Tax Account 46-000-00-172
Owners
ASH LAWRENCE
2619 TREMONT ST
COLORADO SPRINGS, CO 80907-6030
Account Summary
| Account ID | 46-000-00-172 |
|---|---|
| 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 | $0.99 | $100.45 | $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 | $10.00 | $4.55 | $90.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $75.68 | $0.00 | $0.00 | $75.68 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $72.80 | $0.00 | $0.00 | $72.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $73.68 | $0.00 | $0.00 | $73.68 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $69.26 | $0.00 | $0.69 | $69.95 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $70.50 | $0.00 | $0.00 | $70.50 | $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 | $0.00 | $1.85 | $63.59 | $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 | $0.00 | $59.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $57.96 | $0.00 | $0.00 | $57.96 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $53.88 | $0.00 | $1.08 | $54.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $51.70 | $10.00 | $3.10 | $64.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $0.00 | $0.78 | $52.86 | $0.00 | $0.00 | 8.1356 | 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 | $-0.38 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-101.72 | $0.38 |
| 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 | $-99.04 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $99.04 |
| 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 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.34 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-100.11 | $0.34 |
| 05/23/2019 | INTEREST | 2018 Interest/Penalty | $0.99 | $100.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $99.46 | $99.46 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.34 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-99.28 | $0.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99.62 | $99.62 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-93.44 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $93.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $93.68 | $93.68 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-87.50 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $87.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.74 | $87.74 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-80.68 | $0.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $80.90 | $80.90 |
| 03/25/2014 | LIEN | 2012 Redemption Payment | $-114.60 | $0.00 |
| 03/25/2014 | LIEN | 2012 Redemption Interest/Fee | $12.13 | $114.60 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-80.10 | $102.47 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $182.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $80.32 | $182.79 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $102.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-80.26 | $112.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.21 | $192.73 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $192.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $4.55 | $182.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $102.47 | $178.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $75.92 | $75.92 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-75.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $75.68 | $75.68 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-72.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $72.80 | $72.80 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-73.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.68 | $73.68 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-69.95 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $0.69 | $69.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $69.26 | $69.26 |
| 05/23/2008 | PAYMENT | 2007 - Bill Payment | $-70.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $70.50 | $70.50 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-65.16 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $1.28 | $65.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.88 | $63.88 |
| 09/06/2006 | PAYMENT | 2005 - Bill Payment | $-63.59 | $0.00 |
| 09/06/2006 | INTEREST | 2005 Interest/Penalty | $1.85 | $63.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.74 | $61.74 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-30.35 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-30.35 | $30.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $60.70 | $60.70 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-59.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.76 | $59.76 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-57.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $57.96 | $57.96 |
| 10/08/2002 | LIEN | 2001 Redemption Payment | $-62.96 | $0.00 |
| 10/08/2002 | LIEN | 2001 Redemption Interest/Fee | $3.00 | $62.96 |
| 10/08/2002 | LIEN | 2000 Redemption Payment | $-84.74 | $59.96 |
| 10/08/2002 | LIEN | 2000 Redemption Interest/Fee | $15.94 | $144.70 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-54.96 | $128.76 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $1.08 | $183.72 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $59.96 | $182.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $53.88 | $122.68 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-54.80 | $68.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $123.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.10 | $133.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $130.50 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $68.80 | $120.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $51.70 | $51.70 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-26.82 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $26.82 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $26.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |