Tax Account 27-000-03-030
Owners
LONE PINE LIVING TRUST
1560 OLD NORTH GATE RD
COLORADO SPRINGS, CO 80921
Account Summary
| Account ID | 27-000-03-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $158.54 |
| Taxed incl Special Assessments | $158.54 |
| Paid | $0.00 |
| Bill Total | $160.12 |
| Interest | $1.58 |
| Bill Balance | $158.54 |
| Prior Billed* | $158.54 |
| Total Account Balance** | $160.92 |
| 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 | $159.38 | $0.00 | $3.18 | $162.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $161.44 | $0.00 | $3.22 | $164.66 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $154.94 | $0.00 | $0.00 | $154.94 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $169.94 | $0.00 | $3.39 | $173.33 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $163.94 | $0.00 | $1.64 | $165.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $163.30 | $0.00 | $6.54 | $169.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $155.70 | $0.00 | $4.67 | $160.37 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $155.98 | $0.00 | $3.12 | $159.10 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $145.48 | $0.00 | $4.36 | $149.84 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $144.68 | $0.00 | $0.00 | $144.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $132.40 | $10.00 | $7.94 | $150.34 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $131.30 | $0.00 | $0.00 | $131.30 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $123.88 | $0.00 | $0.00 | $123.88 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $123.42 | $0.00 | $1.23 | $124.65 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $119.80 | $0.00 | $0.00 | $119.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $121.24 | $0.00 | $0.00 | $121.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $115.00 | $0.00 | $1.15 | $116.15 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $117.30 | $0.00 | $0.00 | $117.30 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $117.70 | $0.00 | $2.35 | $120.05 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $115.90 | $0.00 | $2.32 | $118.22 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $112.40 | $0.00 | $0.00 | $112.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $104.48 | $0.00 | $0.00 | $104.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $100.96 | $0.00 | $0.00 | $100.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $101.70 | $0.00 | $0.00 | $101.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $102.64 | $0.00 | $0.00 | $102.64 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $105.22 | $0.00 | $0.00 | $105.22 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $105.90 | $0.00 | $0.00 | $105.90 | $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 | .67 | .00 | .68 | .68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LONE PINE LIVING TRUST | $158.54 | $158.54 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.71 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-161.85 | $0.71 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $3.18 | $162.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $159.38 | $159.38 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-163.95 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.71 | $163.95 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $3.22 | $164.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $161.44 | $161.44 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-154.24 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.70 | $154.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $154.94 | $154.94 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-172.62 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.71 | $172.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $172.62 | $173.33 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $0.71 | $0.71 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-172.62 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.71 | $172.62 |
| 06/03/2022 | INTEREST | 2021 Interest/Penalty | $3.39 | $173.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $169.94 | $169.94 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.67 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-164.91 | $0.67 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $1.64 | $165.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $163.94 | $163.94 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-169.15 | $0.00 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.69 | $169.15 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $6.54 | $169.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $163.30 | $163.30 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.66 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-159.71 | $0.66 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $4.67 | $160.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $155.70 | $155.70 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-158.45 | $0.65 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $3.12 | $159.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $155.98 | $155.98 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-149.39 | $0.45 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $4.36 | $149.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $145.48 | $145.48 |
| 04/19/2016 | LIEN | 2014 Redemption Payment | $-178.82 | $0.00 |
| 04/19/2016 | LIEN | 2014 Redemption Interest/Fee | $16.48 | $178.82 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $162.34 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-144.24 | $162.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $144.68 | $307.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-139.92 | $162.34 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $302.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $302.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.94 | $312.68 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $304.74 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $162.34 | $294.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $132.40 | $132.40 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-130.90 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $130.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $131.30 | $131.30 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-123.50 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.88 | $123.88 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-124.65 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $1.23 | $124.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $123.42 | $123.42 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $1.20 | $0.00 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-121.00 | $-1.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $119.80 | $119.80 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-121.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $121.24 | $121.24 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-116.15 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $1.15 | $116.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $115.00 | $115.00 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-117.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $117.30 | $117.30 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-122.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $122.50 | $122.50 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-118.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $118.42 | $118.42 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-120.05 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $2.35 | $120.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $117.70 | $117.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-118.22 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $2.32 | $118.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $115.90 | $115.90 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-112.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $112.40 | $112.40 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-104.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $104.48 | $104.48 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-100.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $100.96 | $100.96 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-101.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $101.70 | $101.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-102.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.64 | $102.64 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-105.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $105.22 | $105.22 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-105.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.90 | $105.90 |