Tax Account 15-122-24-032
Owners
JOHN G LLC
1315 DOYLE PL
COLORADO SPRINGS, CO 80915-2330
Account Summary
| Account ID | 15-122-24-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $729.25 |
| Taxed incl Special Assessments | $729.25 |
| Paid | $729.25 |
| 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 | $729.25 | $0.00 | $0.00 | $729.25 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $382.06 | $0.00 | $0.00 | $382.06 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $385.04 | $0.00 | $0.00 | $385.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $480.48 | $0.00 | $0.00 | $480.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $495.86 | $0.00 | $0.00 | $495.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $331.10 | $0.00 | $0.00 | $331.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $331.08 | $0.00 | $0.00 | $331.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $245.84 | $0.00 | $0.00 | $245.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $248.30 | $0.00 | $0.00 | $248.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001190 | $-729.25 | $0.00 |
| 01/19/2026 | Bill | JOHN G LLC | $729.25 | $729.25 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-367.12 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $367.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $382.06 | $382.06 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-370.10 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $370.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $385.04 | $385.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-471.20 | $9.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $480.48 | $480.48 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-486.58 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $486.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $495.86 | $495.86 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.12 | $324.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $331.10 | $331.10 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.12 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-324.96 | $6.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $331.08 | $331.08 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.02 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-240.82 | $5.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $245.84 | $245.84 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.02 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-243.28 | $5.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $248.30 | $248.30 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.76 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-198.96 | $2.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.72 | $201.72 |