Tax Account 15-122-30-029
Owners
JAMES REEG II LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 15-122-30-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1403 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $830.74 |
| Taxed incl Special Assessments | $830.74 |
| Paid | $830.74 |
| 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 | $830.74 | $0.00 | $0.00 | $830.74 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $454.64 | $0.00 | $0.00 | $454.64 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $458.00 | $0.00 | $0.00 | $458.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $398.08 | $0.00 | $0.00 | $398.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $302.82 | $10.00 | $18.16 | $330.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $302.60 | $0.00 | $9.08 | $311.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $220.56 | $0.00 | $0.00 | $220.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $222.76 | $0.00 | $2.23 | $224.99 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $206.88 | $0.00 | $2.07 | $208.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $206.10 | $0.00 | $0.00 | $206.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $221.68 | $0.00 | $6.65 | $228.33 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $222.16 | $0.00 | $1.12 | $223.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $286.64 | $0.00 | $8.60 | $295.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $277.06 | $0.00 | $2.77 | $279.83 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $353.10 | $0.00 | $10.59 | $363.69 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $342.64 | $10.00 | $17.14 | $369.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $354.28 | $0.00 | $7.09 | $361.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $360.64 | $0.00 | $0.00 | $360.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $329.66 | $0.00 | $4.94 | $334.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $315.48 | $0.00 | $6.31 | $321.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $297.52 | $0.00 | $2.98 | $300.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $293.36 | $0.00 | $2.93 | $296.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $300.76 | $0.00 | $9.02 | $309.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $271.48 | $0.00 | $8.14 | $279.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $280.42 | $0.00 | $0.00 | $280.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $275.46 | $0.00 | $5.51 | $280.97 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $192.36 | $0.00 | $0.00 | $192.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $191.48 | $13.50 | $11.49 | $216.47 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $219.20 | $0.00 | $6.58 | $225.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $219.20 | $0.00 | $2.19 | $221.39 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $255.90 | $0.00 | $5.12 | $261.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $255.90 | $0.00 | $11.52 | $267.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $248.52 | $10.00 | $16.15 | $274.67 | $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 | 17.54 | 17.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | JAMES REEG II LLC CHECK 000000000001704 | $-415.37 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001024 | $-415.37 | $415.37 |
| 01/19/2026 | BILL | JAMES REEG II LLC | $830.74 | $830.74 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-219.12 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-8.20 | $219.12 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-219.12 | $227.32 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.20 | $446.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $454.64 | $454.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-220.80 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.20 | $220.80 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-8.20 | $229.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-220.80 | $237.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $458.00 | $458.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-390.40 | $7.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $398.08 | $398.08 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-7.68 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-402.54 | $7.68 |
| 03/30/2022 | LIEN | 2020 Redemption Payment | $-367.50 | $410.22 |
| 03/30/2022 | LIEN | 2020 Redemption Interest/Fee | $22.52 | $777.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $410.22 | $755.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-315.07 | $344.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $660.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $665.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $675.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $18.16 | $665.96 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $344.98 | $647.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $302.82 | $302.82 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.75 | $0.00 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-305.93 | $5.75 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $9.08 | $311.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $302.60 | $302.60 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.50 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-216.06 | $4.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $220.56 | $220.56 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-220.44 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.55 | $220.44 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $2.23 | $224.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $222.76 | $222.76 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-104.07 | $1.44 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $2.07 | $105.51 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-102.03 | $103.44 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.41 | $205.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $206.88 | $206.88 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-203.28 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.82 | $203.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $206.10 | $206.10 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.13 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-225.20 | $3.13 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $6.65 | $228.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $221.68 | $221.68 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-109.56 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $109.56 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-110.66 | $111.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $221.74 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $1.12 | $223.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $222.16 | $222.16 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-291.24 | $4.00 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $8.60 | $295.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $286.64 | $286.64 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-138.53 | $0.00 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-141.30 | $138.53 |
