Tax Account 05-070-42-001
Owners
CSPG LLC/ SGAGGIO CANDACE
7215 TOBIN RD
COLORADO SPRINGS, CO 80908-6318
Account Summary
| Account ID | 05-070-42-001 |
|---|---|
| Account Type | Real Estate |
| Location | 591 E TANAGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $0.00 |
| Bill Total | $889.29 |
| Interest | $42.34 |
| Bill Balance | $846.95 |
| Prior Billed* | $846.95 |
| Total Account Balance** | $893.53 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $968.06 | $0.00 | $48.40 | $1,016.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $979.32 | $0.00 | $39.17 | $1,018.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $374.50 | $0.00 | $0.00 | $374.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $373.30 | $0.00 | $14.93 | $388.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $316.60 | $0.00 | $9.50 | $326.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $315.72 | $0.00 | $0.00 | $315.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $12.64 | $328.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $10.00 | $15.81 | $342.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $15.56 | $404.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $10.00 | $23.14 | $418.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $553.44 | $0.00 | $11.07 | $564.51 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $561.98 | $0.00 | $0.00 | $561.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $374.76 | $0.00 | $0.00 | $374.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $360.36 | $0.00 | $0.00 | $360.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $2.61 | $263.77 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | .00 | 2.90 | 2.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | CSPG LLC/ SGAGGIO CANDACE | $846.95 | $846.95 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,013.08 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-3.38 | $1,013.08 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $48.40 | $1,016.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $968.06 | $968.06 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-3.35 | $0.00 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,015.14 | $3.35 |
| 08/06/2024 | INTEREST | 2023 Interest/Penalty | $39.17 | $1,018.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $979.32 | $979.32 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-373.30 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $373.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $374.50 | $374.50 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.25 | $0.00 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-386.98 | $1.25 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $14.93 | $388.23 |
| 01/01/2022 | BILL | 2021 Tax Bill | $373.30 | $373.30 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-325.05 | $0.00 |
| 08/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.05 | $325.05 |
| 08/18/2021 | INTEREST | 2020 Interest/Penalty | $9.50 | $326.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $316.60 | $316.60 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-314.70 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $314.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $315.72 | $315.72 |
| 10/07/2019 | LIEN | 2018 Redemption Payment | $-341.89 | $0.00 |
| 10/07/2019 | LIEN | 2018 Redemption Interest/Fee | $8.35 | $341.89 |
| 10/07/2019 | LIEN | 2017 Redemption Payment | $-387.62 | $333.54 |
| 10/07/2019 | LIEN | 2017 Redemption Interest/Fee | $40.53 | $721.16 |
| 10/07/2019 | LIEN | 2016 Redemption Payment | $-501.54 | $680.63 |
| 10/07/2019 | LIEN | 2016 Redemption Interest/Fee | $92.18 | $1,182.17 |
| 10/07/2019 | LIEN | 2015 Redemption Payment | $-570.58 | $1,089.99 |
| 10/07/2019 | LIEN | 2015 Redemption Interest/Fee | $139.90 | $1,660.57 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $1,520.67 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-327.48 | $1,521.73 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $12.64 | $1,849.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $333.54 | $1,836.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $315.90 | $1,503.03 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-331.02 | $1,187.13 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.07 | $1,518.15 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,519.22 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $15.81 | $1,529.22 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,513.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $347.09 | $1,503.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $316.28 | $1,156.32 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-403.40 | $840.04 |
| 08/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $1,243.44 |
| 08/11/2017 | INTEREST | 2016 Interest/Penalty | $15.56 | $1,244.40 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $409.36 | $1,228.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $388.80 | $819.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $430.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.98 | $440.68 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-407.70 | $441.66 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $849.36 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.14 | $839.36 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $430.68 | $816.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $385.54 | $385.54 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $569.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-564.51 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $11.07 | $564.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.44 | $553.44 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-561.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $561.98 | $561.98 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-374.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $374.76 | $374.76 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-360.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $360.36 | $360.36 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-263.77 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $2.61 | $263.77 |
| 01/01/2005 | BILL | 2004 Tax Bill | $261.16 | $261.16 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $256.92 | $256.92 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-246.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $246.98 | $246.98 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-230.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $165.08 | $165.08 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $168.38 | $168.38 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |