Tax Account 18-000-04-005
Owners
GOLES MICKI A / BAUGUESS STEVEN G
1655 FAIROAK DR
COLORADO SPRINGS, CO 80918-3332
Account Summary
| Account ID | 18-000-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2045 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,741.14 |
| Taxed incl Special Assessments | $1,741.14 |
| Paid | $1,775.96 |
| 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 | 70AS (70AS) |
* 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 | $1,741.14 | $0.00 | $34.82 | $1,775.96 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $255.48 | $0.00 | $0.00 | $255.48 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $309.00 | $0.00 | $9.27 | $318.27 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $314.92 | $0.00 | $9.45 | $324.37 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $231.10 | $0.00 | $0.00 | $231.10 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $238.20 | $0.00 | $0.00 | $238.20 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $238.64 | $0.00 | $0.00 | $238.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $292.90 | $0.00 | $0.00 | $292.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $291.30 | $0.00 | $0.00 | $291.30 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $345.92 | $0.00 | $0.00 | $345.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $343.04 | $0.00 | $0.00 | $343.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $395.90 | $0.00 | $0.00 | $395.90 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $394.40 | $0.00 | $0.00 | $394.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $429.96 | $0.00 | $12.90 | $442.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $535.60 | $0.00 | $0.00 | $535.60 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $546.26 | $0.00 | $0.00 | $546.26 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $632.56 | $0.00 | $0.00 | $632.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $611.48 | $0.00 | $0.00 | $611.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $576.54 | $0.00 | $0.00 | $576.54 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $52.52 | $0.00 | $0.00 | $52.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $50.94 | $0.00 | $0.00 | $50.94 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $47.34 | $0.00 | $0.00 | $47.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $46.04 | $0.00 | $0.00 | $46.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $46.38 | $0.00 | $0.00 | $46.38 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $46.74 | $0.00 | $0.93 | $47.67 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $47.92 | $0.00 | $0.96 | $48.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $48.38 | $13.50 | $2.90 | $64.78 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $48.24 | $0.00 | $0.00 | $48.24 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | GOLES MICKI A / BAUGUESS STEVEN G CHECK 105 M*TR | $-1,775.96 | $0.00 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $17.41 | $1,775.96 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $17.41 | $1,758.55 |
| 01/19/2026 | BILL | GOLES MICKI A / BAUGUESS STEVEN G | $1,741.14 | $1,741.14 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.14 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-254.34 | $1.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $255.48 | $255.48 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.14 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-257.64 | $1.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $258.78 | $258.78 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-316.95 | $1.32 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $9.27 | $318.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $309.00 | $309.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-323.05 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $323.05 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $9.45 | $324.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $314.92 | $314.92 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-230.16 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $230.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $231.10 | $231.10 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-229.30 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $229.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $230.24 | $230.24 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-237.24 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.96 | $237.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $238.20 | $238.20 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.96 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-237.68 | $0.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.64 | $238.64 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-292.02 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $292.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $292.90 | $292.90 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-290.42 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.88 | $290.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $291.30 | $291.30 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-344.88 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.04 | $344.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $345.92 | $345.92 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-342.00 | $1.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $343.04 | $343.04 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-394.70 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $394.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.90 | $395.90 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-394.40 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $394.40 | $394.40 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-442.86 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $12.90 | $442.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $429.96 | $429.96 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-434.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $434.58 | $434.58 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-535.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $535.60 | $535.60 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-546.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $546.26 | $546.26 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-632.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $632.56 | $632.56 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-611.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $611.48 | $611.48 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-576.54 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $576.54 | $576.54 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-52.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $52.52 | $52.52 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-50.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $50.94 | $50.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-47.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $47.34 | $47.34 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-46.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $46.04 | $46.04 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $46.38 | $46.38 |
| 08/25/1999 | LIEN | 1998 Redemption Payment | $-54.51 | $0.00 |
| 08/25/1999 | LIEN | 1998 Redemption Interest/Fee | $1.84 | $54.51 |
| 08/25/1999 | LIEN | 1997 Redemption Payment | $-63.31 | $52.67 |
| 08/25/1999 | LIEN | 1997 Redemption Interest/Fee | $9.43 | $115.98 |
| 08/25/1999 | LIEN | 1996 Redemption Payment | $-94.24 | $106.55 |
| 08/25/1999 | LIEN | 1996 Redemption Interest/Fee | $25.46 | $200.79 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-47.67 | $175.33 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.93 | $223.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $52.67 | $222.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $46.74 | $169.40 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-48.88 | $122.66 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $0.96 | $171.54 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $53.88 | $170.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $47.92 | $116.70 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $68.78 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-51.28 | $82.28 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $133.56 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.90 | $120.06 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.78 | $117.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $48.38 | $48.38 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-48.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $48.24 | $48.24 |