Tax Account 15-132-52-002
Owners
NEIGHBORS OF DREAMLAND II, LLC
13395 VOYAGER PKWY
STE 130-263
COLORADO SPRINGS, CO 80921-7677
Account Summary
| Account ID | 15-132-52-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2626 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,988.21 |
| Taxed incl Special Assessments | $2,988.21 |
| Paid | $2,988.21 |
| 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 | 60BM (60BM) |
* 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 | $2,988.21 | $0.00 | $0.00 | $2,988.21 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,791.98 | $0.00 | $0.00 | $2,791.98 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,822.88 | $0.00 | $0.00 | $2,822.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $559.90 | $0.00 | $0.00 | $559.90 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $577.52 | $0.00 | $11.55 | $589.07 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,295.12 | $0.00 | $0.00 | $1,295.12 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,295.78 | $0.00 | $0.00 | $1,295.78 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,162.60 | $10.00 | $69.76 | $1,242.36 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,174.20 | $0.00 | $0.00 | $1,174.20 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,284.10 | $10.00 | $77.04 | $1,371.14 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,279.28 | $0.00 | $0.00 | $1,279.28 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,275.08 | $0.00 | $0.00 | $1,275.08 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,277.94 | $0.00 | $0.00 | $1,277.94 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,294.00 | $10.00 | $77.64 | $1,381.64 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,250.80 | $10.00 | $62.54 | $1,323.34 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,286.82 | $0.00 | $0.00 | $1,286.82 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,248.40 | $0.00 | $0.00 | $1,248.40 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,267.26 | $0.00 | $0.00 | $1,267.26 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,290.00 | $0.00 | $0.00 | $1,290.00 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,331.34 | $0.00 | $0.00 | $1,331.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,274.10 | $0.00 | $0.00 | $1,274.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,306.56 | $0.00 | $0.00 | $1,306.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,288.22 | $0.00 | $0.00 | $1,288.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,438.32 | $0.00 | $28.77 | $1,467.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,298.26 | $0.00 | $0.00 | $1,298.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,302.90 | $10.80 | $32.57 | $1,346.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,279.84 | $0.00 | $25.60 | $1,305.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,337.28 | $0.00 | $0.00 | $1,337.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,350.66 | $0.00 | $0.00 | $1,350.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,624.34 | $0.00 | $0.00 | $1,624.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,662.80 | $0.00 | $0.00 | $1,662.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,804.98 | $0.00 | $0.00 | $1,804.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,804.98 | $0.00 | $0.00 | $1,804.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,044.36 | $0.00 | $0.00 | $2,044.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,044.36 | $0.00 | $0.00 | $2,044.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,854.62 | $0.00 | $0.00 | $1,854.62 | $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 | 63.34 | 63.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.48 | 64.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/01/2026 | PAYMENT | NEIGHBORS OF DREAMLAND II, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,494.10 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST SECURE COMMUNITY BANK | $-1,494.11 | $1,494.10 |
| 01/19/2026 | BILL | NEIGHBORS OF DREAMLAND II, LLC | $2,988.21 | $2,988.21 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-32.06 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.93 | $32.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-32.06 | $1,395.99 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.93 | $1,428.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,791.98 | $2,791.98 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-64.12 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2,758.76 | $64.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,822.88 | $2,822.88 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-549.08 | $10.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $559.90 | $559.90 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-11.04 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-578.03 | $11.04 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $11.55 | $589.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $577.52 | $577.52 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.92 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,271.20 | $23.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,295.12 | $1,295.12 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.86 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-23.92 | $1,271.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,295.78 | $1,295.78 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,207.17 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,207.17 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-25.19 | $1,217.17 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $69.76 | $1,242.36 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,172.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,162.60 | $1,162.60 |
| 05/31/2018 | LIEN | 2016 Redemption Payment | $-1,491.57 | $0.00 |
| 05/31/2018 | LIEN | 2016 Redemption Interest/Fee | $108.43 | $1,491.57 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-23.76 | $1,383.14 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,150.44 | $1,406.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,174.20 | $2,557.34 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.59 | $1,383.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,401.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,342.55 | $1,411.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $77.04 | $2,754.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,677.24 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,383.14 | $2,667.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,284.10 | $1,284.10 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-17.54 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,261.74 | $17.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,279.28 | $1,279.28 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,257.64 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-17.44 | $1,257.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,275.08 | $1,275.08 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,260.50 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-17.44 | $1,260.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,277.94 | $1,277.94 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,353.07 | $0.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,353.07 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-18.57 | $1,363.07 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $77.64 | $1,381.64 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,304.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,294.00 | $1,294.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,313.34 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,313.34 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,323.34 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $62.54 | $1,313.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,250.80 | $1,250.80 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,286.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,286.82 | $1,286.82 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,248.40 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,248.40 | $1,248.40 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-633.63 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-633.63 | $633.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,267.26 | $1,267.26 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,290.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,290.00 | $1,290.00 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,331.34 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,331.34 | $1,331.34 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,274.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,274.10 | $1,274.10 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,306.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,306.56 | $1,306.56 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,288.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,288.22 | $1,288.22 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,467.09 | $0.00 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $28.77 | $1,467.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,438.32 | $1,438.32 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-649.13 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-649.13 | $649.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,298.26 | $1,298.26 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-712.81 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $13.99 | $712.81 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-684.02 | $698.82 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,382.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.57 | $1,393.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,361.07 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $698.82 | $1,350.27 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-651.45 | $651.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,302.90 | $1,302.90 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,305.44 | $0.00 |
| 06/06/2000 | INTEREST | 1999 Interest/Penalty | $25.60 | $1,305.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,279.84 | $1,279.84 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,337.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,337.28 | $1,337.28 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,350.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,350.66 | $1,350.66 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,624.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,624.34 | $1,624.34 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,662.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,662.80 | $1,662.80 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-1,804.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,804.98 | $1,804.98 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-902.49 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-902.49 | $902.49 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,804.98 | $1,804.98 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,022.18 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,022.18 | $1,022.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,044.36 | $2,044.36 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,022.18 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,022.18 | $1,022.18 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,044.36 | $2,044.36 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-927.31 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-927.31 | $927.31 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,854.62 | $1,854.62 |