Tax Account 15-013-21-017
Owners
JAMES REEG I LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 15-013-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1213 CYPRESS ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,064.87 |
| Taxed incl Special Assessments | $1,064.87 |
| Paid | $532.44 |
| Bill Total | $1,070.19 |
| Interest | $5.32 |
| Bill Balance | $532.43 |
| Prior Billed* | $532.43 |
| Total Account Balance** | $537.75 |
| 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 | $840.14 | $0.00 | $0.00 | $840.14 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $845.58 | $0.00 | $0.00 | $845.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $961.96 | $0.00 | $0.00 | $961.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $992.70 | $0.00 | $0.00 | $992.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.16 | $0.00 | $17.74 | $608.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $444.28 | $0.00 | $0.00 | $444.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $448.72 | $10.00 | $26.92 | $485.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.40 | $0.00 | $0.00 | $443.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.74 | $0.00 | $0.00 | $441.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.42 | $0.00 | $0.00 | $477.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.48 | $0.00 | $0.00 | $478.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $536.81 | $0.00 | $0.00 | $536.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $518.88 | $0.00 | $0.00 | $518.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $671.60 | $0.00 | $0.00 | $671.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $681.74 | $0.00 | $6.82 | $688.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $693.96 | $0.00 | $0.00 | $693.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $677.90 | $0.00 | $0.00 | $677.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $648.76 | $0.00 | $0.00 | $648.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $622.46 | $0.00 | $0.00 | $622.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $613.72 | $0.00 | $0.00 | $613.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $602.46 | $0.00 | $0.00 | $602.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $479.24 | $0.00 | $0.00 | $479.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $450.24 | $0.00 | $0.00 | $450.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $454.74 | $0.00 | $2.27 | $457.01 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $396.76 | $0.00 | $0.00 | $396.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $411.80 | $0.00 | $0.00 | $411.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $449.42 | $0.00 | $0.00 | $449.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $452.24 | $0.00 | $0.00 | $452.24 | $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 | 22.57 | 11.39 | 11.41 | 11.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.20 | 7.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001022 | $-532.44 | $532.43 |
| 01/19/2026 | Bill | JAMES REEG I LLC | $1,064.87 | $1,064.87 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-407.96 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $407.96 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.11 | $420.07 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-407.96 | $432.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $840.14 | $840.14 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-410.68 | $12.11 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.11 | $422.79 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-410.68 | $434.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $845.58 | $845.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.58 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-943.38 | $18.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $961.96 | $961.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-974.12 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.58 | $974.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $992.70 | $992.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-579.62 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $579.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.54 | $590.54 |
| 10/27/2020 | LIEN | 2017 Redemption Payment | $-629.05 | $0.00 |
| 10/27/2020 | LIEN | 2017 Redemption Interest/Fee | $131.41 | $629.05 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-597.65 | $497.64 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $1,095.29 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $17.74 | $1,106.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.16 | $1,088.80 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-435.20 | $497.64 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.08 | $932.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $444.28 | $941.92 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-466.02 | $497.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.62 | $963.66 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $973.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $983.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $26.92 | $973.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $497.64 | $946.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $448.72 | $448.72 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-437.34 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $437.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $443.40 | $443.40 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-435.68 | $6.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $441.74 | $441.74 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-470.90 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.52 | $470.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $477.42 | $477.42 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-471.96 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.52 | $471.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $478.48 | $478.48 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-529.54 | $7.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $536.81 | $536.81 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-518.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $518.88 | $518.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-671.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $671.60 | $671.60 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $650.64 | $650.64 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-688.56 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $6.82 | $688.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $681.74 | $681.74 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-346.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-346.98 | $346.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $693.96 | $693.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-338.95 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-338.95 | $338.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $677.90 | $677.90 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-324.38 | $324.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $648.76 | $648.76 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-311.23 | $311.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $622.46 | $622.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-306.86 | $306.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $613.72 | $613.72 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-301.23 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-301.23 | $301.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $602.46 | $602.46 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-543.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $543.80 | $543.80 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $487.88 | $487.88 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-239.62 | $239.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $479.24 | $479.24 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-225.12 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-225.12 | $225.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $450.24 | $450.24 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-229.64 | $0.00 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $2.27 | $229.64 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-227.37 | $227.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $454.74 | $454.74 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-193.79 | $193.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $387.58 | $387.58 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-198.38 | $198.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $396.76 | $396.76 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-205.90 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-205.90 | $205.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $411.80 | $411.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-411.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $411.80 | $411.80 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $449.42 | $449.42 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-449.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $449.42 | $449.42 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-452.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $452.24 | $452.24 |