Tax Account 27-000-03-029
Owners
LONE PINE LIVING TRUST
1560 OLD NORTH GATE RD
COLORADO SPRINGS, CO 80921-3118
Account Summary
| Account ID | 27-000-03-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3532 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,062.22 |
| Taxed incl Special Assessments | $2,062.22 |
| Paid | $0.00 |
| Bill Total | $2,082.84 |
| Interest | $20.62 |
| Bill Balance | $2,062.22 |
| Prior Billed* | $2,062.22 |
| Total Account Balance** | $2,093.15 |
| 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 | $1,612.76 | $0.00 | $32.25 | $1,645.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,633.36 | $0.00 | $32.66 | $1,666.02 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,561.96 | $0.00 | $0.00 | $1,561.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,620.28 | $20.00 | $32.40 | $1,672.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,732.00 | $0.00 | $17.32 | $1,749.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,726.34 | $0.00 | $69.05 | $1,795.39 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,424.44 | $0.00 | $42.73 | $1,467.17 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,426.98 | $0.00 | $28.54 | $1,455.52 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,346.04 | $0.00 | $40.38 | $1,386.42 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,281.66 | $10.00 | $76.90 | $1,368.56 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,271.08 | $0.00 | $0.00 | $1,271.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,189.26 | $0.00 | $11.89 | $1,201.15 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,210.08 | $0.00 | $0.00 | $1,210.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,223.40 | $0.00 | $0.00 | $1,223.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,223.20 | $0.00 | $12.23 | $1,235.43 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,247.58 | $0.00 | $0.00 | $1,247.58 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,284.36 | $0.00 | $0.00 | $1,284.36 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,241.56 | $0.00 | $0.00 | $1,241.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,247.76 | $0.00 | $24.96 | $1,272.72 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $910.82 | $0.00 | $18.22 | $929.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $201.96 | $0.00 | $0.00 | $201.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $187.74 | $0.00 | $0.00 | $187.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $181.74 | $0.00 | $0.00 | $181.74 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $183.06 | $0.00 | $0.00 | $183.06 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $185.26 | $0.00 | $0.00 | $185.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $189.92 | $0.00 | $0.00 | $189.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $191.70 | $0.00 | $0.00 | $191.70 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | .00 | 32.06 | 32.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LONE PINE LIVING TRUST | $2,062.22 | $2,062.22 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-29.80 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,615.21 | $29.80 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $32.25 | $1,645.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,612.76 | $1,612.76 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,636.22 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-29.80 | $1,636.22 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $32.66 | $1,666.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,633.36 | $1,633.36 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.64 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,539.32 | $22.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,561.96 | $1,561.96 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-23.09 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.59 | $23.09 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,652.68 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $20.00 | $1,672.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $23.09 | $1,652.68 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $1,629.59 | $1,629.59 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-23.09 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,629.59 | $23.09 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $32.40 | $1,652.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,620.28 | $1,620.28 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-24.81 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,724.51 | $24.81 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $17.32 | $1,749.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,732.00 | $1,732.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-25.54 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,769.85 | $25.54 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $69.05 | $1,795.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,726.34 | $1,726.34 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-20.25 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,446.92 | $20.25 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $42.73 | $1,467.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,424.44 | $1,424.44 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,435.47 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-20.05 | $1,435.47 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $28.54 | $1,455.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,426.98 | $1,426.98 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,373.48 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-12.94 | $1,373.48 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $40.38 | $1,386.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,346.04 | $1,346.04 |
| 04/19/2016 | LIEN | 2014 Redemption Payment | $-1,468.16 | $0.00 |
| 04/19/2016 | LIEN | 2014 Redemption Interest/Fee | $87.60 | $1,468.16 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,326.10 | $1,380.56 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-12.56 | $2,706.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,338.66 | $2,719.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,345.67 | $1,380.56 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.89 | $2,726.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,739.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,749.12 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $76.90 | $2,739.12 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,380.56 | $2,662.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.66 | $1,281.66 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-629.46 | $6.08 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-629.46 | $635.54 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $1,265.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,271.08 | $1,271.08 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.00 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,241.74 | $12.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,253.74 | $1,253.74 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,201.15 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $11.89 | $1,201.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,189.26 | $1,189.26 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $12.10 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,222.18 | $-12.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,210.08 | $1,210.08 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,223.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,223.40 | $1,223.40 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.43 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $12.23 | $1,235.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,223.20 | $1,223.20 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,247.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,247.58 | $1,247.58 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-1,284.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,284.36 | $1,284.36 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,241.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,241.56 | $1,241.56 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,272.72 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $24.96 | $1,272.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,247.76 | $1,247.76 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-929.04 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $18.22 | $929.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.82 | $910.82 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-201.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.96 | $201.96 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-187.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $187.74 | $187.74 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-181.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $181.74 | $181.74 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-183.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.06 | $183.06 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-185.26 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $185.26 | $185.26 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-189.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $189.92 | $189.92 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-191.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.70 | $191.70 |