Tax Account 37-050-02-064
Owners
DEL GIUDICE JOSEPH TR
6557 THICKET PASS LANE
COLORADO SPRINGS, CO 80927-4403
DEL GIUDICE JOSEPH LIV TRUST
Account Summary
| Account ID | 37-050-02-064 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,012.63 |
| Taxed incl Special Assessments | $1,012.63 |
| Paid | $1,058.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,012.63 | $5.00 | $40.50 | $1,058.13 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $10.00 | $72.41 | $1,289.33 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $10.96 | $1,106.48 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $860.40 | $0.00 | $0.00 | $860.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $866.30 | $0.00 | $0.00 | $866.30 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $787.94 | $0.00 | $0.00 | $787.94 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $606.44 | $0.00 | $0.00 | $606.44 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,712.72 | $0.00 | $0.00 | $1,712.72 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,729.96 | $0.00 | $0.00 | $1,729.96 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,554.04 | $0.00 | $0.00 | $1,554.04 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001302 | $1,058.13 | $2,363.46 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,058.13 | $1,305.33 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $20.25 | $2,363.46 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $20.25 | $2,343.21 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,322.96 |
| 01/19/2026 | BILL | DEL GIUDICE JOSEPH TR | $1,012.63 | $2,317.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.01 | $1,305.33 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,580.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-4.32 | $2,590.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $72.41 | $2,594.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,522.25 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,305.33 | $2,512.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.52 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $1,218.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.77 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-547.18 | $1.77 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-547.18 | $548.95 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.77 | $1,096.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-1.81 | $0.00 |
| 07/19/2022 | PAYMENT | 2021 - Bill Payment | $-556.91 | $1.81 |
| 07/19/2022 | INTEREST | 2021 Interest/Penalty | $10.96 | $558.72 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-545.99 | $547.76 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.77 | $1,093.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2.74 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-857.66 | $2.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $860.40 | $860.40 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-428.04 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $428.04 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-428.04 | $429.41 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.37 | $857.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $858.82 | $858.82 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-863.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.74 | $863.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $866.30 | $866.30 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.74 | $0.00 |
| 01/04/2018 | PAYMENT | 2017 - Bill Payment | $-865.38 | $2.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $868.12 | $868.12 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-393.05 | $0.92 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-393.05 | $393.97 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $787.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $787.94 | $787.94 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $356.12 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.92 | $357.04 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-356.12 | $357.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.08 | $714.08 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-302.44 | $0.00 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $302.44 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-302.44 | $303.22 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $605.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $606.44 | $606.44 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-600.60 | $1.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $602.16 | $602.16 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $1,198.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,712.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,712.72 | $1,712.72 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,729.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,729.96 | $1,729.96 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,554.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,554.04 | $1,554.04 |