Tax Account 06-111-19-008
Owners
J + G HOMES LLC
12931 BROOKHILL DR
COLORADO SPRINGS, CO 80921-5697
Account Summary
| Account ID | 06-111-19-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $403.07 |
| Taxed incl Special Assessments | $403.07 |
| Paid | $405.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $403.07 | $0.00 | $2.02 | $405.09 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $415.16 | $0.00 | $0.00 | $415.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $0.00 | $432.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $21.54 | $462.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $5.76 | $293.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $8.61 | $295.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $0.00 | $8.62 | $295.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $158.30 | $10.00 | $9.50 | $177.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $156.98 | $0.00 | $1.57 | $158.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $198.60 | $0.00 | $0.00 | $198.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $197.30 | $0.00 | $0.00 | $197.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $195.85 | $0.00 | $9.79 | $205.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $195.28 | $0.00 | $9.76 | $205.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $191.32 | $0.00 | $7.65 | $198.97 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $192.74 | $10.00 | $9.64 | $212.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $222.78 | $10.00 | $13.37 | $246.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $226.22 | $0.00 | $0.00 | $226.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $246.58 | $0.00 | $0.00 | $246.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $237.12 | $0.00 | $0.00 | $237.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $243.14 | $0.00 | $0.00 | $243.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $239.20 | $0.00 | $7.18 | $246.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $177.78 | $0.00 | $8.89 | $186.67 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $160.22 | $0.00 | $0.00 | $160.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $223.36 | $0.00 | $0.00 | $223.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $217.70 | $0.00 | $0.00 | $217.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $212.58 | $13.50 | $10.63 | $236.71 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $242.86 | $0.00 | $0.00 | $242.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $28.04 | $0.00 | $0.28 | $28.32 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .47 | .47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | J + G HOMES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-201.53 | $0.00 |
| 03/05/2026 | PAYMENT | OLDJA GEORGIANA PAYIT PAID BY PAYMENT PROVIDER API | $-203.56 | $201.53 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $2.02 | $405.09 |
| 01/19/2026 | Bill | J + G HOMES LLC | $403.07 | $403.07 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-413.78 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $413.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $415.16 | $415.16 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-418.62 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $418.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $420.00 | $420.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.38 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-430.74 | $1.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $432.12 | $432.12 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.45 | $0.00 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1.45 |
| 09/16/2022 | PAYMENT | 2021 - Bill Payment | $-450.81 | $11.45 |
| 09/16/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $462.26 |
| 09/16/2022 | INTEREST | 2021 Interest/Penalty | $21.54 | $452.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-292.62 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $292.62 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $293.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.80 | $287.80 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-294.68 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.95 | $294.68 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $295.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.02 | $287.02 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-294.83 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.95 | $294.83 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $8.62 | $295.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 07/26/2018 | LIEN | 2016 Redemption Payment | $-214.20 | $0.00 |
| 07/26/2018 | LIEN | 2016 Redemption Interest/Fee | $24.40 | $214.20 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $189.80 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $476.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $477.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-167.40 | $189.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $357.20 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $367.20 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $367.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $9.50 | $357.60 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $189.80 | $348.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $158.30 | $158.30 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-158.17 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $158.17 |
| 05/12/2016 | INTEREST | 2015 Interest/Penalty | $1.57 | $158.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $156.98 | $156.98 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-198.12 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $198.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $198.60 | $198.60 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-196.82 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $197.30 | $197.30 |
| 12/12/2013 | LIEN | 2012 Tax Lien - Canceled | $-210.64 | $0.00 |
| 12/12/2013 | LIEN | 2011 Tax Lien - Canceled | $-210.04 | $210.64 |
| 12/12/2013 | LIEN | 2010 Tax Lien - Canceled | $-203.97 | $420.68 |
| 12/12/2013 | LIEN | 2009 Tax Lien - Canceled | $-217.38 | $624.65 |
| 12/12/2013 | LIEN | 2008 Tax Lien - Canceled | $-258.15 | $842.03 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $1,100.18 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-205.15 | $1,100.67 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $9.79 | $1,305.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $210.64 | $1,296.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $195.85 | $1,085.39 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-205.04 | $889.54 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $9.76 | $1,094.58 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $210.04 | $1,084.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $195.28 | $874.78 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-198.97 | $679.50 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $7.65 | $878.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $203.97 | $870.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $191.32 | $666.85 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $475.53 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-202.38 | $485.53 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $9.64 | $687.91 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $678.27 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $217.38 | $668.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $192.74 | $450.89 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $258.15 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-236.15 | $268.15 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $504.30 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.37 | $494.30 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $258.15 | $480.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.78 | $222.78 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-226.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $226.22 | $226.22 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-246.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $246.58 | $246.58 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-237.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.12 | $237.12 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-243.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $243.14 | $243.14 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-246.38 | $0.00 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $7.18 | $246.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $239.20 | $239.20 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-186.67 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $8.89 | $186.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $177.78 | $177.78 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-160.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $160.22 | $160.22 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-233.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-111.68 | $111.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $223.36 | $223.36 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-108.85 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-108.85 | $108.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $217.70 | $217.70 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-223.21 | $0.00 |
| 09/18/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $223.21 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $10.63 | $236.71 |
| 09/18/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $226.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $212.58 | $212.58 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-242.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $242.86 | $242.86 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-28.32 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.28 | $28.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $28.04 | $28.04 |