Tax Account 15-013-16-006
Owners
REEG VALERIE L REVOCABLE TRUST
4175 BOBBIE KAY PL
COLORADO SPRINGS, CO 80908-1390
Account Summary
| Account ID | 15-013-16-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 - SPRUCE 1226 ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,034.85 |
| Taxed incl Special Assessments | $1,034.85 |
| Paid | $517.43 |
| Bill Total | $1,034.85 |
| Interest | $0.00 |
| Bill Balance | $517.42 |
| Prior Billed* | $517.42 |
| Total Account Balance** | $517.42 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $852.90 | $0.00 | $0.00 | $852.90 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $858.40 | $0.00 | $0.00 | $858.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $922.64 | $0.00 | $0.00 | $922.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $971.80 | $0.00 | $0.00 | $971.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $728.82 | $0.00 | $0.00 | $728.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $724.34 | $0.00 | $0.00 | $724.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $564.44 | $0.00 | $0.00 | $564.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $570.08 | $0.00 | $0.00 | $570.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $515.80 | $0.00 | $0.00 | $515.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.86 | $0.00 | $0.00 | $513.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $527.84 | $0.00 | $0.00 | $527.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.02 | $0.00 | $0.00 | $529.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $604.87 | $0.00 | $0.00 | $604.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $584.68 | $0.00 | $0.00 | $584.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $775.36 | $0.00 | $0.00 | $775.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $751.78 | $0.00 | $62.88 | $814.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $10.00 | $77.41 | $921.77 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $811.18 | $0.00 | $0.00 | $811.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $732.20 | $0.00 | $0.00 | $732.20 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $497.28 | $0.00 | $0.00 | $497.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $508.76 | $0.00 | $0.00 | $508.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $520.82 | $0.00 | $0.00 | $520.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $642.94 | $0.00 | $0.00 | $642.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $636.64 | $0.00 | $0.00 | $636.64 | $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 | 21.86 | 11.03 | 11.05 | 11.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-517.43 | $517.42 |
| 01/19/2026 | Bill | REEG VALERIE L REVOCABLE TRUST | $1,034.85 | $1,034.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-414.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $414.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-414.21 | $426.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.24 | $840.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $852.90 | $852.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $12.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.24 | $429.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-416.96 | $441.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $858.40 | $858.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $452.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $461.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.10 | $913.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.64 | $922.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-476.80 | $9.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $485.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-476.80 | $495.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $971.80 | $971.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $6.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-357.68 | $364.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $722.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $728.82 | $728.82 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-355.48 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $355.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.69 | $362.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-355.48 | $368.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.34 | $724.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-276.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $276.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.45 | $282.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.77 | $558.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.44 | $564.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-279.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $279.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.27 | $285.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.77 | $564.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.08 | $570.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-254.38 | $3.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-254.38 | $257.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $512.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $515.80 | $515.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-253.41 | $3.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-253.41 | $256.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $510.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.86 | $513.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.31 | $3.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.31 | $263.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $524.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $527.84 | $527.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-260.90 | $3.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-260.90 | $264.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $525.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.02 | $529.02 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-596.68 | $8.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $604.87 | $604.87 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-584.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $584.68 | $584.68 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-775.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $775.36 | $775.36 |
| 12/20/2010 | PAYMENT | 2009 - Bill Payment | $-814.66 | $0.00 |
| 12/20/2010 | PAYMENT | 2008 - Bill Payment | $-494.59 | $814.66 |
| 12/20/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,309.25 |
| 12/20/2010 | INTEREST | 2009 Interest/Penalty | $62.88 | $1,319.25 |
| 12/20/2010 | LIEN | 2009 County Held Redemption Payment | $-32.81 | $1,256.37 |
| 12/20/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $32.81 | $1,289.18 |
| 12/20/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,256.37 |
| 12/20/2010 | INTEREST | 2008 Interest/Penalty | $77.41 | $1,246.37 |
| 12/20/2010 | LIEN | 2008 County Held Redemption Payment | $-63.55 | $1,168.96 |
| 12/20/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $63.55 | $1,232.51 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $1,168.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $751.78 | $1,168.96 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $417.18 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $834.36 | $834.36 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $849.32 | $849.32 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-805.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $805.06 | $805.06 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-770.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $770.46 | $770.46 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-742.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $742.84 | $742.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-366.20 | $366.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $732.40 | $732.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-405.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-405.59 | $405.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $811.18 | $811.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-366.10 | $366.10 |
| 01/01/2002 | Bill | 2001 Tax Bill | $732.20 | $732.20 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $325.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.04 | $651.04 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $319.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $639.52 | $639.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-248.64 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-248.64 | $248.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $497.28 | $497.28 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-251.13 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-251.13 | $251.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $502.26 | $502.26 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-254.38 | $254.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $508.76 | $508.76 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-260.41 | $260.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $520.82 | $520.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $618.18 | $618.18 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-618.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $618.18 | $618.18 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-642.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $642.94 | $642.94 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-642.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $642.94 | $642.94 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-636.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $636.64 | $636.64 |