Tax Account 46-000-00-122
Owners
ASH LAWRENCE
2619 TREMONT ST
COLORADO SPRINGS, CO 80907-6030
Account Summary
| Account ID | 46-000-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 6485 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.09 |
| Taxed incl Special Assessments | $1,255.09 |
| Paid | $1,255.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,255.09 | $0.00 | $0.00 | $1,255.09 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,192.96 | $0.00 | $0.00 | $1,192.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,206.60 | $0.00 | $0.00 | $1,206.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $838.26 | $0.00 | $0.00 | $838.26 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $861.96 | $0.00 | $0.00 | $861.96 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $590.70 | $0.00 | $0.00 | $590.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $588.68 | $0.00 | $0.00 | $588.68 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $386.64 | $0.00 | $0.00 | $386.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $387.22 | $0.00 | $0.00 | $387.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $399.86 | $0.00 | $0.00 | $399.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $392.30 | $0.00 | $0.00 | $392.30 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $389.42 | $0.00 | $3.90 | $393.32 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $389.08 | $0.00 | $0.00 | $389.08 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $169.96 | $0.00 | $0.00 | $169.96 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $169.00 | $0.00 | $0.00 | $169.00 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $243.22 | $0.00 | $0.00 | $243.22 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $246.86 | $0.00 | $7.41 | $254.27 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $251.24 | $0.00 | $0.00 | $251.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $245.86 | $0.00 | $0.00 | $245.86 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $237.66 | $0.00 | $0.00 | $237.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $545.26 | $0.00 | $8.18 | $553.44 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $536.90 | $12.15 | $32.21 | $581.26 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $574.60 | $0.00 | $5.75 | $580.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $638.08 | $0.00 | $0.00 | $638.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $642.72 | $0.00 | $12.85 | $655.57 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $145.20 | $0.00 | $1.45 | $146.65 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $148.86 | $0.00 | $0.00 | $148.86 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ASH LAWRENCE CHECK 01040 | $-1,255.09 | $0.00 |
| 01/19/2026 | Bill | ASH LAWRENCE | $1,255.09 | $1,255.09 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,171.08 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.88 | $1,171.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,192.96 | $1,192.96 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.72 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.88 | $1,184.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,206.60 | $1,206.60 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-826.92 | $11.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $838.26 | $838.26 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-850.62 | $11.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.96 | $861.96 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-583.06 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.64 | $583.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $590.70 | $590.70 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-581.04 | $7.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $588.68 | $588.68 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-381.76 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.88 | $381.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.64 | $386.64 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-382.34 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.88 | $382.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $387.22 | $387.22 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-423.06 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.66 | $423.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.72 | $426.72 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.66 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.20 | $3.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.86 | $399.86 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-194.34 | $1.81 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-194.34 | $196.15 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.81 | $390.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.30 | $392.30 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-196.76 | $1.85 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $3.90 | $198.61 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-192.90 | $194.71 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.81 | $387.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $389.42 | $389.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-385.48 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.60 | $385.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $389.08 | $389.08 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-169.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $169.96 | $169.96 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-169.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $169.00 | $169.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-243.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $243.22 | $243.22 |
| 07/23/2009 | PAYMENT | 2008 - Bill Payment | $-254.27 | $0.00 |
| 07/23/2009 | INTEREST | 2008 Interest/Penalty | $7.41 | $254.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.86 | $246.86 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-251.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $251.24 | $251.24 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-245.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $245.86 | $245.86 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-237.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $237.66 | $237.66 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-280.81 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $8.18 | $280.81 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-272.63 | $272.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $545.26 | $545.26 |
| 10/25/2004 | LIEN | 2003 Redemption Payment | $-598.11 | $0.00 |
| 10/25/2004 | LIEN | 2003 Redemption Interest/Fee | $12.85 | $598.11 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-569.11 | $585.26 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,154.37 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,166.52 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $32.21 | $1,154.37 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $585.26 | $1,122.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $536.90 | $536.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-309.09 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-309.09 | $309.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $618.18 | $618.18 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-580.35 | $0.00 |
| 05/16/2002 | INTEREST | 2001 Interest/Penalty | $5.75 | $580.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $574.60 | $574.60 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-638.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $638.08 | $638.08 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-655.57 | $0.00 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $12.85 | $655.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $642.72 | $642.72 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-146.65 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $1.45 | $146.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $145.20 | $145.20 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-148.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $148.86 | $148.86 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.08 | $20.08 |