Tax Account 95-270-02-055
Owners
VASQUEZ MACIAS PERLA YAZMIN
4945 MARK DABLING BLVD LOT 9
COLORADO SPRINGS, CO 80918-3827
Account Summary
| Account ID | 95-270-02-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 N LOST HILLS 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $65.61 | $1,012.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $10.00 | $23.36 | $422.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $17.27 | $315.07 | $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 | $157.94 | $0.00 | $11.40 | $169.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $33.10 | $201.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $11.52 | $241.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $10.22 | $265.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $14.37 | $373.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $10.00 | $21.50 | $389.88 | $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 | $2.61 | $523.87 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $524.48 | $0.00 | $15.73 | $540.21 | $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 | $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 | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | VASQUEZ MACIAS PERLA YAZMIN PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | VASQUEZ MACIAS PERLA YAZMIN | $618.03 | $618.03 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-1,112.99 | $926.44 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $84.16 | $2,039.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,955.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,028.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-999.53 | $1,038.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $2,038.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,041.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $65.61 | $2,031.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,028.83 | $1,966.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 12/29/2023 | LIEN | 2022 Redemption Payment | $-462.21 | $0.00 |
| 12/29/2023 | LIEN | 2022 Redemption Interest/Fee | $23.45 | $462.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $438.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $448.76 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-411.45 | $450.07 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $23.36 | $861.52 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $838.16 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $438.76 | $828.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 12/13/2021 | LIEN | 2020 Redemption Payment | $-343.47 | $0.00 |
| 12/13/2021 | LIEN | 2020 Redemption Interest/Fee | $14.40 | $343.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $329.07 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $330.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-304.09 | $340.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $644.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $17.27 | $634.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $329.07 | $616.87 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $303.27 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $313.27 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $314.25 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $297.02 |
| 03/09/2020 | LIEN | 2018 Redemption Payment | $-182.80 | $287.02 |
| 03/09/2020 | LIEN | 2018 Redemption Interest/Fee | $13.54 | $469.82 |
| 03/09/2020 | LIEN | 2017 Redemption Payment | $-226.04 | $456.28 |
| 03/09/2020 | LIEN | 2017 Redemption Interest/Fee | $40.41 | $682.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $641.91 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-168.80 | $354.89 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.54 | $523.69 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $524.23 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-190.71 | $534.23 |
| 10/31/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $724.94 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.40 | $725.47 |
| 10/31/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $714.07 |
| 10/31/2019 | INTEREST | 2017 Interest/Penalty | $33.10 | $704.07 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $670.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $501.71 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $185.63 | $343.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-241.35 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $241.35 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $11.52 | $241.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.64 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-265.14 | $0.64 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $10.22 | $265.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-394.61 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $15.80 | $394.61 |
| 12/30/2013 | LIEN | 2011 Redemption Payment | $-459.16 | $378.81 |
| 12/30/2013 | LIEN | 2011 Redemption Interest/Fee | $57.28 | $837.97 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-372.92 | $780.69 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $1,153.61 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.37 | $1,154.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $378.81 | $1,140.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $761.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-379.88 | $401.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $781.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $791.76 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.50 | $781.76 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $401.88 | $760.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $358.38 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-258.47 | $258.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-263.24 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $2.61 | $263.24 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 07/20/2009 | PAYMENT | 2008 - Bill Payment | $-540.21 | $0.00 |
| 07/20/2009 | INTEREST | 2008 Interest/Penalty | $15.73 | $540.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | 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 |