Tax Account 46-000-12-002
Owners
ELAM DEBORA A/ELAM CAROLYN C
6325 MONTARBOR DR
COLORADO SPRINGS, CO 80918-4875
Account Summary
| Account ID | 46-000-12-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.68 |
| Taxed incl Special Assessments | $36.68 |
| Paid | $36.68 |
| 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 | $36.68 | $0.00 | $0.00 | $36.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $36.54 | $0.00 | $0.00 | $36.54 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $39.28 | $0.00 | $0.00 | $39.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $37.62 | $0.00 | $1.13 | $38.75 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $35.92 | $0.00 | $1.07 | $36.99 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $33.36 | $0.00 | $0.00 | $33.36 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.62 | $0.00 | $0.00 | $28.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $28.40 | $0.00 | $0.85 | $29.25 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $26.89 | $0.00 | $0.00 | $26.89 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $26.80 | $0.00 | $0.00 | $26.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $25.94 | $0.00 | $0.00 | $25.94 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 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 | .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 |
| 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 |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000001229 | $-36.68 | $0.00 |
| 01/19/2026 | Bill | ELAM DEBORA A/ELAM CAROLYN C | $36.68 | $36.68 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-36.40 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $36.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $36.54 | $36.54 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36.94 | $36.94 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.52 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.66 | $35.66 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-39.14 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $39.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.28 | $39.28 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-37.32 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-38.63 | $0.00 |
| 08/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $38.63 |
| 08/26/2020 | INTEREST | 2019 Interest/Penalty | $1.13 | $38.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.62 | $37.62 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-35.74 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.86 | $35.86 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-36.87 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $36.87 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $1.07 | $36.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.92 | $35.92 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-33.36 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.36 | $33.36 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-31.24 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.24 | $31.24 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-28.62 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.62 | $28.62 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-29.25 | $0.00 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $0.85 | $29.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $28.40 | $28.40 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-26.82 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.89 | $26.89 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-26.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.80 | $26.80 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-25.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.94 | $25.94 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-26.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.64 | $26.64 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-24.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.86 | $24.86 |