| Paid | $0.00 |
| Bill Total | $4,041.36 |
| Interest | $0.00 |
| Bill Balance | $4,041.36 |
| Prior Billed* | $4,041.36 |
| Total Account Balance** | $4,081.77 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $5,622.38 | $0.00 | $0.00 | $5,622.38 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $5,678.72 | $0.00 | $0.00 | $5,678.72 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $6,694.52 | $0.00 | $0.00 | $6,694.52 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,682.20 | $0.00 | $170.46 | $5,852.66 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $8,466.72 | $0.00 | $0.00 | $8,466.72 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $8,467.30 | $0.00 | $0.00 | $8,467.30 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $7,363.36 | $10.00 | $441.80 | $7,815.16 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $7,433.24 | $0.00 | $0.00 | $7,433.24 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $7,391.00 | $0.00 | $0.00 | $7,391.00 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $7,364.32 | $0.00 | $0.00 | $7,364.32 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $6,884.92 | $0.00 | $0.00 | $6,884.92 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $6,900.46 | $0.00 | $0.00 | $6,900.46 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $5,639.73 | $0.00 | $0.00 | $5,639.73 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $5,493.84 | $0.00 | $0.00 | $5,493.84 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $6,013.14 | $0.00 | $0.00 | $6,013.14 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $5,816.50 | $0.00 | $0.00 | $5,816.50 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $5,369.82 | $0.00 | $52.52 | $5,422.34 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,346.40 | $0.00 | $213.86 | $5,560.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $5,114.04 | $0.00 | $153.42 | $5,267.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,894.20 | $0.00 | $244.71 | $5,138.91 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,957.64 | $0.00 | $88.73 | $3,046.37 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,916.12 | $0.00 | $116.64 | $3,032.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,820.64 | $0.00 | $112.83 | $2,933.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,546.00 | $0.00 | $12.73 | $2,558.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,349.16 | $0.00 | $117.46 | $2,466.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,307.56 | $0.00 | $115.38 | $2,422.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,678.32 | $0.00 | $67.13 | $1,745.45 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,695.10 | $14.85 | $84.76 | $1,794.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,835.24 | $0.00 | $91.76 | $1,927.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,878.70 | $14.85 | $93.94 | $1,987.49 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,247.34 | $0.00 | $49.89 | $1,297.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,247.34 | $14.85 | $31.19 | $1,293.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $694.30 | $0.00 | $0.00 | $694.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $694.30 | $0.00 | $31.24 | $725.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $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 | 323.23 | .00 | 326.50 | 326.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 483.89 | 488.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 483.89 | 488.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 456.27 | 460.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 405.94 | 410.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 525.10 | 530.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 525.10 | 530.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 505.75 | 510.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 505.75 | 510.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 375.21 | 379.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 375.21 | 379.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.82 | 33.15 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 134.36 | 135.72 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 116.42 | 117.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 116.42 | 117.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | REDDOG325 LLC | $4,041.36 | $4,041.36 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-488.78 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-5,133.60 | $488.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,622.38 | $5,622.38 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-488.78 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-5,189.94 | $488.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,678.72 | $5,678.72 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-6,233.64 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-460.88 | $6,233.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,694.52 | $6,694.52 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-422.34 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,430.32 | $422.34 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $170.46 | $5,852.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,682.20 | $5,682.20 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-530.40 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-7,936.32 | $530.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,466.72 | $8,466.72 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-530.40 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-7,936.90 | $530.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,467.30 | $8,467.30 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-7,263.65 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $7,263.65 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-541.51 | $7,273.65 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $441.80 | $7,815.16 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $7,373.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7,363.36 | $7,363.36 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-255.43 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,461.19 | $255.43 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,461.19 | $3,716.62 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-255.43 | $7,177.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7,433.24 | $7,433.24 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,506.00 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-189.50 | $3,506.00 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-189.50 | $3,695.50 |
| 01/31/2017 | PAYMENT | 2016 - Bill Payment | $-3,506.00 | $3,885.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,391.00 | $7,391.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-3,492.66 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-189.50 | $3,492.66 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-189.50 | $3,682.16 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3,492.66 | $3,871.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,364.32 | $7,364.32 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-3,425.15 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-17.31 | $3,425.15 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3,425.15 | $3,442.46 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-17.31 | $6,867.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $6,884.92 | $6,884.92 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-17.31 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3,432.92 | $17.31 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.31 | $3,450.23 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,432.92 | $3,467.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6,900.46 | $6,900.46 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.57 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,803.29 | $16.57 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-16.58 | $2,819.86 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,803.29 | $2,836.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,639.73 | $5,639.73 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-5,493.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $5,493.84 | $5,493.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,938.71 | $0.00 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-67.86 | $2,938.71 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-67.86 | $3,006.57 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,938.71 | $3,074.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,013.14 | $6,013.14 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-2,849.45 | $0.00 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-58.80 | $2,849.45 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-58.80 | $2,908.25 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,849.45 | $2,967.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,816.50 | $5,816.50 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-58.80 | $0.00 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,678.63 | $58.80 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $52.52 | $2,737.43 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,626.11 | $2,684.91 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-58.80 | $5,311.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,369.82 | $5,369.82 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-5,560.26 | $0.00 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $213.86 | $5,560.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,346.40 | $5,346.40 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-5,267.46 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $153.42 | $5,267.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,114.04 | $5,114.04 |
| 09/05/2006 | PAYMENT | 2005 - Bill Payment | $-5,138.91 | $0.00 |
| 09/05/2006 | INTEREST | 2005 Interest/Penalty | $244.71 | $5,138.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,894.20 | $4,894.20 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-3,046.37 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $88.73 | $3,046.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,957.64 | $2,957.64 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-3,032.76 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $116.64 | $3,032.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,916.12 | $2,916.12 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-2,933.47 | $0.00 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $112.83 | $2,933.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,820.64 | $2,820.64 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,285.73 | $0.00 |
| 06/18/2002 | INTEREST | 2001 Interest/Penalty | $12.73 | $1,285.73 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,273.00 | $1,273.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,546.00 | $2,546.00 |
| 09/19/2001 | PAYMENT | 2000 - Bill Payment | $-2,466.62 | $0.00 |
| 09/19/2001 | INTEREST | 2000 Interest/Penalty | $117.46 | $2,466.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,349.16 | $2,349.16 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-2,422.94 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $115.38 | $2,422.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,307.56 | $2,307.56 |
| 08/31/1999 | PAYMENT | 1998 - Bill Payment | $-1,745.45 | $0.00 |
| 08/31/1999 | INTEREST | 1998 Interest/Penalty | $67.13 | $1,745.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,678.32 | $1,678.32 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,779.86 | $14.85 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $84.76 | $1,794.71 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,709.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,695.10 | $1,695.10 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,927.00 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $91.76 | $1,927.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,835.24 | $1,835.24 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,972.64 | $0.00 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,972.64 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $93.94 | $1,987.49 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,893.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,878.70 | $1,878.70 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-1,297.23 | $0.00 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $49.89 | $1,297.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,247.34 | $1,247.34 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-648.62 | $14.85 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $663.47 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-629.91 | $648.62 |
| 03/02/1994 | INTEREST | 1993 Interest/Penalty | $31.19 | $1,278.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,247.34 | $1,247.34 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-347.15 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-347.15 | $347.15 |
| 01/01/1993 | Bill | 1992 Tax Bill | $694.30 | $694.30 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-725.54 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $31.24 | $725.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $694.30 | $694.30 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-259.05 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-259.05 | $259.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $518.10 | $518.10 |