Tax Account 15-122-24-021
Owners
REEG BUILDING III LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 15-122-24-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1527 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,017.02 |
| Taxed incl Special Assessments | $1,017.02 |
| Paid | $1,017.02 |
| 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 | $1,017.02 | $0.00 | $0.00 | $1,017.02 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $791.10 | $0.00 | $0.00 | $791.10 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $796.26 | $0.00 | $0.00 | $796.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $551.96 | $0.00 | $0.00 | $551.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $406.80 | $0.00 | $0.00 | $406.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $406.08 | $0.00 | $0.00 | $406.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $298.14 | $0.00 | $0.00 | $298.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $212.34 | $0.00 | $0.00 | $212.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $196.52 | $0.00 | $3.93 | $200.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $195.78 | $10.00 | $11.75 | $217.53 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $210.50 | $0.00 | $6.32 | $216.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $210.98 | $0.00 | $4.22 | $215.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $272.06 | $0.00 | $0.00 | $272.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $262.98 | $0.00 | $2.63 | $265.61 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $339.28 | $0.00 | $3.39 | $342.67 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $328.96 | $0.00 | $16.45 | $345.41 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $316.94 | $0.00 | $0.00 | $316.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $287.74 | $0.00 | $0.00 | $287.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $283.70 | $0.00 | $0.00 | $283.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $292.22 | $0.00 | $0.00 | $292.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $255.32 | $0.00 | $0.00 | $255.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $180.60 | $0.00 | $0.00 | $180.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $182.42 | $0.00 | $0.00 | $182.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $188.70 | $0.00 | $0.00 | $188.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $193.18 | $0.00 | $0.00 | $193.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $213.40 | $0.00 | $0.00 | $213.40 | $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 | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | REEG BUILDING III LLC CHECK 000000000001694 | $-508.51 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001014 | $-508.51 | $508.51 |
| 01/19/2026 | Bill | REEG BUILDING III LLC | $1,017.02 | $1,017.02 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-383.94 | $11.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-383.94 | $395.55 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.61 | $779.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.10 | $791.10 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $386.52 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-386.52 | $398.13 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.61 | $784.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $796.26 | $796.26 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-270.65 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $270.65 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-270.65 | $275.98 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-5.33 | $546.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $551.96 | $551.96 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.66 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-558.88 | $10.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $569.54 | $569.54 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-399.30 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $399.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $406.80 | $406.80 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-199.29 | $3.75 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-199.29 | $203.04 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.75 | $402.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $406.08 | $406.08 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-146.02 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $146.02 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-146.02 | $149.07 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $295.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $298.14 | $298.14 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $2.15 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-104.02 | $106.17 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.15 | $210.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $212.34 | $212.34 |
| 07/20/2017 | LIEN | 2016 Redemption Payment | $-208.87 | $0.00 |
| 07/20/2017 | LIEN | 2016 Redemption Interest/Fee | $3.42 | $208.87 |
| 07/20/2017 | LIEN | 2015 Redemption Payment | $-255.67 | $205.45 |
| 07/20/2017 | LIEN | 2015 Redemption Interest/Fee | $26.14 | $461.12 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $205.45 | $434.98 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-197.72 | $229.53 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $427.25 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $3.93 | $429.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.52 | $426.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $229.53 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-204.69 | $232.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $437.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $11.75 | $447.06 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $435.31 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $229.53 | $425.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $195.78 | $195.78 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.97 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $2.97 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $6.32 | $216.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $210.50 | $210.50 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 09/22/2014 | PAYMENT | 2013 - Bill Payment | $-108.21 | $1.50 |
| 09/22/2014 | INTEREST | 2013 Interest/Penalty | $4.22 | $109.71 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.44 | $105.49 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-104.05 | $106.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $210.98 | $210.98 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-268.38 | $3.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $272.06 | $272.06 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-265.61 | $0.00 |
| 05/31/2012 | INTEREST | 2011 Interest/Penalty | $2.63 | $265.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $262.98 | $262.98 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-342.67 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $3.39 | $342.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $339.28 | $339.28 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-345.41 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $16.45 | $345.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $328.96 | $328.96 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-340.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $340.40 | $340.40 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $346.52 | $346.52 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-316.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $316.94 | $316.94 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-151.66 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $303.32 | $303.32 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-287.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $287.74 | $287.74 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-141.85 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-141.85 | $141.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $283.70 | $283.70 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-292.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $292.22 | $292.22 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-263.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $263.76 | $263.76 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.92 | $259.92 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $255.32 | $255.32 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-180.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $180.60 | $180.60 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-91.21 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-91.21 | $91.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $182.42 | $182.42 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-188.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.70 | $188.70 |
| 06/04/1996 | PAYMENT | 1995 - Bill Payment | $-96.59 | $0.00 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-96.59 | $96.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $193.18 | $193.18 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-95.85 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-95.85 | $95.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.70 | $191.70 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-191.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.70 | $191.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $221.04 | $221.04 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $221.04 | $221.04 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-213.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $213.40 | $213.40 |