Tax Account 46-000-00-227
Owners
CASE LINDSAY J
119 N WAHSATCH
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 46-000-00-227 |
|---|---|
| Account Type | Real Estate |
| Location | 6765 THACKER RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,271.60 |
| Taxed incl Special Assessments | $1,271.60 |
| Paid | $1,271.60 |
| 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 | $1,271.60 | $0.00 | $0.00 | $1,271.60 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,003.48 | $0.00 | $0.00 | $1,003.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,015.12 | $0.00 | $0.00 | $1,015.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $922.34 | $0.00 | $0.00 | $922.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $937.40 | $0.00 | $0.00 | $937.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $791.28 | $0.00 | $0.00 | $791.28 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $646.92 | $0.00 | $0.00 | $646.92 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $652.68 | $0.00 | $0.00 | $652.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $611.54 | $0.00 | $18.35 | $629.89 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $582.32 | $0.00 | $17.47 | $599.79 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $578.06 | $0.00 | $11.56 | $589.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $681.79 | $0.00 | $20.46 | $702.25 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $675.80 | $0.00 | $0.00 | $675.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $717.64 | $0.00 | $14.35 | $731.99 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $725.20 | $0.00 | $14.50 | $739.70 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $781.44 | $0.00 | $15.63 | $797.07 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.47 | 5.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000018269 | $-1,271.60 | $0.00 |
| 01/19/2026 | Bill | CASE LINDSAY J | $1,271.60 | $1,271.60 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-17.16 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-986.32 | $17.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,003.48 | $1,003.48 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-997.96 | $17.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.12 | $1,015.12 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.88 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $912.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.34 | $922.34 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-463.97 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-4.73 | $463.97 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.73 | $468.70 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-463.97 | $473.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $937.40 | $937.40 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-391.35 | $4.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.29 | $395.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-391.35 | $399.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $791.28 | $791.28 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-390.09 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $390.09 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.29 | $394.38 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-390.09 | $398.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $788.76 | $788.76 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-319.59 | $3.38 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.38 | $322.97 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-319.59 | $326.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $645.94 | $645.94 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-6.76 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-640.16 | $6.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $646.92 | $646.92 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-648.04 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $648.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.68 | $652.68 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-625.11 | $4.78 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $18.35 | $629.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $611.54 | $611.54 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $0.00 |
| 07/22/2015 | PAYMENT | 2014 - Bill Payment | $-595.20 | $4.59 |
| 07/22/2015 | INTEREST | 2014 Interest/Penalty | $17.47 | $599.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $582.32 | $582.32 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.55 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-585.07 | $4.55 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $11.56 | $589.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $578.06 | $578.06 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-696.55 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $696.55 |
| 07/02/2013 | INTEREST | 2012 Interest/Penalty | $20.46 | $702.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $681.79 | $681.79 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-675.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $675.80 | $675.80 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-731.99 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $14.35 | $731.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.64 | $717.64 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-739.70 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $14.50 | $739.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $725.20 | $725.20 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-390.72 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-406.35 | $390.72 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $15.63 | $797.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $781.44 | $781.44 |