Tax Account 46-000-00-165
Owners
ASH LAWRENCE
2619 TREMONT ST
COLORADO SPRINGS, CO 80907-6030
Account Summary
| Account ID | 46-000-00-165 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $105.28 |
| Taxed incl Special Assessments | $105.28 |
| Paid | $105.28 |
| 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 | $105.28 | $0.00 | $0.00 | $105.28 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $102.10 | $0.00 | $0.00 | $102.10 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $103.20 | $0.00 | $0.00 | $103.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $108.44 | $0.00 | $0.00 | $108.44 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $103.92 | $0.00 | $0.00 | $103.92 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $103.84 | $0.00 | $0.00 | $103.84 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $99.46 | $0.00 | $0.00 | $99.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $99.62 | $0.00 | $0.00 | $99.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $93.68 | $0.00 | $0.00 | $93.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $87.74 | $0.00 | $0.00 | $87.74 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $80.90 | $0.00 | $0.00 | $80.90 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $80.32 | $0.00 | $0.00 | $80.32 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $75.92 | $0.00 | $2.28 | $78.20 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $75.68 | $0.00 | $1.51 | $77.19 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $72.80 | $0.00 | $2.91 | $75.71 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $73.68 | $0.00 | $2.95 | $76.63 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $69.26 | $10.00 | $4.16 | $83.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $70.50 | $0.00 | $2.12 | $72.62 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $63.88 | $0.00 | $1.28 | $65.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $61.74 | $10.00 | $4.32 | $76.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $60.70 | $0.00 | $0.00 | $60.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $59.76 | $0.00 | $2.39 | $62.15 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $57.96 | $10.00 | $3.48 | $71.44 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $53.88 | $0.00 | $1.62 | $55.50 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $10.00 | $3.65 | $65.73 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $51.74 | $0.00 | $0.00 | $51.74 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ASH LAWRENCE CHECK 01040 | $-105.28 | $0.00 |
| 01/19/2026 | Bill | ASH LAWRENCE | $105.28 | $105.28 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-101.72 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.38 | $101.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $102.10 | $102.10 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.38 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-102.82 | $0.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.20 | $103.20 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-99.04 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $99.40 | $99.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-108.08 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $108.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $108.44 | $108.44 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-103.56 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $103.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $103.92 | $103.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-103.48 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $103.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $103.84 | $103.84 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-99.12 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $99.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.46 | $99.46 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-99.28 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $99.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99.62 | $99.62 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-93.44 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $93.68 | $93.68 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-87.50 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $87.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.74 | $87.74 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-80.68 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $80.90 | $80.90 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 01/10/2014 | PAYMENT | 2013 - Bill Payment | $-80.10 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $80.32 | $80.32 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-77.99 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $77.99 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $2.28 | $78.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.92 | $75.92 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-77.19 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $1.51 | $77.19 |
| 06/25/2012 | LIEN | 2010 Redemption Payment | $-88.11 | $75.68 |
| 06/25/2012 | LIEN | 2010 Redemption Interest/Fee | $7.40 | $163.79 |
| 06/25/2012 | LIEN | 2009 Redemption Payment | $-97.29 | $156.39 |
| 06/25/2012 | LIEN | 2009 Redemption Interest/Fee | $15.66 | $253.68 |
| 06/25/2012 | LIEN | 2008 Redemption Payment | $-128.68 | $238.02 |
| 06/25/2012 | LIEN | 2008 Redemption Interest/Fee | $33.26 | $366.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.68 | $333.44 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-75.71 | $257.76 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $2.91 | $333.47 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $80.71 | $330.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.80 | $249.85 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-76.63 | $177.05 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $2.95 | $253.68 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $81.63 | $250.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.68 | $169.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $95.42 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-73.42 | $105.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $4.16 | $178.84 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $174.68 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $95.42 | $164.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.26 | $69.26 |
| 07/29/2008 | LIEN | 2007 Redemption Payment | $-78.59 | $0.00 |
| 07/29/2008 | LIEN | 2007 Redemption Interest/Fee | $0.97 | $78.59 |
| 07/29/2008 | LIEN | 2006 Redemption Payment | $-82.44 | $77.62 |
| 07/29/2008 | LIEN | 2006 Redemption Interest/Fee | $12.28 | $160.06 |
| 07/29/2008 | LIEN | 2005 Redemption Payment | $-108.08 | $147.78 |
| 07/29/2008 | LIEN | 2005 Redemption Interest/Fee | $28.02 | $255.86 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-72.62 | $227.84 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $2.12 | $300.46 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $77.62 | $298.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $70.50 | $220.72 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-65.16 | $150.22 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.28 | $215.38 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $70.16 | $214.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.88 | $143.94 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $80.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-66.06 | $90.06 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $156.12 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $4.32 | $146.12 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $80.06 | $141.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.74 | $61.74 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-60.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $60.70 | $60.70 |
| 09/27/2004 | LIEN | 2003 Redemption Payment | $-68.38 | $0.00 |
| 09/27/2004 | LIEN | 2003 Redemption Interest/Fee | $1.23 | $68.38 |
| 09/27/2004 | LIEN | 2002 Redemption Payment | $-90.74 | $67.15 |
| 09/27/2004 | LIEN | 2002 Redemption Interest/Fee | $15.30 | $157.89 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-62.15 | $142.59 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $2.39 | $204.74 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $67.15 | $202.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.76 | $135.20 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-61.44 | $75.44 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $136.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $146.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.48 | $136.88 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $75.44 | $133.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $57.96 | $57.96 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-55.50 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $1.62 | $55.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.88 | $53.88 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-51.70 | $0.00 |
| 04/13/2001 | LIEN | 1999 Redemption Payment | $-81.96 | $51.70 |
| 04/13/2001 | LIEN | 1999 Redemption Interest/Fee | $12.23 | $133.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $51.70 | $121.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-55.73 | $69.73 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $125.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $3.65 | $135.46 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $131.81 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $69.73 | $121.81 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-51.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $51.74 | $51.74 |