Tax Account 95-300-20-013
Owners
CABALIC SOL A/CABALIC CRISANIO D
687 CONCERTO DR
COLORADO SPRINGS, CO 80906-5972
Account Summary
| Account ID | 95-300-20-013 |
|---|---|
| Account Type | Real Estate |
| Location | 763 E LONGSDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.46 |
| Taxed incl Special Assessments | $739.46 |
| Paid | $739.46 |
| 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 | $739.46 | $0.00 | $0.00 | $739.46 | $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 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $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 | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $345.60 | $0.00 | $0.00 | $345.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $513.49 | $0.00 | $0.00 | $513.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $511.98 | $0.00 | $0.00 | $511.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $660.52 | $0.00 | $0.00 | $660.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $666.06 | $0.00 | $0.00 | $666.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $14.49 | $738.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $154.36 | $0.00 | $0.00 | $154.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $0.00 | $144.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $294.78 | $0.00 | $2.40 | $297.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.65 | $22.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $1.65 | $38.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $10.00 | $4.99 | $91.77 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $0.00 | $77.40 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .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 | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 184.80 | 214.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CABALIC SOL A/CABALIC CRISANIO D CHECK 000000000002650 | $-739.46 | $0.00 |
| 01/19/2026 | BILL | CABALIC SOL A/CABALIC CRISANIO D | $739.46 | $739.46 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $3.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $1.24 | $389.40 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $388.16 | $388.16 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $388.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $1.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $345.36 | $345.36 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.42 | $344.42 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-344.78 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $344.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.60 | $345.60 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-341.88 | $0.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-512.26 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.23 | $512.26 |
| 01/01/2013 | BILL | 2012 Tax Bill | $513.49 | $513.49 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-511.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $511.98 | $511.98 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-660.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $660.52 | $660.52 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-666.06 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $666.06 | $666.06 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-738.77 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $14.49 | $738.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $724.28 | $724.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $735.46 | $735.46 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $154.36 | $154.36 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $144.30 | $144.30 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-144.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $144.08 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $72.22 | $72.22 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-73.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $73.68 | $73.68 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $83.50 | $0.00 |
| 05/28/1996 | LIEN | 1995 Tax Lien - Canceled | $-83.50 | $-83.50 |
| 05/28/1996 | LIEN | 1994 Tax Lien - Canceled | $-88.18 | $0.00 |
| 05/28/1996 | LIEN | 1993 Tax Lien - Canceled | $-302.18 | $88.18 |
| 05/28/1996 | LIEN | 1992 Tax Lien - Canceled | $-27.36 | $390.36 |
| 05/28/1996 | LIEN | 1991 Tax Lien - Canceled | $-43.21 | $417.72 |
| 05/28/1996 | LIEN | 1990 Tax Lien - Canceled | $-99.77 | $460.93 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $560.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $639.20 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $560.70 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $643.88 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $88.18 | $640.68 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-82.38 | $552.50 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-214.80 | $634.88 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-22.36 | $849.68 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-38.21 | $872.04 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-81.77 | $910.25 |
| 03/10/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $992.02 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $2.40 | $1,002.02 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.65 | $999.62 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.65 | $998.97 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $997.32 |
| 03/10/1995 | INTEREST | 1990 Interest/Penalty | $4.99 | $987.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $982.33 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $302.18 | $902.35 |
| 01/01/1994 | BILL | 1993 Tax Bill | $294.78 | $600.17 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $27.36 | $305.39 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $278.03 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $43.21 | $256.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $213.11 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $99.77 | $176.55 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-77.40 | $76.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $154.18 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $77.40 |