Tax Account 15-132-59-005
Owners
NEIGHBORS OF DREAMLAND II, LLC
13395 VOYAGER PKWY STE 130-263
COLORADO SPRINGS, CO 80921-7677
Account Summary
| Account ID | 15-132-59-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2701 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $653.43 |
| Taxed incl Special Assessments | $653.43 |
| Paid | $653.43 |
| 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 | $653.43 | $0.00 | $0.00 | $653.43 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $341.00 | $0.00 | $0.00 | $341.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $345.56 | $0.00 | $0.00 | $345.56 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $216.40 | $0.00 | $0.00 | $216.40 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $222.04 | $0.00 | $4.44 | $226.48 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $287.70 | $0.00 | $0.00 | $287.70 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $258.62 | $10.00 | $15.52 | $284.14 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $261.20 | $0.00 | $0.00 | $261.20 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $286.10 | $10.00 | $17.16 | $313.26 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $285.04 | $0.00 | $0.00 | $285.04 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $284.52 | $0.00 | $0.00 | $284.52 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $285.16 | $0.00 | $0.00 | $285.16 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $288.36 | $10.00 | $17.30 | $315.66 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $278.74 | $10.00 | $13.94 | $302.68 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $289.28 | $0.00 | $0.00 | $289.28 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $280.66 | $0.00 | $0.00 | $280.66 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $284.90 | $0.00 | $0.00 | $284.90 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $290.02 | $0.00 | $0.00 | $290.02 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $300.32 | $0.00 | $0.00 | $300.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $287.40 | $0.00 | $0.00 | $287.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $296.56 | $0.00 | $0.00 | $296.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $292.38 | $0.00 | $0.00 | $292.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $327.32 | $0.00 | $6.55 | $333.87 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $295.46 | $0.00 | $0.00 | $295.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $299.28 | $0.00 | $0.00 | $299.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.98 | $0.00 | $0.00 | $293.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $306.60 | $0.00 | $0.00 | $306.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $309.68 | $0.00 | $0.00 | $309.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $382.56 | $0.00 | $0.00 | $382.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $458.58 | $0.00 | $0.00 | $458.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $506.28 | $0.00 | $0.00 | $506.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $511.08 | $0.00 | $0.00 | $511.08 | $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 | 13.86 | 14.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .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 | $-326.71 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FIRST SECURE COMMUNITY BANK | $-326.72 | $326.71 |
| 01/19/2026 | BILL | NEIGHBORS OF DREAMLAND II, LLC | $653.43 | $653.43 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-7.06 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-163.44 | $7.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-7.06 | $170.50 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-163.44 | $177.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $341.00 | $341.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-331.44 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $331.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $345.56 | $345.56 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-212.24 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-4.16 | $212.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $216.40 | $216.40 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.24 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-222.24 | $4.24 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $4.44 | $226.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $222.04 | $222.04 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.32 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-282.38 | $5.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.70 | $287.70 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-5.32 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-282.24 | $5.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.56 | $287.56 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-268.54 | $10.00 |
| 10/11/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $278.54 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $15.52 | $284.14 |
| 10/11/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $268.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $258.62 | $258.62 |
| 05/31/2018 | LIEN | 2016 Redemption Payment | $-356.11 | $0.00 |
| 05/31/2018 | LIEN | 2016 Redemption Interest/Fee | $30.85 | $356.11 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $325.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-255.92 | $330.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $261.20 | $586.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $325.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $335.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-299.13 | $339.39 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $17.16 | $638.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $621.36 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $325.26 | $611.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $286.10 | $286.10 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.90 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-281.14 | $3.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $285.04 | $285.04 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-280.62 | $3.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $284.52 | $284.52 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-281.26 | $3.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $285.16 | $285.16 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $0.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $4.13 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-301.53 | $14.13 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $17.30 | $315.66 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $298.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $288.36 | $288.36 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2012 | PAYMENT | 2011 - Bill Payment | $-292.68 | $10.00 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $13.94 | $302.68 |
| 09/28/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $288.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $278.74 | $278.74 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-289.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $289.28 | $289.28 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $280.66 | $280.66 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-142.45 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-142.45 | $142.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $284.90 | $284.90 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-290.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $290.02 | $290.02 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-300.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $300.32 | $300.32 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $287.40 | $287.40 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-296.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $296.56 | $296.56 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-292.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $292.38 | $292.38 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-333.87 | $0.00 |
| 06/06/2003 | INTEREST | 2002 Interest/Penalty | $6.55 | $333.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $327.32 | $327.32 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-295.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $295.46 | $295.46 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-299.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $299.28 | $299.28 |
| 05/30/2000 | PAYMENT | 1999 - Bill Payment | $-293.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $293.98 | $293.98 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-306.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $306.60 | $306.60 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-309.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $309.68 | $309.68 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-373.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $373.72 | $373.72 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-382.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $382.56 | $382.56 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-458.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $458.58 | $458.58 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-229.29 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-229.29 | $229.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $458.58 | $458.58 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-253.14 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-253.14 | $253.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $506.28 | $506.28 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-253.14 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-253.14 | $253.14 |
| 01/01/1992 | BILL | 1991 Tax Bill | $506.28 | $506.28 |
| 06/07/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $255.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $511.08 | $511.08 |