Tax Account 12-160-01-002
Owners
MATTAS LUCY M/GUADAGNOLI JOHN/
2703 N TEJON ST
COLORADO SPRINGS, CO 80907-3200
GUADAGNOLI NICK
Account Summary
| Account ID | 12-160-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $605.26 |
| Taxed incl Special Assessments | $605.26 |
| Paid | $605.26 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $605.26 | $0.00 | $0.00 | $605.26 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $334.52 | $10.00 | $20.07 | $364.59 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $337.90 | $0.00 | $0.00 | $337.90 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $370.66 | $0.00 | $0.00 | $370.66 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $407.04 | $0.00 | $0.00 | $407.04 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $374.80 | $0.00 | $0.00 | $374.80 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $372.88 | $0.00 | $3.73 | $376.61 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $516.78 | $0.00 | $0.00 | $516.78 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $517.38 | $0.00 | $5.17 | $522.55 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $501.28 | $0.00 | $0.00 | $501.28 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $499.40 | $0.00 | $0.00 | $499.40 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $394.20 | $0.00 | $0.00 | $394.20 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $391.96 | $0.00 | $0.00 | $391.96 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $310.20 | $0.00 | $0.00 | $310.20 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $309.40 | $0.00 | $0.00 | $309.40 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $251.26 | $0.00 | $0.00 | $251.26 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $253.22 | $0.00 | $0.00 | $253.22 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $248.72 | $0.00 | $0.00 | $248.72 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $252.06 | $0.00 | $0.00 | $252.06 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $307.10 | $0.00 | $0.00 | $307.10 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $403.88 | $0.00 | $0.00 | $403.88 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $399.42 | $0.00 | $0.00 | $399.42 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $400.52 | $0.00 | $0.00 | $400.52 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $374.86 | $0.00 | $0.00 | $374.86 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $337.98 | $0.00 | $0.00 | $337.98 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $339.20 | $0.00 | $0.00 | $339.20 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $347.50 | $0.00 | $0.00 | $347.50 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $285.54 | $0.00 | $0.00 | $285.54 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $278.98 | $0.00 | $0.00 | $278.98 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $249.40 | $0.00 | $0.00 | $249.40 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $249.76 | $0.00 | $0.00 | $249.76 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $235.64 | $0.00 | $0.00 | $235.64 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $237.02 | $0.00 | $0.00 | $237.02 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $169.44 | $0.00 | $0.00 | $169.44 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.43 | 1.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-414.23 | $0.00 |
| 03/16/2026 | LIEN | 2024 REDEMPTION INTEREST | $26.64 | $414.23 |
| 03/16/2026 | LIEN | REDEMPTION FEE | $7.00 | $387.59 |
| 03/16/2026 | PAYMENT | MATTAS LUCY M/GUADAGNOLI JOHN/GUADAGNOLI NICK CHECK 09456 | $-605.26 | $380.59 |
| 01/19/2026 | Bill | MATTAS LUCY M/GUADAGNOLI JOHN/GUADAGNOLI NICK | $605.26 | $985.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.08 | $380.59 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-353.51 | $381.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $735.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $745.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $20.07 | $735.18 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $380.59 | $715.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $334.52 | $334.52 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-336.88 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.02 | $336.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $337.90 | $337.90 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.14 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-369.52 | $1.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $370.66 | $370.66 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-202.95 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $202.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-202.95 | $203.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.57 | $406.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $407.04 | $407.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-373.76 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.04 | $373.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $374.80 | $374.80 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.05 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-375.56 | $1.05 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $3.73 | $376.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $372.88 | $372.88 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-257.67 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $257.67 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $258.39 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-257.67 | $259.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $516.78 | $516.78 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-263.13 | $0.00 |
| 07/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.73 | $263.13 |
| 07/11/2018 | INTEREST | 2017 Interest/Penalty | $5.17 | $263.86 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-257.97 | $258.69 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $516.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.38 | $517.38 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-500.24 | $1.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.28 | $501.28 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-498.36 | $1.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.40 | $499.40 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-393.38 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $393.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $394.20 | $394.20 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-391.14 | $0.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.96 | $391.96 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-309.56 | $0.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.20 | $310.20 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-309.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $309.40 | $309.40 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-251.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $251.26 | $251.26 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-253.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $253.22 | $253.22 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-248.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $248.72 | $248.72 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-252.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $252.06 | $252.06 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-314.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $314.52 | $314.52 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-307.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $307.10 | $307.10 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-403.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $403.88 | $403.88 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-399.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $399.42 | $399.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-400.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $400.52 | $400.52 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-374.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $374.86 | $374.86 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-337.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $337.98 | $337.98 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-308.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $308.82 | $308.82 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-339.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $339.20 | $339.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-347.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $347.50 | $347.50 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-285.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $285.54 | $285.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-278.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $278.98 | $278.98 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-249.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $249.40 | $249.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-249.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $249.76 | $249.76 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-235.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.64 | $235.64 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-237.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $237.02 | $237.02 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-169.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $169.44 | $169.44 |