Tax Account 95-200-17-070
Owners
LUGO MARQUEZ ANGEL
1215 QUIVIRA DR
COLORADO SPRINGS, CO 80910-2130
Account Summary
| Account ID | 95-200-17-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1088 E SHALLOW LAKE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.48 | $0.00 | $0.00 | $704.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $712.68 | $10.00 | $49.88 | $772.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $244.36 | $0.00 | $9.77 | $254.13 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $243.58 | $0.00 | $7.30 | $250.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $2.74 | $276.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $5.17 | $177.49 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $10.00 | $10.35 | $192.87 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $10.00 | $13.72 | $252.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $0.00 | $336.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $13.43 | $349.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $10.80 | $32.17 | $502.47 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $18.53 | $481.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.80 | $33.57 | $603.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $10.80 | $14.21 | $261.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.28 | $237.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.80 | $8.84 | $166.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $7.08 | $148.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | BELTRAN CESAR CHECK 16557 M KW | $-618.03 | $0.00 |
| 01/19/2026 | BILL | LUGO MARQUEZ ANGEL | $618.03 | $618.03 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-702.14 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.34 | $702.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $704.48 | $704.48 |
| 12/05/2024 | LIEN | 2023 Redemption Payment | $-815.27 | $0.00 |
| 12/05/2024 | LIEN | 2023 Redemption Interest/Fee | $26.71 | $815.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $788.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.50 | $798.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-760.06 | $801.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $49.88 | $1,561.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,511.24 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $788.56 | $1,501.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $712.68 | $712.68 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.81 | $0.00 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-253.32 | $0.81 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $9.77 | $254.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $244.36 | $244.36 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-250.08 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $250.08 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $7.30 | $250.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $243.58 | $243.58 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.89 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-275.77 | $0.89 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $2.74 | $276.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 03/12/2020 | LIEN | 2017 Redemption Payment | $-248.75 | $272.66 |
| 03/12/2020 | LIEN | 2017 Redemption Interest/Fee | $43.88 | $521.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $477.53 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $204.87 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-176.91 | $205.45 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $5.17 | $382.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $377.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $204.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.59 | $214.87 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-182.28 | $215.46 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $397.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.35 | $387.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $204.87 | $377.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/26/2016 | LIEN | 2014 Redemption Payment | $-280.18 | $199.92 |
| 01/26/2016 | LIEN | 2014 Redemption Interest/Fee | $15.82 | $480.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $464.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.57 | $264.36 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-241.79 | $264.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $506.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.72 | $516.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $503.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $264.36 | $493.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-335.82 | $0.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $336.62 |
| 09/17/2012 | LIEN | 2011 Redemption Payment | $-359.98 | $0.00 |
| 09/17/2012 | LIEN | 2011 Redemption Interest/Fee | $5.91 | $359.98 |
| 09/17/2012 | LIEN | 2010 Redemption Payment | $-568.67 | $354.07 |
| 09/17/2012 | LIEN | 2010 Redemption Interest/Fee | $54.20 | $922.74 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-349.07 | $868.54 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.43 | $1,217.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $354.07 | $1,204.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $850.11 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-491.67 | $514.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,006.14 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.17 | $1,016.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $984.77 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $514.47 | $973.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $459.50 |
| 11/11/2010 | LIEN | 2009 Redemption Payment | $-503.13 | $0.00 |
| 11/11/2010 | LIEN | 2009 Redemption Interest/Fee | $16.24 | $503.13 |
| 11/11/2010 | LIEN | 2008 Redemption Payment | $-694.71 | $486.89 |
| 11/11/2010 | LIEN | 2008 Redemption Interest/Fee | $78.90 | $1,181.60 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-481.89 | $1,102.70 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $18.53 | $1,584.59 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $486.89 | $1,566.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $1,079.17 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $615.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $626.61 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,219.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,208.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.81 | $1,175.25 |
| 03/27/2009 | LIEN | 2007 Redemption Payment | $-657.50 | $559.44 |
| 03/27/2009 | LIEN | 2007 Redemption Interest/Fee | $73.06 | $1,216.94 |
| 03/27/2009 | LIEN | 2006 Redemption Payment | $-342.42 | $1,143.88 |
| 03/27/2009 | LIEN | 2006 Redemption Interest/Fee | $68.61 | $1,486.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $1,417.69 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $584.44 | $858.25 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $273.81 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $853.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $841.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $273.81 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.01 | $284.61 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $535.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.21 | $524.82 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $273.81 | $510.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-237.00 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $9.28 | $237.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 09/19/2005 | LIEN | 2004 Redemption Payment | $-163.92 | $0.00 |
| 09/19/2005 | LIEN | 2004 Redemption Interest/Fee | $3.21 | $163.92 |
| 09/19/2005 | LIEN | 2003 Redemption Payment | $-198.43 | $160.71 |
| 09/19/2005 | LIEN | 2003 Redemption Interest/Fee | $27.51 | $359.14 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $331.63 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $487.34 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $481.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $320.64 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $170.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $181.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $337.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $329.00 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.92 | $318.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 09/09/2003 | PAYMENT | 2002 - Bill Payment | $-148.66 | $0.00 |
| 09/09/2003 | INTEREST | 2002 Interest/Penalty | $7.08 | $148.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/16/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/16/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |