Tax Account 38-020-01-048
Owners
LUBICH KRISTIN W
5531 S BUCKSKIN PASS DR
COLORADO SPRINGS, CO 80917-2760
Account Summary
| Account ID | 38-020-01-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $161.06 |
| Taxed incl Special Assessments | $161.06 |
| Paid | $165.90 |
| 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 | $161.06 | $0.00 | $4.84 | $165.90 | $0.00 | $0.00 | 9.6655 | 70AF |
| 2024 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 9.6847 | 70AF |
| 2023 REAL ESTATE TAXES | $10.95 | $0.00 | $0.32 | $11.27 | $0.00 | $0.00 | 9.8109 | 70AF |
| 2022 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 9.8061 | 70AF |
| 2021 REAL ESTATE TAXES | $38.60 | $0.00 | $0.00 | $38.60 | $0.00 | $0.00 | 9.7760 | 70AF |
| 2020 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 9.8922 | 70AF |
| 2019 REAL ESTATE TAXES | $35.80 | $0.00 | $0.00 | $35.80 | $0.00 | $0.00 | 9.8729 | 70AF |
| 2018 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 9.9591 | 70AF |
| 2017 REAL ESTATE TAXES | $36.40 | $0.00 | $0.00 | $36.40 | $0.00 | $0.00 | 9.9801 | 70AF |
| 2016 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 10.0394 | 70AF |
| 2015 REAL ESTATE TAXES | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 9.0963 | 70AF |
| 2014 REAL ESTATE TAXES | $36.44 | $0.00 | $0.36 | $36.80 | $0.00 | $0.00 | 9.0687 | 70AF |
| 2013 REAL ESTATE TAXES | $36.18 | $0.00 | $0.00 | $36.18 | $0.00 | $0.00 | 9.0044 | 70AF |
| 2012 REAL ESTATE TAXES | $36.36 | $0.00 | $0.00 | $36.36 | $0.00 | $0.00 | 9.0497 | 70AF |
| 2011 REAL ESTATE TAXES | $33.42 | $0.00 | $0.00 | $33.42 | $0.00 | $0.00 | 8.3939 | 70AF |
| 2010 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 8.4889 | 70AF |
| 2009 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 8.5726 | 70AF |
| 2008 REAL ESTATE TAXES | $34.32 | $0.00 | $0.00 | $34.32 | $0.00 | $0.00 | 8.5763 | 70AF |
| 2007 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 8.7333 | 70AF |
| 2006 REAL ESTATE TAXES | $228.36 | $0.00 | $0.00 | $228.36 | $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 | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 | $-165.90 | $0.00 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $2.42 | $165.90 |
| 07/13/2026 | INTEREST | ACCRUED INTEREST | $2.42 | $163.48 |
| 01/19/2026 | BILL | LUBICH KRISTIN W | $161.06 | $161.06 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.65 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $10.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10.81 | $10.81 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $0.00 |
| 07/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.11 | $0.16 |
| 07/12/2024 | INTEREST | 2023 Interest/Penalty | $0.32 | $11.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10.95 | $10.95 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.26 | $0.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $37.72 | $37.72 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-38.14 | $0.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $38.60 | $38.60 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-35.62 | $0.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $36.08 | $36.08 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-35.34 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $35.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $35.80 | $35.80 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-35.86 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $35.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $36.32 | $36.32 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-35.94 | $0.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $36.40 | $36.40 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-39.96 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $40.30 | $40.30 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-18.10 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $18.10 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $18.27 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-18.10 | $18.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $36.54 | $36.54 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.41 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $18.41 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $0.36 | $18.58 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-18.05 | $18.22 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $36.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $36.44 | $36.44 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-35.84 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $35.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $36.18 | $36.18 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-36.02 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $36.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $36.36 | $36.36 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-33.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $33.42 | $33.42 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-33.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $33.80 | $33.80 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $34.30 | $34.30 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-34.32 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $34.32 | $34.32 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $34.94 | $34.94 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-228.36 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $228.36 | $228.36 |