Tax Account 15-114-04-010

Print Page New Search

Owners

REEG MICHAEL II LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505

Account Summary

Account ID	15-114-04-010
Account Type	Real Estate
Location	1515 LAKEVIEW AVE PUEBLO

Account ID

15-114-04-010

Account Type

Real Estate

Location

1515 LAKEVIEW AVE
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,513.74
Taxed incl Special Assessments	$1,513.74
Paid	$756.87
Bill Total	$1,513.74
Interest	$0.00
Bill Balance	$756.87
Prior Billed*	$756.87
Total Account Balance**	$756.87
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$756.87	$0.00	$756.87	$756.87	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,513.74	$0.00	$1,513.74	$756.87	$756.87	$756.87	$756.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$604.46	$0.00	$0.00	$604.46	$0.00	$0.00	9.5580	60B
2023 REAL ESTATE TAXES	$611.84	$0.00	$0.00	$611.84	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$1,073.62	$0.00	$0.00	$1,073.62	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$1,132.12	$0.00	$0.00	$1,132.12	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$647.04	$0.00	$6.47	$653.51	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$646.58	$10.00	$16.17	$672.75	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$494.40	$0.00	$0.00	$494.40	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$499.34	$0.00	$14.98	$514.32	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$476.10	$10.00	$28.57	$514.67	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$474.32	$10.00	$23.72	$508.04	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$466.72	$0.00	$18.67	$485.39	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$467.76	$0.00	$0.00	$467.76	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$591.85	$10.00	$14.80	$616.65	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$572.10	$10.00	$34.33	$616.43	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$674.52	$0.00	$0.00	$674.52	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$654.28	$10.00	$39.26	$703.54	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$697.46	$10.00	$41.85	$749.31	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$709.98	$10.00	$42.60	$762.58	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$690.62	$10.00	$41.44	$742.06	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$660.92	$10.00	$46.26	$717.18	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$652.80	$10.00	$39.17	$701.97	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$643.64	$0.00	$6.44	$650.08	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$700.18	$10.00	$24.50	$734.68	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$632.00	$0.00	$0.00	$632.00	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$595.28	$0.00	$0.00	$595.28	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$584.74	$0.00	$0.00	$584.74	$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	$0.00	$454.74	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$454.18	$0.00	$0.00	$454.18	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$464.94	$0.00	$0.00	$464.94	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$511.78	$0.00	$0.00	$511.78	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$511.78	$0.00	$0.00	$511.78	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$538.38	$0.00	$0.00	$538.38	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$538.38	$0.00	$0.00	$538.38	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$531.28	$0.00	$0.00	$531.28	$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	32.02	16.16	16.18	16.18
