Tax Account 46-000-08-012
Owners
SHAW LAUREN
4376 TETTER TOTTER CIR
COLORADO SPRINGS, CO 80917-2937
Account Summary
| Account ID | 46-000-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $37.60 |
| Taxed incl Special Assessments | $37.60 |
| Paid | $0.00 |
| Bill Total | $37.98 |
| Interest | $0.38 |
| Bill Balance | $37.60 |
| Prior Billed* | $37.60 |
| Total Account Balance** | $38.16 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $37.48 | $0.00 | $0.00 | $37.48 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $37.88 | $0.00 | $0.00 | $37.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $38.40 | $0.00 | $0.38 | $38.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $29.22 | $0.00 | $0.00 | $29.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $29.00 | $0.00 | $0.00 | $29.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $27.41 | $0.00 | $0.00 | $27.41 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $27.32 | $0.00 | $0.00 | $27.32 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $26.48 | $0.00 | $0.00 | $26.48 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $27.52 | $0.00 | $0.00 | $27.52 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $25.30 | $0.00 | $0.00 | $25.30 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.69 | $23.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $13.50 | $1.36 | $37.49 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .00 | .14 | .14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHAW LAUREN | $37.60 | $37.60 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.07 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $0.07 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.07 | $18.74 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-18.67 | $18.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.48 | $37.48 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-37.74 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.88 | $37.88 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $18.22 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.07 | $18.29 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.22 | $18.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.58 | $36.58 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-40.06 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $40.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $40.20 | $40.20 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.07 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-19.51 | $0.07 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $0.38 | $19.58 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-19.13 | $19.20 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.07 | $38.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.40 | $38.40 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.07 | $19.13 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.07 | $19.20 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.13 | $19.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.40 | $38.40 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $0.00 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.06 | $18.20 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $18.26 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.06 | $36.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.52 | $36.52 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $18.22 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $18.28 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $18.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.56 | $36.56 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.01 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-17.01 | $17.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $34.02 | $34.02 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.93 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.93 | $15.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.86 | $31.86 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-14.61 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-14.61 | $14.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.22 | $29.22 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-14.50 | $14.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.00 | $29.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-13.67 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $13.67 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.67 | $13.70 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $27.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.41 | $27.41 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-27.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $27.32 | $27.32 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-26.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $26.48 | $26.48 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-27.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.52 | $27.52 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.86 | $24.86 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-12.65 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-12.65 | $12.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25.30 | $25.30 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-23.68 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $0.69 | $23.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 11/04/2004 | LIEN | 2003 Redemption Payment | $-49.32 | $0.00 |
| 11/04/2004 | LIEN | 2003 Redemption Interest/Fee | $7.83 | $49.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-23.99 | $41.49 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $65.48 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $1.36 | $78.98 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $77.62 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $41.49 | $64.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 08/21/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |