Tax Account 04-181-08-001
Owners
LINZEY BRITTANY
6309 BAXTER DR
COLORADO SPRINGS, CO 80923-3847
Account Summary
| Account ID | 04-181-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4345 BLUEFLAX DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,489.93 |
| Taxed incl Special Assessments | $1,489.93 |
| Paid | $1,489.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,489.93 | $0.00 | $0.00 | $1,489.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,396.72 | $0.00 | $0.00 | $1,396.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,412.62 | $0.00 | $0.00 | $1,412.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,377.06 | $0.00 | $0.00 | $1,377.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,254.72 | $0.00 | $0.00 | $1,254.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,003.02 | $0.00 | $10.04 | $1,013.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,013.04 | $0.00 | $0.00 | $1,013.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,020.06 | $0.00 | $0.00 | $1,020.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $963.28 | $0.00 | $0.00 | $963.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $965.44 | $0.00 | $0.00 | $965.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,006.73 | $0.00 | $0.00 | $1,006.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,045.48 | $0.00 | $0.00 | $1,045.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,061.92 | $0.00 | $0.00 | $1,061.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,080.96 | $0.00 | $0.00 | $1,080.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $946.90 | $0.00 | $0.00 | $946.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $906.20 | $10.00 | $63.43 | $979.63 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $884.74 | $0.00 | $0.00 | $884.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $872.32 | $0.00 | $0.00 | $872.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.04 | $0.00 | $18.50 | $943.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.96 | $0.00 | $41.75 | $876.71 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $792.90 | $0.00 | $0.00 | $792.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $778.86 | $10.00 | $54.52 | $843.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $725.76 | $0.00 | $21.77 | $747.53 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.02 | $0.00 | $14.66 | $747.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $763.14 | $0.00 | $0.00 | $763.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $816.28 | $0.00 | $0.00 | $816.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $911.66 | $0.00 | $0.00 | $911.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $911.66 | $0.00 | $0.00 | $911.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $862.32 | $0.00 | $0.00 | $862.32 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.49 | 13.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001456 | $-1,489.93 | $0.00 |
| 01/19/2026 | Bill | LINZEY BRITTANY | $1,489.93 | $1,489.93 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-35.66 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.06 | $35.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,396.72 | $1,396.72 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.96 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-35.66 | $1,376.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,412.62 | $1,412.62 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,309.42 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.80 | $1,309.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,335.22 | $1,335.22 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,351.26 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-25.80 | $1,351.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,377.06 | $1,377.06 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,231.56 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-23.16 | $1,231.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.72 | $1,254.72 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,231.54 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.16 | $1,231.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,254.70 | $1,254.70 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-501.09 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.46 | $501.09 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $10.04 | $511.55 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-491.26 | $501.51 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $992.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.02 | $1,003.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-496.27 | $10.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-496.27 | $506.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,002.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.04 | $1,013.04 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.14 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-13.92 | $1,006.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,020.06 | $1,020.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-501.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $501.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.96 | $508.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-501.15 | $515.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,016.22 | $1,016.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.05 | $6.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.05 | $481.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $956.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.28 | $963.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $476.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-476.13 | $482.72 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $958.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.44 | $965.44 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-496.55 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $496.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-496.55 | $503.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.82 | $999.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,006.73 | $1,006.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-486.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-486.56 | $486.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.12 | $973.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-522.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-522.74 | $522.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,045.48 | $1,045.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-506.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-506.65 | $506.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.30 | $1,013.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-530.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-530.96 | $530.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,061.92 | $1,061.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-540.48 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-540.48 | $540.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,080.96 | $1,080.96 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-946.90 | $0.00 |
| 02/13/2007 | LIEN | 2005 Redemption Payment | $-1,039.81 | $946.90 |
| 02/13/2007 | LIEN | 2005 Redemption Interest/Fee | $56.18 | $1,986.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $946.90 | $1,930.53 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-969.63 | $983.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,953.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,963.26 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $63.43 | $1,953.26 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $983.63 | $1,889.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $906.20 | $906.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-442.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-442.37 | $442.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $884.74 | $884.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-436.16 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-436.16 | $436.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $872.32 | $872.32 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-943.54 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $18.50 | $943.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $925.04 | $925.04 |
| 09/13/2002 | PAYMENT | 2001 - Bill Payment | $-876.71 | $0.00 |
| 09/13/2002 | INTEREST | 2001 Interest/Penalty | $41.75 | $876.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $834.96 | $834.96 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-792.90 | $0.00 |
| 02/28/2001 | LIEN | 1999 Redemption Payment | $-896.75 | $792.90 |
| 02/28/2001 | LIEN | 1999 Redemption Interest/Fee | $49.37 | $1,689.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $792.90 | $1,640.28 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $847.38 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-833.38 | $857.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $54.52 | $1,690.76 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,636.24 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $847.38 | $1,626.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $778.86 | $778.86 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-747.53 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $21.77 | $747.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $725.76 | $725.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-747.68 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $14.66 | $747.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $733.02 | $733.02 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-763.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $763.14 | $763.14 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-390.61 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-390.61 | $390.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $781.22 | $781.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-816.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $816.28 | $816.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-816.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $816.28 | $816.28 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-911.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $911.66 | $911.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-911.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $911.66 | $911.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-862.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $862.32 | $862.32 |