| 04/23/2012 | INTEREST | 2011 Interest/Penalty | $2.77 | $279.83 |
| 01/01/2012 | BILL | 2011 Tax Bill | $277.06 | $277.06 |
| 07/06/2011 | PAYMENT | 2010 - Bill Payment | $-180.08 | $0.00 |
| 07/06/2011 | INTEREST | 2010 Interest/Penalty | $10.59 | $180.08 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-183.61 | $169.49 |
| 06/03/2011 | LIEN | 2009 Redemption Payment | $-224.04 | $353.10 |
| 06/03/2011 | LIEN | 2009 Redemption Interest/Fee | $22.15 | $577.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $353.10 | $554.99 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $201.89 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-179.89 | $211.89 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $391.78 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $201.89 | $381.78 |
| 07/19/2010 | PAYMENT | 2009 - Bill Payment | $-179.89 | $179.89 |
| 07/19/2010 | INTEREST | 2009 Interest/Penalty | $17.14 | $359.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $342.64 | $342.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-361.37 | $0.00 |
| 06/15/2009 | INTEREST | 2008 Interest/Penalty | $7.09 | $361.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $354.28 | $354.28 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-360.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.64 | $360.64 |
| 08/14/2007 | PAYMENT | 2006 - Bill Payment | $-169.77 | $0.00 |
| 08/14/2007 | INTEREST | 2006 Interest/Penalty | $4.94 | $169.77 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-164.83 | $164.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $329.66 | $329.66 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-321.79 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $6.31 | $321.79 |
| 01/01/2006 | BILL | 2005 Tax Bill | $315.48 | $315.48 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-300.50 | $0.00 |
| 05/03/2005 | INTEREST | 2004 Interest/Penalty | $2.98 | $300.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $297.52 | $297.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-296.29 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $2.93 | $296.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $293.36 | $293.36 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-309.78 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $9.02 | $309.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $300.76 | $300.76 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-279.62 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $8.14 | $279.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $271.48 | $271.48 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-280.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $280.42 | $280.42 |
| 07/07/2000 | LIEN | 1999 Redemption Payment | $-292.64 | $0.00 |
| 07/07/2000 | LIEN | 1999 Redemption Interest/Fee | $6.67 | $292.64 |
| 07/07/2000 | LIEN | 1996 Redemption Payment | $-314.93 | $285.97 |
| 07/07/2000 | LIEN | 1996 Redemption Interest/Fee | $94.46 | $600.90 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-280.97 | $506.44 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $5.51 | $787.41 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $285.97 | $781.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $275.46 | $495.93 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-192.36 | $220.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $192.36 | $412.83 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-194.28 | $220.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $194.28 | $414.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $220.47 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-202.97 | $233.97 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $436.94 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $11.49 | $423.44 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $220.47 | $411.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $191.48 | $191.48 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-196.02 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $196.02 | $196.02 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-225.78 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $6.58 | $225.78 |
| 01/01/1995 | BILL | 1994 Tax Bill | $219.20 | $219.20 |
| 06/01/1994 | PAYMENT | 1993 - Bill Payment | $-221.39 | $0.00 |
| 06/01/1994 | INTEREST | 1993 Interest/Penalty | $2.19 | $221.39 |
| 06/01/1994 | LIEN | 1992 Redemption Payment | $-266.02 | $219.20 |
| 06/01/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $485.22 |
| 06/01/1994 | LIEN | 1991 Redemption Payment | $-272.42 | $485.22 |
| 06/01/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $757.64 |
| 06/01/1994 | LIEN | 1990 Redemption Payment | $-507.02 | $757.64 |
| 06/01/1994 | LIEN | 1990 Redemption Interest/Fee | $224.35 | $1,264.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $219.20 | $1,040.31 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-261.02 | $821.11 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $5.12 | $1,082.13 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $266.02 | $1,077.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $255.90 | $810.99 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-267.42 | $555.09 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $11.52 | $822.51 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $272.42 | $810.99 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $538.57 |
| 02/25/1992 | PAYMENT | 1990 - Bill Payment | $-264.67 | $548.57 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $16.15 | $813.24 |
| 02/25/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $797.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $255.90 | $787.09 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $282.67 | $531.19 |
| 01/01/1991 | BILL | 1990 Tax Bill | $248.52 | $248.52 |