Tax Account 06-143-16-001
Owners
WAINWRIGHT DAVID J / WAINWRIGHT MICHELE E
9576 LOCHWINNOCH LN
COLORADO SPRINGS, CO 80908-4791
Account Summary
| Account ID | 06-143-16-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,508.20 |
| Taxed incl Special Assessments | $3,508.20 |
| Paid | $3,508.20 |
| 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 | $3,508.20 | $0.00 | $0.00 | $3,508.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,609.62 | $0.00 | $0.00 | $3,609.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,653.46 | $0.00 | $0.00 | $3,653.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $444.04 | $0.00 | $0.00 | $444.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $442.60 | $0.00 | $0.00 | $442.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $722.48 | $0.00 | $0.00 | $722.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $720.28 | $0.00 | $0.00 | $720.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $722.76 | $0.00 | $0.00 | $722.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $716.72 | $0.00 | $0.00 | $716.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $717.28 | $0.00 | $0.00 | $717.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $715.93 | $0.00 | $0.00 | $715.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $713.82 | $0.00 | $0.00 | $713.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $720.74 | $0.00 | $0.00 | $720.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $726.98 | $0.00 | $0.00 | $726.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $727.26 | $0.00 | $0.00 | $727.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $738.50 | $0.00 | $0.00 | $738.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $790.78 | $0.00 | $0.00 | $790.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $760.42 | $0.00 | $0.00 | $760.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $724.48 | $0.00 | $0.00 | $724.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $751.14 | $0.00 | $0.00 | $751.14 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.69 | 1.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | WAINWRIGHT DAVID J / WAINWRIGHT MICHELE E CHECK 000000000003006 | $-3,508.20 | $0.00 |
| 01/19/2026 | Bill | WAINWRIGHT DAVID J / WAINWRIGHT MICHELE E | $3,508.20 | $3,508.20 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,597.62 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-12.00 | $3,597.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,609.62 | $3,609.62 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.92 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,541.07 | $6.92 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-6.92 | $1,547.99 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,098.55 | $1,554.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,653.46 | $3,653.46 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-442.62 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $442.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $444.04 | $444.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.42 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-441.18 | $1.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $442.60 | $442.60 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-720.18 | $2.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $722.48 | $722.48 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.30 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-717.98 | $2.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $720.28 | $720.28 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-718.38 | $2.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $720.68 | $720.68 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-719.26 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $719.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $721.56 | $721.56 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-721.06 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $721.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $722.76 | $722.76 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-715.02 | $1.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $716.72 | $716.72 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-715.58 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $715.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $717.28 | $717.28 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-710.90 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $712.60 | $712.60 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-714.22 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $714.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $715.93 | $715.93 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-713.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $713.82 | $713.82 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-720.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $720.74 | $720.74 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-726.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $726.98 | $726.98 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-727.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.26 | $727.26 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-738.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $738.50 | $738.50 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-790.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.78 | $790.78 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-760.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $760.42 | $760.42 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-819.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.46 | $819.46 |
| 01/02/2004 | PAYMENT | 2003 - Bill Payment | $-806.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.20 | $806.20 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-775.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $775.00 | $775.00 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-724.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $724.48 | $724.48 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-723.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $723.38 | $723.38 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-719.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.52 | $719.52 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-751.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $751.14 | $751.14 |