Tax Account 46-000-00-174
Owners
ASH LAWRENCE A
2619 TREMONT ST
COLORDO SPRINGS, CO 80907-6030
Account Summary
| Account ID | 46-000-00-174 |
|---|---|
| Account Type | Real Estate |
| Location | 6469 PICKNEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $838.40 |
| Taxed incl Special Assessments | $838.40 |
| Paid | $838.40 |
| 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 | $838.40 | $0.00 | $0.00 | $838.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $692.84 | $0.00 | $0.00 | $692.84 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,584.42 | $0.00 | $0.00 | $1,584.42 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,252.16 | $0.00 | $0.00 | $1,252.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,286.78 | $0.00 | $0.00 | $1,286.78 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $411.32 | $0.00 | $0.00 | $411.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $323.54 | $0.00 | $0.00 | $323.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $324.02 | $0.00 | $0.00 | $324.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $355.70 | $0.00 | $0.00 | $355.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $390.02 | $0.00 | $0.00 | $390.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $392.08 | $0.00 | $0.00 | $392.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $681.26 | $0.00 | $6.81 | $688.07 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $701.76 | $0.00 | $0.00 | $701.76 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $636.92 | $0.00 | $0.00 | $636.92 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $691.00 | $10.00 | $48.37 | $749.37 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $697.68 | $10.00 | $41.86 | $749.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $776.10 | $10.00 | $46.57 | $832.67 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $789.84 | $10.00 | $47.39 | $847.23 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $671.06 | $0.00 | $33.55 | $704.61 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $648.70 | $0.00 | $32.44 | $681.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $890.08 | $10.00 | $44.50 | $944.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $876.42 | $0.00 | $43.82 | $920.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $990.50 | $10.00 | $59.43 | $1,059.93 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $920.68 | $10.00 | $55.24 | $985.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $897.34 | $10.00 | $44.87 | $952.21 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $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 | 11.42 | 11.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ASH LAWRENCE CHECK 01040 | $-838.40 | $0.00 |
| 01/19/2026 | Bill | ASH LAWRENCE A | $838.40 | $838.40 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-678.40 | $14.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $692.84 | $692.84 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,557.32 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $1,557.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,584.42 | $1,584.42 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.24 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $1,235.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,252.16 | $1,252.16 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-16.92 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,269.86 | $16.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,286.78 | $1,286.78 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.04 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-407.68 | $5.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $412.72 | $412.72 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-406.28 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $406.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.32 | $411.32 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.84 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-319.70 | $3.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $323.54 | $323.54 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.84 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-320.18 | $3.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $324.02 | $324.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-352.80 | $2.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $355.70 | $355.70 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-386.58 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $386.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.02 | $390.02 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-194.29 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $194.29 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1.75 | $196.04 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-194.29 | $197.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $392.08 | $392.08 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-344.20 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.24 | $344.20 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $6.81 | $347.44 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-337.45 | $340.63 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.18 | $678.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.26 | $681.26 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-695.22 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $695.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $701.76 | $701.76 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-636.92 | $0.00 |
| 02/17/2012 | LIEN | 2010 Redemption Payment | $-793.77 | $636.92 |
| 02/17/2012 | LIEN | 2010 Redemption Interest/Fee | $32.40 | $1,430.69 |
| 02/17/2012 | LIEN | 2009 Redemption Payment | $-876.51 | $1,398.29 |
| 02/17/2012 | LIEN | 2009 Redemption Interest/Fee | $114.97 | $2,274.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $636.92 | $2,159.83 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,522.91 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-739.37 | $1,532.91 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $48.37 | $2,272.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,223.91 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $761.37 | $2,213.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $691.00 | $1,452.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $761.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-739.54 | $771.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,511.08 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $41.86 | $1,501.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $761.54 | $1,459.22 |
| 02/18/2010 | LIEN | 2008 Redemption Payment | $-886.89 | $697.68 |
| 02/18/2010 | LIEN | 2008 Redemption Interest/Fee | $42.22 | $1,584.57 |
| 02/18/2010 | LIEN | 2007 Redemption Payment | $-1,000.13 | $1,542.35 |
| 02/18/2010 | LIEN | 2007 Redemption Interest/Fee | $140.90 | $2,542.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.68 | $2,401.58 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,703.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-822.67 | $1,713.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $46.57 | $2,536.57 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,490.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $844.67 | $2,480.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $776.10 | $1,635.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.23 | $859.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,696.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $47.39 | $1,706.46 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,659.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $859.23 | $1,649.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $789.84 | $789.84 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-704.61 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $33.55 | $704.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $671.06 | $671.06 |
| 09/21/2006 | PAYMENT | 2005 - Bill Payment | $-681.14 | $0.00 |
| 09/21/2006 | INTEREST | 2005 Interest/Penalty | $32.44 | $681.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $648.70 | $648.70 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-934.58 | $0.00 |
| 09/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $934.58 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $44.50 | $944.58 |
| 09/30/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $900.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $890.08 | $890.08 |
| 09/17/2004 | PAYMENT | 2003 - Bill Payment | $-920.24 | $0.00 |
| 09/17/2004 | INTEREST | 2003 Interest/Penalty | $43.82 | $920.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $876.42 | $876.42 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,049.93 | $10.00 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,059.93 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $59.43 | $1,049.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $990.50 | $990.50 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-975.92 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $975.92 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $985.92 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $55.24 | $975.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $920.68 | $920.68 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-942.21 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $942.21 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $44.87 | $952.21 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $907.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $897.34 | $897.34 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-52.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $52.08 | $52.08 |