2023-2024	608	SA Pueblo Consv Dist Maint Fund	19.30	19.50	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	19.30	19.50	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	20.99	21.20	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	20.99	21.20	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	11.82	11.94	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	11.82	11.94	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	10.00	10.10	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	10.00	10.10	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	6.43	6.50	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	6.43	6.50	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	6.32	6.38	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	6.32	6.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	7.93	8.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER	$-756.87	$756.87
01/19/2026	Bill	REEG MICHAEL II LLC	$1,513.74	$1,513.74
06/12/2025	PAYMENT	2024 - Bill Payment	$-292.48	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-9.75	$292.48
02/25/2025	PAYMENT	2024 - Bill Payment	$-292.48	$302.23
02/25/2025	PAYMENT	2024 - Bill Payment	$-9.75	$594.71
01/01/2025	Bill	2024 Tax Bill	$604.46	$604.46
06/12/2024	PAYMENT	2023 - Bill Payment	$-9.75	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-296.17	$9.75
02/29/2024	PAYMENT	2023 - Bill Payment	$-296.17	$305.92
02/29/2024	PAYMENT	2023 - Bill Payment	$-9.75	$602.09
01/01/2024	Bill	2023 Tax Bill	$611.84	$611.84
06/02/2023	PAYMENT	2022 - Bill Payment	$-526.21	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-10.60	$526.21
02/24/2023	PAYMENT	2022 - Bill Payment	$-10.60	$536.81
02/24/2023	PAYMENT	2022 - Bill Payment	$-526.21	$547.41
01/01/2023	Bill	2022 Tax Bill	$1,073.62	$1,073.62
06/08/2022	PAYMENT	2021 - Bill Payment	$-555.46	$0.00
06/08/2022	PAYMENT	2021 - Bill Payment	$-10.60	$555.46
02/22/2022	PAYMENT	2021 - Bill Payment	$-10.60	$566.06
02/22/2022	PAYMENT	2021 - Bill Payment	$-555.46	$576.66
01/01/2022	Bill	2021 Tax Bill	$1,132.12	$1,132.12
05/21/2021	PAYMENT	2020 - Bill Payment	$-641.45	$0.00
05/21/2021	PAYMENT	2020 - Bill Payment	$-12.06	$641.45
05/21/2021	INTEREST	2020 Interest/Penalty	$6.47	$653.51
01/01/2021	Bill	2020 Tax Bill	$647.04	$647.04
10/08/2020	PAYMENT	2019 - Bill Payment	$-333.19	$0.00
10/08/2020	PAYMENT	2019 - Bill Payment	$-10.00	$333.19
10/08/2020	PAYMENT	2019 - Bill Payment	$-6.27	$343.19
10/08/2020	INTEREST	2019 Interest/Penalty	$10.00	$349.46
10/08/2020	INTEREST	2019 Interest/Penalty	$16.17	$339.46
03/04/2020	PAYMENT	2019 - Bill Payment	$-317.32	$323.29
03/04/2020	PAYMENT	2019 - Bill Payment	$-5.97	$640.61
01/01/2020	Bill	2019 Tax Bill	$646.58	$646.58
03/12/2019	PAYMENT	2018 - Bill Payment	$-10.10	$0.00
03/12/2019	PAYMENT	2018 - Bill Payment	$-484.30	$10.10
03/12/2019	LIEN	2017 Redemption Payment	$-570.55	$494.40
03/12/2019	LIEN	2017 Redemption Interest/Fee	$27.19	$1,064.95
03/12/2019	LIEN	2016 Redemption Payment	$-631.53	$1,037.76
03/12/2019	LIEN	2016 Redemption Interest/Fee	$30.10	$1,669.29
03/12/2019	LIEN	2015 Redemption Payment	$-645.68	$1,639.19
03/12/2019	LIEN	2015 Redemption Interest/Fee	$132.64	$2,284.87
03/12/2019	LIEN	2014 Redemption Payment	$-670.34	$2,152.23
03/12/2019	LIEN	2014 Redemption Interest/Fee	$179.95	$2,822.57
03/12/2019	LIEN	2012 Redemption Payment	$-522.86	$2,642.62
03/12/2019	LIEN	2012 Redemption Interest/Fee	$190.14	$3,165.48
01/01/2019	Bill	2018 Tax Bill	$494.40	$2,975.34
10/23/2018	LIEN	2017 Redemption Payment	$-538.36	$2,480.94
10/23/2018	LIEN	2017 Redemption Interest/Fee	$19.04	$3,019.30
