Tax Account 38-020-01-047
Owners
LUBICH KRISTIN W
5531 S BUCKSKIN PASS DR
COLORADO SPRINGS, CO 80917-2760
Account Summary
| Account ID | 38-020-01-047 |
|---|---|
| Account Type | Real Estate |
| Location | 5620 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,656.79 |
| Taxed incl Special Assessments | $1,656.79 |
| Paid | $1,706.49 |
| 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 | 70AF (70AF) |
* 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 | $1,656.79 | $0.00 | $49.70 | $1,706.49 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $1,341.82 | $0.00 | $0.00 | $1,341.82 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $1,358.98 | $0.00 | $40.77 | $1,399.75 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $960.92 | $0.00 | $0.00 | $960.92 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $984.40 | $0.00 | $0.00 | $984.40 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $782.62 | $0.00 | $0.00 | $782.62 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $781.72 | $0.00 | $0.00 | $781.72 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $697.20 | $0.00 | $0.00 | $697.20 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $698.64 | $0.00 | $0.00 | $698.64 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $692.54 | $0.00 | $0.00 | $692.54 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $628.04 | $0.00 | $0.00 | $628.04 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $626.06 | $0.00 | $0.00 | $626.06 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $621.66 | $0.00 | $0.00 | $621.66 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $740.95 | $0.00 | $0.00 | $740.95 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $738.02 | $0.00 | $0.00 | $738.02 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $744.96 | $0.00 | $0.00 | $744.96 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $755.44 | $0.00 | $0.00 | $755.44 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $664.92 | $0.00 | $0.00 | $664.92 | $0.00 | $0.00 | 8.7490 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | PAYMENT | LUBICH KRISTIN W PAYIT PAID BY PAYMENT PROVIDER API | $-1,706.49 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $24.85 | $1,706.49 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $24.85 | $1,681.64 |
| 01/19/2026 | BILL | LUBICH KRISTIN W | $1,656.79 | $1,656.79 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-659.05 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $659.05 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-11.86 | $670.91 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-659.05 | $682.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,341.82 | $1,341.82 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,375.32 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-24.43 | $1,375.32 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $40.77 | $1,399.75 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,358.98 | $1,358.98 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.66 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-948.26 | $12.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $960.92 | $960.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-485.87 | $6.33 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-485.87 | $492.20 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-6.33 | $978.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $984.40 | $984.40 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-772.58 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $772.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $782.62 | $782.62 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-385.84 | $5.02 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-385.84 | $390.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $776.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $781.72 | $781.72 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-344.19 | $4.41 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $348.60 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-344.19 | $353.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $697.20 | $697.20 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-344.91 | $0.00 |
| 05/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $344.91 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-344.91 | $349.32 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.41 | $694.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $698.64 | $698.64 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-343.35 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $343.35 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $346.27 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-343.35 | $349.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $692.54 | $692.54 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-311.10 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $311.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-311.10 | $314.02 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $625.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $628.04 | $628.04 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-620.22 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $620.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $626.06 | $626.06 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-307.91 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $307.91 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-307.91 | $310.83 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $618.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $621.66 | $621.66 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-367.01 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $367.01 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $370.47 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-367.01 | $373.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $740.95 | $740.95 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-340.42 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-340.42 | $340.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $680.84 | $680.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-369.01 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-369.01 | $369.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.02 | $738.02 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-744.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $744.96 | $744.96 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-370.93 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-370.93 | $370.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $741.86 | $741.86 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-377.72 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-377.72 | $377.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $755.44 | $755.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-332.46 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.46 | $332.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $664.92 | $664.92 |