Tax Account 95-270-02-008
Owners
PLOWDEN RODERICK L
3545 ROCKHAMPTON CT
COLORADO SPRINGS, CO 80920-4112
Account Summary
| Account ID | 95-270-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1046 N LOST HILLS LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,048.52 |
| Taxed incl Special Assessments | $3,048.52 |
| Paid | $3,048.52 |
| 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 | $3,048.52 | $0.00 | $0.00 | $3,048.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,788.54 | $0.00 | $0.00 | $2,788.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,820.60 | $0.00 | $0.00 | $2,820.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,455.34 | $0.00 | $0.00 | $2,455.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,517.60 | $0.00 | $50.35 | $2,567.95 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $251.52 | $0.00 | $5.03 | $256.55 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $0.00 | $39.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $1.19 | $40.83 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 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 | 41.94 | 42.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007157 | $-3,048.52 | $0.00 |
| 01/19/2026 | BILL | PLOWDEN RODERICK L | $3,048.52 | $3,048.52 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-43.18 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,745.36 | $43.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,788.54 | $2,788.54 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,777.42 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-43.18 | $2,777.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,820.60 | $2,820.60 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-32.36 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,422.98 | $32.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,455.34 | $2,455.34 |
| 07/12/2022 | LIEN | 2021 Redemption Payment | $-2,611.55 | $0.00 |
| 07/12/2022 | LIEN | 2021 Redemption Interest/Fee | $38.60 | $2,611.55 |
| 07/12/2022 | LIEN | 2020 Redemption Payment | $-289.01 | $2,572.95 |
| 07/12/2022 | LIEN | 2020 Redemption Interest/Fee | $27.46 | $2,861.96 |
| 07/12/2022 | LIEN | 2019 Redemption Payment | $-389.41 | $2,834.50 |
| 07/12/2022 | LIEN | 2019 Redemption Interest/Fee | $61.16 | $3,223.91 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-33.01 | $3,162.75 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,534.94 | $3,195.76 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $50.35 | $5,730.70 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,572.95 | $5,680.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,517.60 | $3,107.40 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.28 | $589.80 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-253.27 | $593.08 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $5.03 | $846.35 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $261.55 | $841.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $251.52 | $579.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $329.23 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $632.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $632.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-39.10 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $39.60 | $39.60 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.31 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $40.31 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $1.19 | $40.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $39.64 | $39.64 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-358.58 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $358.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-524.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 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 |