Tax Account 46-000-00-152
Owners
ASH LAWRENCE
2619 TREMONT ST
COLORADO SPRINGS, CO 80907-6030
Account Summary
| Account ID | 46-000-00-152 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.40 |
| Taxed incl Special Assessments | $56.40 |
| Paid | $56.40 |
| 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 | $56.40 | $0.00 | $0.00 | $56.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $56.80 | $0.00 | $0.00 | $56.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $54.40 | $0.00 | $0.00 | $54.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $57.12 | $0.00 | $0.00 | $57.12 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $57.16 | $0.00 | $0.00 | $57.16 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $54.72 | $0.00 | $0.00 | $54.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $51.24 | $0.00 | $0.00 | $51.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $47.98 | $0.00 | $0.00 | $47.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $44.08 | $0.00 | $0.00 | $44.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $41.37 | $0.00 | $0.00 | $41.37 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $41.24 | $0.00 | $0.00 | $41.24 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $39.74 | $0.00 | $0.00 | $39.74 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $39.94 | $0.00 | $0.00 | $39.94 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $38.18 | $10.00 | $2.29 | $50.47 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $292.40 | $0.00 | $4.39 | $296.79 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,050.26 | $10.00 | $63.02 | $1,123.28 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,018.58 | $0.00 | $0.00 | $1,018.58 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $946.80 | $0.00 | $28.40 | $975.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $936.92 | $10.00 | $56.22 | $1,003.14 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $943.74 | $0.00 | $18.87 | $962.61 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $290.42 | $0.00 | $2.90 | $293.32 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $297.70 | $0.00 | $5.95 | $303.65 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ASH LAWRENCE CHECK 01040 | $-56.40 | $0.00 |
| 01/19/2026 | Bill | ASH LAWRENCE | $56.40 | $56.40 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-56.00 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $56.20 | $56.20 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-56.60 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $56.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $56.80 | $56.80 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-54.20 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.40 | $54.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-59.64 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $59.84 | $59.84 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-56.92 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $56.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.12 | $57.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-56.96 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $56.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.16 | $57.16 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-54.44 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.62 | $54.62 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-54.54 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.72 | $54.72 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-51.12 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51.24 | $51.24 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-47.86 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $47.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.98 | $47.98 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-43.96 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $43.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $44.08 | $44.08 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-43.64 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $43.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $43.76 | $43.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-41.26 | $0.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.37 | $41.37 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-41.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $41.24 | $41.24 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-39.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.74 | $39.74 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-39.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.94 | $39.94 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-40.47 | $10.00 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $50.47 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $2.29 | $40.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.18 | $38.18 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-38.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.86 | $38.86 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.88 | $35.88 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-34.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.68 | $34.68 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-150.59 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $4.39 | $150.59 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-146.20 | $146.20 |
| 01/28/2005 | LIEN | 2003 Redemption Payment | $-1,179.37 | $292.40 |
| 01/28/2005 | LIEN | 2003 Redemption Interest/Fee | $52.09 | $1,471.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $292.40 | $1,419.68 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,113.28 | $1,127.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,240.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $63.02 | $2,250.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,187.54 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,127.28 | $2,177.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.26 | $1,050.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-509.29 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-509.29 | $509.29 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,018.58 | $1,018.58 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-975.20 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $28.40 | $975.20 |
| 07/03/2002 | LIEN | 2000 Redemption Payment | $-1,114.85 | $946.80 |
| 07/03/2002 | LIEN | 2000 Redemption Interest/Fee | $107.71 | $2,061.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $946.80 | $1,953.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-993.14 | $1,007.14 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $2,000.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $56.22 | $2,010.28 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,954.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,007.14 | $1,944.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.92 | $936.92 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-471.87 | $0.00 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-490.74 | $471.87 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $18.87 | $962.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.74 | $943.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-293.32 | $0.00 |
| 05/05/1999 | INTEREST | 1998 Interest/Penalty | $2.90 | $293.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $290.42 | $290.42 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-303.65 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $5.95 | $303.65 |
| 01/01/1998 | Bill | 1997 Tax Bill | $297.70 | $297.70 |