Tax Account 27-000-03-005
Owners
LONE PINE LIVING TRUST DATED 4/22/19
1560 OLD NORTH GATE RD
COLORADO SPRINGS, CO 80921-3118
Account Summary
| Account ID | 27-000-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $70.61 |
| Taxed incl Special Assessments | $70.61 |
| Paid | $0.00 |
| Bill Total | $71.31 |
| Interest | $0.70 |
| Bill Balance | $70.61 |
| Prior Billed* | $70.61 |
| Total Account Balance** | $71.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $71.88 | $0.00 | $1.44 | $73.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $72.82 | $0.00 | $1.46 | $74.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $70.44 | $0.00 | $0.00 | $70.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $77.18 | $0.00 | $1.55 | $78.73 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $74.16 | $0.00 | $0.74 | $74.90 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $74.18 | $0.00 | $2.97 | $77.15 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $70.60 | $0.00 | $2.12 | $72.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $70.74 | $0.00 | $1.42 | $72.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $65.86 | $0.00 | $1.98 | $67.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $65.50 | $0.00 | $0.00 | $65.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $59.78 | $10.00 | $3.59 | $73.37 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $59.28 | $0.00 | $1.18 | $60.46 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $55.85 | $0.00 | $0.00 | $55.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $55.64 | $0.00 | $0.56 | $56.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $55.12 | $0.00 | $0.00 | $55.12 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $51.98 | $0.00 | $0.52 | $52.50 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $53.02 | $0.00 | $0.00 | $53.02 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $53.34 | $0.00 | $0.00 | $53.34 | $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 | $47.58 | $0.00 | $0.00 | $47.58 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $48.76 | $0.00 | $1.95 | $50.71 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $49.30 | $0.00 | $0.00 | $49.30 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $49.14 | $0.00 | $0.00 | $49.14 | $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 | .30 | .00 | .30 | .30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LONE PINE LIVING TRUST DATED 4/22/19 | $70.61 | $70.61 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-72.99 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.33 | $72.99 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $1.44 | $73.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $71.88 | $71.88 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.33 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-73.95 | $0.33 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $1.46 | $74.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $72.82 | $72.82 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-70.12 | $0.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $70.44 | $70.44 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-78.40 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.33 | $78.40 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $1.55 | $78.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $77.18 | $77.18 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-74.60 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $74.60 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $0.74 | $74.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $74.16 | $74.16 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.31 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-76.84 | $0.31 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $2.97 | $77.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $74.18 | $74.18 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-72.43 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $72.43 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $2.12 | $72.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $70.60 | $70.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-71.87 | $0.29 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $1.42 | $72.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $70.74 | $70.74 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.21 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-67.63 | $0.21 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $1.98 | $67.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $65.86 | $65.86 |
| 04/19/2016 | LIEN | 2014 Redemption Payment | $-97.35 | $0.00 |
| 04/19/2016 | LIEN | 2014 Redemption Interest/Fee | $11.98 | $97.35 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $85.37 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-65.30 | $85.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.50 | $150.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $85.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $95.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-63.18 | $95.56 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $3.59 | $158.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $155.15 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $85.37 | $145.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.78 | $59.78 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-60.28 | $0.18 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $1.18 | $60.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $59.28 | $59.28 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-55.68 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $55.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $55.85 | $55.85 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-56.20 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $0.56 | $56.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $55.64 | $55.64 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $0.54 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-54.68 | $-0.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.14 | $54.14 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-55.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $55.12 | $55.12 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-52.50 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $0.52 | $52.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $51.98 | $51.98 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-53.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $53.02 | $53.02 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-56.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.00 | $56.00 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-54.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $54.14 | $54.14 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-53.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $53.34 | $53.34 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-52.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $52.52 | $52.52 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-50.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $50.94 | $50.94 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-47.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $47.34 | $47.34 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-46.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.04 | $46.04 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-46.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.38 | $46.38 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-47.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $47.58 | $47.58 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-50.71 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $1.95 | $50.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $48.76 | $48.76 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-49.30 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $49.30 | $49.30 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-49.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.14 | $49.14 |