Tax Account 46-000-00-271
Owners
INTERNATIONAL DEVELOPMENT COMPANY
119 N WAHSATCH
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 46-000-00-271 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.40 |
| Taxed incl Special Assessments | $23.40 |
| Paid | $23.40 |
| 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 | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $26.24 | $0.00 | $0.00 | $26.24 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $26.52 | $0.00 | $0.79 | $27.31 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $28.06 | $0.00 | $0.00 | $28.06 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $27.10 | $0.00 | $0.00 | $27.10 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001367 | $-23.40 | $0.00 |
| 01/19/2026 | Bill | INTERNATIONAL DEVELOPMENT COMPANY | $23.40 | $23.40 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.14 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $26.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.24 | $26.24 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-27.21 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $27.21 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $0.79 | $27.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.52 | $26.52 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.24 | $0.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.34 | $25.34 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.96 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $27.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.06 | $28.06 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-27.06 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.16 | $27.16 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-27.00 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $27.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.10 | $27.10 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.50 | $25.50 |