Tax Account 46-000-00-269
Owners
CASE LINDSAY J
119 N WAHSATCH AVE
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 46-000-00-269 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30.07 |
| Taxed incl Special Assessments | $30.07 |
| Paid | $30.07 |
| 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 | $30.07 | $0.00 | $0.00 | $30.07 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $33.76 | $0.00 | $0.00 | $33.76 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $37.40 | $0.00 | $0.00 | $37.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $36.50 | $0.00 | $0.00 | $36.50 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000018270 | $-30.07 | $0.00 |
| 01/19/2026 | Bill | CASE LINDSAY J | $30.07 | $30.07 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-34.54 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $34.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34.66 | $34.66 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-33.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $33.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $34.08 | $34.08 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.64 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $33.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $33.76 | $33.76 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-37.28 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $37.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $37.40 | $37.40 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-36.38 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $36.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $36.50 | $36.50 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-36.30 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $36.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.42 | $36.42 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-34.06 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $34.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.18 | $34.18 |