Tax Account 15-011-30-015
Owners
JAMES REEG II LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 15-011-30-015 |
|---|---|
| Account Type | Real Estate |
| Location | 808 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $699.30 |
| Taxed incl Special Assessments | $699.30 |
| Paid | $699.30 |
| 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 | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $374.18 | $0.00 | $0.00 | $374.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.10 | $0.00 | $0.00 | $379.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $477.50 | $0.00 | $0.00 | $477.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $492.86 | $0.00 | $0.00 | $492.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.10 | $0.00 | $0.00 | $333.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $332.88 | $0.00 | $0.00 | $332.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $244.02 | $0.00 | $0.00 | $244.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.46 | $0.00 | $2.46 | $248.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $209.08 | $0.00 | $0.00 | $209.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $208.28 | $0.00 | $0.00 | $208.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $221.58 | $0.00 | $0.00 | $221.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $222.08 | $0.00 | $0.00 | $222.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $296.72 | $0.00 | $0.00 | $296.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $286.80 | $0.00 | $0.00 | $286.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $372.28 | $0.00 | $0.00 | $372.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $360.86 | $0.00 | $0.00 | $360.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.04 | $0.00 | $0.00 | $382.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $353.14 | $0.00 | $0.00 | $353.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $337.96 | $0.00 | $0.00 | $337.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $326.90 | $0.00 | $0.00 | $326.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $322.30 | $0.00 | $0.00 | $322.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $326.38 | $0.00 | $13.06 | $339.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $294.60 | $0.00 | $11.78 | $306.38 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $270.58 | $10.00 | $16.23 | $296.81 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.80 | $0.00 | $5.32 | $271.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $208.32 | $10.00 | $14.58 | $232.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $210.40 | $0.00 | $10.52 | $220.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $192.40 | $0.00 | $0.00 | $192.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.96 | $0.00 | $7.88 | $204.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $200.86 | $13.50 | $12.05 | $226.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $200.86 | $13.50 | $12.05 | $226.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $230.22 | $0.00 | $4.60 | $234.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $237.10 | $0.00 | $0.00 | $237.10 | $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 | 14.83 | 14.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | JAMES REEG II LLC CHECK 000000000001719 | $-349.65 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001039 | $-349.65 | $349.65 |
| 01/19/2026 | BILL | JAMES REEG II LLC | $699.30 | $699.30 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-179.69 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.40 | $179.69 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.40 | $187.09 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-179.69 | $194.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $374.18 | $374.18 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-182.15 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.40 | $182.15 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-182.15 | $189.55 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-7.40 | $371.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.10 | $379.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-468.28 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $468.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $477.50 | $477.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.22 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-483.64 | $9.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $492.86 | $492.86 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-326.96 | $6.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $333.10 | $333.10 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-326.74 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $326.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $332.88 | $332.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-239.04 | $4.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $244.02 | $244.02 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-243.89 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.03 | $243.89 |
| 05/09/2018 | INTEREST | 2017 Interest/Penalty | $2.46 | $248.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $246.46 | $246.46 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-206.22 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $206.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $209.08 | $209.08 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-205.42 | $2.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $208.28 | $208.28 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-218.54 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.04 | $218.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $221.58 | $221.58 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-109.52 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $109.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-109.52 | $111.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $220.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $222.08 | $222.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-146.35 | $2.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-146.35 | $148.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $294.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $296.72 | $296.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-143.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-143.40 | $143.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $286.80 | $286.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-186.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-186.14 | $186.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $372.28 | $372.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-180.43 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-180.43 | $180.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $360.86 | $360.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-191.02 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-191.02 | $191.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.04 | $382.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-194.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-194.44 | $194.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $388.88 | $388.88 |
| 01/08/2007 | PAYMENT | 2006 - Bill Payment | $-353.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $353.14 | $353.14 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-168.98 | $168.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $337.96 | $337.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.45 | $163.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.90 | $326.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-161.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-161.15 | $161.15 |
| 02/19/2004 | LIEN | 2002 Redemption Payment | $-368.55 | $322.30 |
| 02/19/2004 | LIEN | 2002 Redemption Interest/Fee | $24.11 | $690.85 |
| 02/19/2004 | LIEN | 2001 Redemption Payment | $-370.54 | $666.74 |
| 02/19/2004 | LIEN | 2001 Redemption Interest/Fee | $59.16 | $1,037.28 |
| 02/19/2004 | LIEN | 2000 Redemption Payment | $-395.04 | $978.12 |
| 02/19/2004 | LIEN | 2000 Redemption Interest/Fee | $94.23 | $1,373.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $322.30 | $1,278.93 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-339.44 | $956.63 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $13.06 | $1,296.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $344.44 | $1,283.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $326.38 | $938.57 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-306.38 | $612.19 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $11.78 | $918.57 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $311.38 | $906.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $294.60 | $595.41 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-286.81 | $300.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $587.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $597.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $16.23 | $587.62 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $300.81 | $571.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $270.58 | $270.58 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-271.12 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $5.32 | $271.12 |
| 06/20/2000 | LIEN | 1998 Redemption Payment | $-266.01 | $265.80 |
| 06/20/2000 | LIEN | 1998 Redemption Interest/Fee | $29.11 | $531.81 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.80 | $502.70 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $236.90 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-222.90 | $246.90 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $469.80 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.58 | $459.80 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $236.90 | $445.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $208.32 | $208.32 |
| 09/16/1998 | PAYMENT | 1997 - Bill Payment | $-220.92 | $0.00 |
| 09/16/1998 | INTEREST | 1997 Interest/Penalty | $10.52 | $220.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $210.40 | $210.40 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-192.40 | $0.00 |
| 02/21/1997 | LIEN | 1995 Redemption Payment | $-226.98 | $192.40 |
| 02/21/1997 | LIEN | 1995 Redemption Interest/Fee | $17.14 | $419.38 |
| 02/21/1997 | LIEN | 1994 Redemption Payment | $-283.11 | $402.24 |
| 02/21/1997 | LIEN | 1994 Redemption Interest/Fee | $52.70 | $685.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $192.40 | $632.65 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-204.84 | $440.25 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $7.88 | $645.09 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $209.84 | $637.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.96 | $427.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-212.91 | $230.41 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $443.32 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $456.82 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.05 | $443.32 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $230.41 | $431.27 |
| 04/03/1995 | LIEN | 1993 Redemption Payment | $-252.39 | $200.86 |
| 04/03/1995 | LIEN | 1993 Redemption Interest/Fee | $21.98 | $453.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $200.86 | $431.27 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-212.91 | $230.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $443.32 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.05 | $456.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $444.77 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $230.41 | $431.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $200.86 | $200.86 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-234.82 | $0.00 |
| 06/15/1993 | INTEREST | 1992 Interest/Penalty | $4.60 | $234.82 |
| 01/01/1993 | BILL | 1992 Tax Bill | $230.22 | $230.22 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.22 | $230.22 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-237.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $237.10 | $237.10 |