Tax Account 15-123-28-011
Owners
ASH LAWRENCE
2619 TREMONT ST
COLORADO SPRINGS, CO 80907-6030
Account Summary
| Account ID | 15-123-28-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2040 OAKLAND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,104.64 |
| Taxed incl Special Assessments | $1,104.64 |
| Paid | $1,104.64 |
| 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 | $1,104.64 | $0.00 | $0.00 | $1,104.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $950.84 | $0.00 | $0.00 | $950.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $960.98 | $0.00 | $4.80 | $965.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $947.06 | $0.00 | $9.46 | $956.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $976.78 | $0.00 | $0.00 | $976.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $794.30 | $0.00 | $0.00 | $794.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $641.92 | $0.00 | $3.21 | $645.13 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $648.34 | $0.00 | $6.50 | $654.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $566.60 | $0.00 | $2.83 | $569.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $545.00 | $0.00 | $2.73 | $547.73 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $546.22 | $0.00 | $0.00 | $546.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $598.54 | $0.00 | $0.00 | $598.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $578.56 | $0.00 | $17.36 | $595.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $712.86 | $0.00 | $14.26 | $727.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $690.72 | $0.00 | $27.63 | $718.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $733.54 | $10.00 | $44.01 | $787.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $746.70 | $0.00 | $0.00 | $746.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.98 | $0.00 | $0.00 | $763.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $731.14 | $0.00 | $0.00 | $731.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $670.42 | $0.00 | $0.00 | $670.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $661.00 | $0.00 | $0.00 | $661.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $734.34 | $0.00 | $0.00 | $734.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $662.84 | $0.00 | $0.00 | $662.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $601.02 | $0.00 | $0.00 | $601.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $546.84 | $0.00 | $0.00 | $546.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $552.32 | $0.00 | $0.00 | $552.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $520.80 | $0.00 | $0.00 | $520.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $533.12 | $0.00 | $0.00 | $533.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $564.06 | $0.00 | $0.00 | $564.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $566.40 | $0.00 | $0.00 | $566.40 | $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 | 23.42 | 23.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.31 | 26.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ASH LAWRENCE CHECK 01040 | $-1,104.64 | $0.00 |
| 01/19/2026 | BILL | ASH LAWRENCE | $1,104.64 | $1,104.64 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-462.13 | $13.29 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-13.29 | $475.42 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-462.13 | $488.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $950.84 | $950.84 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-467.20 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-13.29 | $467.20 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-13.42 | $480.49 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-471.87 | $493.91 |
| 03/22/2024 | INTEREST | 2023 Interest/Penalty | $4.80 | $965.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $960.98 | $960.98 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-469.03 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $469.03 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $9.46 | $478.26 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-469.03 | $468.80 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-9.23 | $937.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $947.06 | $947.06 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $9.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-479.25 | $488.39 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $967.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $976.78 | $976.78 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $7.33 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $396.72 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $786.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $793.44 | $793.44 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-389.82 | $7.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $397.15 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-389.82 | $404.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $794.30 | $794.30 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-317.54 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.63 | $317.54 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $3.21 | $324.17 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $320.96 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-314.40 | $327.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $641.92 | $641.92 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-320.79 | $0.00 |
| 06/27/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $320.79 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.63 | $327.42 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-320.79 | $334.05 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $6.50 | $654.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $648.34 | $648.34 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.91 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-282.22 | $3.91 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $2.83 | $286.13 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-279.43 | $283.30 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.87 | $562.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.60 | $566.60 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-278.37 | $3.87 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.87 | $282.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-278.37 | $286.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $564.48 | $564.48 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-271.46 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $271.46 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $2.73 | $275.23 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-268.77 | $272.50 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $541.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $545.00 | $545.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-269.38 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $269.38 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-269.38 | $273.11 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $542.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $546.22 | $546.22 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-295.22 | $4.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-295.22 | $299.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.05 | $594.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $598.54 | $598.54 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-595.92 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $17.36 | $595.92 |
| 05/30/2012 | LIEN | 2010 Redemption Payment | $-805.39 | $578.56 |
| 05/30/2012 | LIEN | 2010 Redemption Interest/Fee | $73.27 | $1,383.95 |
| 05/30/2012 | LIEN | 2009 Redemption Payment | $-856.07 | $1,310.68 |
| 05/30/2012 | LIEN | 2009 Redemption Interest/Fee | $132.72 | $2,166.75 |
| 05/30/2012 | LIEN | 2008 Redemption Payment | $-1,019.93 | $2,034.03 |
| 05/30/2012 | LIEN | 2008 Redemption Interest/Fee | $220.38 | $3,053.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $578.56 | $2,833.58 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-727.12 | $2,255.02 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $732.12 | $2,982.14 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $14.26 | $2,250.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $712.86 | $2,235.76 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-718.35 | $1,522.90 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $27.63 | $2,241.25 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $723.35 | $2,213.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $690.72 | $1,490.27 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $799.55 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-777.55 | $809.55 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,587.10 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $44.01 | $1,577.10 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $799.55 | $1,533.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $733.54 | $733.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-373.35 | $373.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $746.70 | $746.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-381.99 | $381.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $763.98 | $763.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.57 | $365.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $731.14 | $731.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-335.21 | $335.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $670.42 | $670.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-330.50 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-330.50 | $330.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $661.00 | $661.00 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-367.17 | $367.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $734.34 | $734.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.42 | $331.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $662.84 | $662.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-300.51 | $300.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $601.02 | $601.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $590.38 | $590.38 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-273.42 | $273.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $546.84 | $546.84 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-276.16 | $276.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $552.32 | $552.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-260.40 | $260.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $520.80 | $520.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-266.56 | $266.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $533.12 | $533.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $564.06 | $564.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-564.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $564.06 | $564.06 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $524.62 | $524.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-524.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $524.62 | $524.62 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-566.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $566.40 | $566.40 |