Tax Account 05-090-02-004
Owners
CARRICO LINDA
536 ACOMA DR
COLORADO SPRINGS, CO 80911-1602
BARKER ANDREW
BARKER CHERYL
Account Summary
| Account ID | 05-090-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.76 |
| Taxed incl Special Assessments | $423.76 |
| Paid | $428.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $423.76 | $0.00 | $4.24 | $428.00 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $571.76 | $0.00 | $0.00 | $571.76 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $579.16 | $0.00 | $0.00 | $579.16 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $67.28 | $0.00 | $2.02 | $69.30 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $67.04 | $0.00 | $0.67 | $67.71 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $38.26 | $10.00 | $2.30 | $50.56 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $38.38 | $0.00 | $0.38 | $38.76 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $38.38 | $0.00 | $1.54 | $39.92 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $38.46 | $10.00 | $1.93 | $50.39 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $38.52 | $10.00 | $2.31 | $50.83 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $38.32 | $0.00 | $1.53 | $39.85 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $37.86 | $0.00 | $0.00 | $37.86 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $38.08 | $0.00 | $0.00 | $38.08 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $37.94 | $0.00 | $0.00 | $37.94 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $41.44 | $0.00 | $0.00 | $41.44 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $45.06 | $0.00 | $0.00 | $45.06 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $44.36 | $0.00 | $0.00 | $44.36 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $43.04 | $0.00 | $0.00 | $43.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $39.58 | $0.00 | $0.00 | $39.58 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $41.92 | $0.00 | $0.00 | $41.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $44.74 | $0.00 | $0.00 | $44.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $44.60 | $0.00 | $0.00 | $44.60 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $30.64 | $0.00 | $0.00 | $30.64 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2026 | PAYMENT | CARRICO LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-216.12 | $0.00 |
| 07/23/2026 | INTEREST | ACCRUED INTEREST | $4.24 | $216.12 |
| 02/05/2026 | PAYMENT | CARRICO LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-211.88 | $211.88 |
| 01/19/2026 | BILL | CARRICO LINDA | $423.76 | $423.76 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-284.67 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.21 | $284.67 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-284.67 | $285.88 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.21 | $570.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $571.76 | $571.76 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-576.74 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.42 | $576.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.16 | $579.16 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-69.01 | $0.29 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $2.02 | $69.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $67.28 | $67.28 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-67.43 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $67.43 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $0.67 | $67.71 |
| 05/09/2022 | LIEN | 2020 Redemption Payment | $-75.43 | $67.04 |
| 05/09/2022 | LIEN | 2020 Redemption Interest/Fee | $10.87 | $142.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $67.04 | $131.60 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $64.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-40.39 | $64.73 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $105.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.30 | $115.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $112.82 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $64.56 | $102.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38.26 | $38.26 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-38.60 | $0.16 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $0.38 | $38.76 |
| 06/08/2020 | LIEN | 2018 Redemption Payment | $-49.03 | $38.38 |
| 06/08/2020 | LIEN | 2018 Redemption Interest/Fee | $4.11 | $87.41 |
| 06/08/2020 | LIEN | 2017 Redemption Payment | $-66.05 | $83.30 |
| 06/08/2020 | LIEN | 2017 Redemption Interest/Fee | $10.66 | $149.35 |
| 06/08/2020 | LIEN | 2016 Redemption Payment | $-88.26 | $138.69 |
| 06/08/2020 | LIEN | 2016 Redemption Interest/Fee | $25.43 | $226.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $38.38 | $201.52 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $163.14 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-39.75 | $163.31 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $1.54 | $203.06 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $44.92 | $201.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38.38 | $156.60 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $118.22 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-40.22 | $128.22 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $168.44 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $168.61 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $1.93 | $158.61 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $55.39 | $156.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.46 | $101.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $62.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-40.70 | $72.83 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $113.53 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $113.66 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $111.35 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $62.83 | $101.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $38.52 | $38.52 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-39.73 | $0.00 |
| 08/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $39.73 |
| 08/26/2016 | INTEREST | 2015 Interest/Penalty | $1.53 | $39.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $38.32 | $38.32 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-38.06 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $38.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $38.18 | $38.18 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-37.74 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $37.86 | $37.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-37.96 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $37.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $38.08 | $38.08 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-37.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $37.94 | $37.94 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-38.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $38.40 | $38.40 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-38.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $38.58 | $38.58 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-38.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $38.60 | $38.60 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $39.36 | $39.36 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-42.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $42.88 | $42.88 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-41.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $41.44 | $41.44 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-45.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $45.06 | $45.06 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-44.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $44.36 | $44.36 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-43.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $43.04 | $43.04 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-40.00 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $40.00 | $40.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-39.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $39.58 | $39.58 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $39.86 | $39.86 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-40.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $40.90 | $40.90 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-41.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $41.92 | $41.92 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-44.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $44.74 | $44.74 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-44.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $44.60 | $44.60 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.38 | $40.38 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.38 | $40.38 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.38 | $40.38 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-40.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $40.38 | $40.38 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-30.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $30.64 | $30.64 |