10/23/2018	LIEN	2016 Redemption Payment	$-596.43	$3,000.26
10/23/2018	LIEN	2016 Redemption Interest/Fee	$69.76	$3,596.69
07/31/2018	PAYMENT	2017 - Bill Payment	$-503.92	$3,526.93
07/31/2018	PAYMENT	2017 - Bill Payment	$-10.40	$4,030.85
07/31/2018	INTEREST	2017 Interest/Penalty	$14.98	$4,041.25
06/20/2018	LIEN	2017 Tax Lien	$543.36	$4,026.27
06/20/2018	LIEN	2017 Tax Lien	$519.32	$3,482.91
01/01/2018	Bill	2017 Tax Bill	$499.34	$2,963.59
10/23/2017	PAYMENT	2016 - Bill Payment	$-497.78	$2,464.25
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$2,962.03
10/23/2017	PAYMENT	2016 - Bill Payment	$-6.89	$2,972.03
10/23/2017	INTEREST	2016 Interest/Penalty	$28.57	$2,978.92
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,950.35
10/17/2017	LIEN	2016 Tax Lien	$526.67	$2,940.35
06/20/2017	LIEN	2016 Tax Lien	$601.43	$2,413.68
01/01/2017	Bill	2016 Tax Bill	$476.10	$1,812.25
09/30/2016	PAYMENT	2015 - Bill Payment	$-491.21	$1,336.15
09/30/2016	PAYMENT	2015 - Bill Payment	$-6.83	$1,827.36
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,834.19
09/30/2016	INTEREST	2015 Interest/Penalty	$23.72	$1,844.19
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,820.47
06/20/2016	LIEN	2015 Tax Lien	$513.04	$1,810.47
01/01/2016	Bill	2015 Tax Bill	$474.32	$1,297.43
08/28/2015	PAYMENT	2014 - Bill Payment	$-6.64	$823.11
08/28/2015	PAYMENT	2014 - Bill Payment	$-478.75	$829.75
08/28/2015	INTEREST	2014 Interest/Penalty	$18.67	$1,308.50
06/20/2015	LIEN	2014 Tax Lien	$490.39	$1,289.83
01/01/2015	Bill	2014 Tax Bill	$466.72	$799.44
02/20/2014	PAYMENT	2013 - Bill Payment	$-6.38	$332.72
02/20/2014	PAYMENT	2013 - Bill Payment	$-461.38	$339.10
01/01/2014	Bill	2013 Tax Bill	$467.76	$800.48
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$332.72
10/25/2013	PAYMENT	2012 - Bill Payment	$-306.52	$342.72
10/25/2013	PAYMENT	2012 - Bill Payment	$-4.20	$649.24
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$653.44
10/25/2013	INTEREST	2012 Interest/Penalty	$14.80	$643.44
10/16/2013	LIEN	2012 Tax Lien	$332.72	$628.64
02/19/2013	PAYMENT	2012 - Bill Payment	$-291.92	$295.92
02/19/2013	PAYMENT	2012 - Bill Payment	$-4.01	$587.84
02/19/2013	LIEN	2011 Redemption Payment	$-661.64	$591.85
02/19/2013	LIEN	2011 Redemption Interest/Fee	$33.21	$1,253.49
01/01/2013	Bill	2012 Tax Bill	$591.85	$1,220.28
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$628.43
10/23/2012	PAYMENT	2011 - Bill Payment	$-606.43	$638.43
10/23/2012	INTEREST	2011 Interest/Penalty	$34.33	$1,244.86
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$1,210.53
10/17/2012	LIEN	2011 Tax Lien	$628.43	$1,200.53
01/01/2012	Bill	2011 Tax Bill	$572.10	$572.10
04/11/2011	PAYMENT	2010 - Bill Payment	$-674.52	$0.00
02/09/2011	LIEN	2009 Redemption Payment	$-752.38	$674.52
02/09/2011	LIEN	2009 Redemption Interest/Fee	$36.84	$1,426.90
01/01/2011	Bill	2010 Tax Bill	$674.52	$1,390.06
10/27/2010	PAYMENT	2009 - Bill Payment	$-693.54	$715.54
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$1,409.08
10/27/2010	INTEREST	2009 Interest/Penalty	$39.26	$1,419.08
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$1,379.82
10/20/2010	LIEN	2009 Tax Lien	$715.54	$1,369.82
02/16/2010	LIEN	2008 Redemption Payment	$-800.06	$654.28
02/16/2010	LIEN	2008 Redemption Interest/Fee	$38.75	$1,454.34
01/01/2010	Bill	2009 Tax Bill	$654.28	$1,415.59
10/20/2009	PAYMENT	2008 - Bill Payment	$-739.31	$761.31
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$1,500.62
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$1,510.62
10/20/2009	INTEREST	2008 Interest/Penalty	$41.85	$1,500.62
10/15/2009	LIEN	2008 Tax Lien	$761.31	$1,458.77
01/01/2009	Bill	2008 Tax Bill	$697.46	$697.46
12/19/2008	LIEN	2007 Redemption Payment	$-802.88	$0.00
12/19/2008	LIEN	2007 Redemption Interest/Fee	$28.30	$802.88
10/21/2008	PAYMENT	2007 - Bill Payment	$-752.58	$774.58
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$1,527.16
10/21/2008	INTEREST	2007 Interest/Penalty	$42.60	$1,537.16
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$1,494.56
10/16/2008	LIEN	2007 Tax Lien	$774.58	$1,484.56
01/01/2008	Bill	2007 Tax Bill	$709.98	$709.98
12/28/2007	LIEN	2006 Redemption Payment	$-789.34	$0.00
12/28/2007	LIEN	2006 Redemption Interest/Fee	$35.28	$789.34
11/01/2007	PAYMENT	2006 - Bill Payment	$-732.06	$754.06
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$1,486.12
11/01/2007	INTEREST	2006 Interest/Penalty	$41.44	$1,496.12
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$1,454.68
10/26/2007	LIEN	2006 Tax Lien	$754.06	$1,444.68
01/16/2007	LIEN	2005 Redemption Payment	$-755.22	$690.62
01/16/2007	LIEN	2005 Redemption Interest/Fee	$34.04	$1,445.84
01/01/2007	Bill	2006 Tax Bill	$690.62	$1,411.80
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$721.18
11/03/2006	PAYMENT	2005 - Bill Payment	$-707.18	$731.18
11/03/2006	INTEREST	2005 Interest/Penalty	$46.26	$1,438.36
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$1,392.10
11/02/2006	LIEN	2005 Tax Lien	$721.18	$1,382.10
01/30/2006	LIEN	2004 Redemption Payment	$-745.92	$660.92
01/30/2006	LIEN	2004 Redemption Interest/Fee	$39.95	$1,406.84
01/01/2006	Bill	2005 Tax Bill	$660.92	$1,366.89
10/20/2005	PAYMENT	2004 - Bill Payment	$-691.97	$705.97
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$1,397.94
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$1,407.94
10/20/2005	INTEREST	2004 Interest/Penalty	$39.17	$1,397.94
10/18/2005	LIEN	2004 Tax Lien	$705.97	$1,358.77
01/01/2005	Bill	2004 Tax Bill	$652.80	$652.80
05/27/2004	PAYMENT	2003 - Bill Payment	$-650.08	$0.00
05/27/2004	INTEREST	2003 Interest/Penalty	$6.44	$650.08
01/01/2004	Bill	2003 Tax Bill	$643.64	$643.64
10/07/2003	PAYMENT	2002 - Bill Payment	$-10.00	$0.00
10/07/2003	PAYMENT	2002 - Bill Payment	$-367.59	$10.00
10/07/2003	INTEREST	2002 Interest/Penalty	$10.00	$377.59
04/17/2003	PAYMENT	2002 - Bill Payment	$-357.09	$367.59
04/17/2003	INTEREST	2002 Interest/Penalty	$24.50	$724.68
01/01/2003	Bill	2002 Tax Bill	$700.18	$700.18
04/11/2002	PAYMENT	2001 - Bill Payment	$-632.00	$0.00
01/01/2002	Bill	2001 Tax Bill	$632.00	$632.00
03/12/2001	PAYMENT	2000 - Bill Payment	$-595.28	$0.00
01/01/2001	Bill	2000 Tax Bill	$595.28	$595.28
03/02/2000	PAYMENT	1999 - Bill Payment	$-584.74	$0.00
01/01/2000	Bill	1999 Tax Bill	$584.74	$584.74
03/04/1999	PAYMENT	1998 - Bill Payment	$-450.24	$0.00
01/01/1999	Bill	1998 Tax Bill	$450.24	$450.24
03/17/1998	PAYMENT	1997 - Bill Payment	$-454.74	$0.00
01/01/1998	Bill	1997 Tax Bill	$454.74	$454.74
03/17/1997	PAYMENT	1996 - Bill Payment	$-454.18	$0.00
01/01/1997	Bill	1996 Tax Bill	$454.18	$454.18
03/18/1996	PAYMENT	1995 - Bill Payment	$-464.94	$0.00
01/01/1996	Bill	1995 Tax Bill	$464.94	$464.94
04/07/1995	PAYMENT	1994 - Bill Payment	$-255.89	$0.00
02/16/1995	PAYMENT	1994 - Bill Payment	$-255.89	$255.89
01/01/1995	Bill	1994 Tax Bill	$511.78	$511.78
04/05/1994	PAYMENT	1993 - Bill Payment	$-511.78	$0.00
01/01/1994	Bill	1993 Tax Bill	$511.78	$511.78
04/20/1993	PAYMENT	1992 - Bill Payment	$-538.38	$0.00
01/01/1993	Bill	1992 Tax Bill	$538.38	$538.38
04/13/1992	PAYMENT	1991 - Bill Payment	$-538.38	$0.00
01/01/1992	Bill	1991 Tax Bill	$538.38	$538.38
04/05/1991	PAYMENT	1990 - Bill Payment	$-531.28	$0.00
01/01/1991	Bill	1990 Tax Bill	$531.28	$531.28