Tax Account 15-013-18-030
Owners
JOHN G LLC
1315 DOYLE PL
COLORADO SPRINGS, CO 80915-2330
Account Summary
| Account ID | 15-013-18-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,378.49 |
| Taxed incl Special Assessments | $1,378.49 |
| Paid | $1,378.49 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,378.49 | $0.00 | $0.00 | $1,378.49 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,144.26 | $0.00 | $0.00 | $1,144.26 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,151.30 | $0.00 | $0.00 | $1,151.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,078.10 | $10.00 | $64.69 | $1,152.79 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,112.18 | $0.00 | $0.00 | $1,112.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.68 | $0.00 | $0.00 | $819.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.54 | $0.00 | $0.00 | $819.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.88 | $0.00 | $0.00 | $622.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $629.10 | $0.00 | $0.00 | $629.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $610.40 | $0.00 | $0.00 | $610.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $513.96 | $0.00 | $0.00 | $513.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $543.16 | $0.00 | $10.86 | $554.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $544.38 | $0.00 | $21.78 | $566.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $632.44 | $0.00 | $25.30 | $657.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $611.32 | $0.00 | $24.45 | $635.77 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $759.58 | $0.00 | $30.38 | $789.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $736.28 | $12.15 | $44.18 | $792.61 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $759.44 | $0.00 | $0.00 | $759.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $773.06 | $0.00 | $0.00 | $773.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $752.24 | $0.00 | $0.00 | $752.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $689.98 | $0.00 | $0.00 | $689.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $542.82 | $0.00 | $0.00 | $542.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $533.20 | $0.00 | $0.00 | $533.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $0.00 | $523.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $471.76 | $0.00 | $0.00 | $471.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $482.94 | $0.00 | $0.00 | $482.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $500.78 | $0.00 | $0.00 | $500.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $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 | 29.20 | 29.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .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 | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001190 | $-1,378.49 | $0.00 |
| 01/19/2026 | Bill | JOHN G LLC | $1,378.49 | $1,378.49 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-30.40 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,113.86 | $30.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,144.26 | $1,144.26 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.40 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,120.90 | $30.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,151.30 | $1,151.30 |
| 11/13/2023 | LIEN | 2022 Redemption Payment | $-1,205.01 | $0.00 |
| 11/13/2023 | LIEN | 2022 Redemption Interest/Fee | $36.22 | $1,205.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,168.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.72 | $1,178.79 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.07 | $2,299.51 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $64.69 | $2,321.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,256.89 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,168.79 | $2,246.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,078.10 | $1,078.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.82 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.36 | $20.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,112.18 | $1,112.18 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-804.54 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-15.14 | $804.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $819.68 | $819.68 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-804.40 | $15.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.54 | $819.54 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.72 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-610.16 | $12.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $622.88 | $622.88 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-616.38 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-12.72 | $616.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $629.10 | $629.10 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-602.06 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.34 | $602.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $610.40 | $610.40 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-506.92 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.04 | $506.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.96 | $513.96 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-546.45 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.57 | $546.45 |
| 06/02/2015 | INTEREST | 2014 Interest/Penalty | $10.86 | $554.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.16 | $543.16 |
| 10/02/2014 | LIEN | 2013 Tax Lien - Canceled | $-571.16 | $0.00 |
| 10/02/2014 | LIEN | 2012 Tax Lien - Canceled | $-662.74 | $571.16 |
| 10/02/2014 | LIEN | 2011 Tax Lien - Canceled | $-640.77 | $1,233.90 |
| 10/02/2014 | LIEN | 2010 Tax Lien - Canceled | $-794.96 | $1,874.67 |
| 10/02/2014 | LIEN | 2009 Tax Lien - Canceled | $-804.61 | $2,669.63 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-558.44 | $3,474.24 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.72 | $4,032.68 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $21.78 | $4,040.40 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $571.16 | $4,018.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $544.38 | $3,447.46 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.90 | $2,903.08 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-648.84 | $2,911.98 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $25.30 | $3,560.82 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $662.74 | $3,535.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.44 | $2,872.78 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.77 | $2,240.34 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $24.45 | $2,876.11 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $640.77 | $2,851.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $611.32 | $2,210.89 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-789.96 | $1,599.57 |
| 08/23/2011 | INTEREST | 2010 Interest/Penalty | $30.38 | $2,389.53 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $794.96 | $2,359.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $759.58 | $1,564.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-780.46 | $804.61 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $1,585.07 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $1,597.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.18 | $1,585.07 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $804.61 | $1,540.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $736.28 | $736.28 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $0.00 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-379.72 | $379.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $759.44 | $759.44 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-773.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $773.06 | $773.06 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-752.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $752.24 | $752.24 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-719.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $719.90 | $719.90 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-689.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $689.98 | $689.98 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-680.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $680.30 | $680.30 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-675.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $675.52 | $675.52 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-609.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $609.74 | $609.74 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-542.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $542.82 | $542.82 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-533.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.20 | $533.20 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-523.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $523.32 | $523.32 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-528.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $528.56 | $528.56 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-471.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $471.76 | $471.76 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-482.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $482.94 | $482.94 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $500.78 | $500.78 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-500.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $500.78 | $500.78 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $533.80 | $533.80 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $533.80 | $533.80 |
| 01/03/1991 | PAYMENT | 1990 - Bill Payment | $-524.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $524.24 | $524.24 |