Tax Account 15-124-11-005
Owners
REEG BLDG LLC
2330 N POWERS FRONTAGE RD
COLORADO SPRINGS, CO 80915-1505
Account Summary
| Account ID | 15-124-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2018 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,094.33 |
| Taxed incl Special Assessments | $1,094.33 |
| Paid | $1,094.33 |
| 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 | 60B (60B) |
* 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 | $1,094.33 | $0.00 | $0.00 | $1,094.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $774.22 | $0.00 | $0.00 | $774.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $783.44 | $0.00 | $0.00 | $783.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $607.56 | $0.00 | $0.00 | $607.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $626.30 | $0.00 | $0.00 | $626.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $376.52 | $0.00 | $0.00 | $376.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $376.30 | $0.00 | $0.00 | $376.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $255.72 | $0.00 | $0.00 | $255.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $258.26 | $0.00 | $0.00 | $258.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $245.32 | $0.00 | $0.00 | $245.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $244.40 | $0.00 | $0.00 | $244.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $252.60 | $0.00 | $0.00 | $252.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $253.16 | $0.00 | $0.00 | $253.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $314.34 | $0.00 | $0.00 | $314.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $446.98 | $0.00 | $0.00 | $446.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $433.76 | $0.00 | $4.34 | $438.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $446.78 | $0.00 | $0.00 | $446.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $454.80 | $0.00 | $0.00 | $454.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $434.32 | $0.00 | $0.00 | $434.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $415.66 | $0.00 | $0.00 | $415.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $388.04 | $0.00 | $0.00 | $388.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $350.26 | $0.00 | $0.00 | $350.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $307.48 | $0.00 | $0.00 | $307.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $302.04 | $0.00 | $0.00 | $302.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $265.44 | $0.00 | $0.00 | $265.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $268.10 | $0.00 | $0.00 | $268.10 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $256.24 | $0.00 | $0.00 | $256.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $262.30 | $0.00 | $0.00 | $262.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $259.56 | $0.00 | $0.00 | $259.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $293.30 | $0.00 | $0.00 | $293.30 | $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 | 23.13 | 23.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | REEG BLDG LLC CHECK 000000000001695 | $-547.16 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001015 | $-547.17 | $547.16 |
| 01/19/2026 | BILL | REEG BLDG LLC | $1,094.33 | $1,094.33 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-375.63 | $11.48 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-375.63 | $387.11 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.48 | $762.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $774.22 | $774.22 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $11.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $391.72 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-11.48 | $771.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $783.44 | $783.44 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-297.91 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $297.91 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $303.78 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-297.91 | $309.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $607.56 | $607.56 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.74 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-614.56 | $11.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $626.30 | $626.30 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-369.58 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $369.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $376.52 | $376.52 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-369.36 | $6.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.30 | $376.30 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-250.50 | $0.00 |
| 01/15/2019 | PAYMENT | 2018 - Bill Payment | $-5.22 | $250.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $255.72 | $255.72 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.22 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-253.04 | $5.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $258.26 | $258.26 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.34 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-241.98 | $3.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.32 | $245.32 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-3.34 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-241.06 | $3.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.40 | $244.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-249.14 | $3.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.60 | $252.60 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-249.70 | $3.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.16 | $253.16 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-320.80 | $0.00 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.40 | $320.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $325.20 | $325.20 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-314.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $314.34 | $314.34 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-446.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $446.98 | $446.98 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-438.10 | $0.00 |
| 05/14/2010 | INTEREST | 2009 Interest/Penalty | $4.34 | $438.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $433.76 | $433.76 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-446.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $446.78 | $446.78 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-227.40 | $227.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $454.80 | $454.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-217.16 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-217.16 | $217.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $434.32 | $434.32 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-207.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-207.83 | $207.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $415.66 | $415.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $190.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $380.72 | $380.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $375.38 | $375.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-194.02 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-194.02 | $194.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $388.04 | $388.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-175.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-175.13 | $175.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $350.26 | $350.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-153.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-153.74 | $153.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $307.48 | $307.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-151.02 | $151.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $302.04 | $302.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-132.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-132.72 | $132.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $265.44 | $265.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-134.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-134.05 | $134.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $268.10 | $268.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-128.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-128.12 | $128.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $256.24 | $256.24 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $262.30 | $262.30 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $259.56 | $259.56 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-259.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $259.56 | $259.56 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $285.24 | $285.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $285.24 | $285.24 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-293.30 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $293.30 | $293.30 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-293.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $293.30 | $293.30 |