Tax Account 46-073-12-133
Owners
ZEIGLER BECKY L
C/O LINDA WORD
3430 MOSSWOOD LN
COLORADO SPRINGS, CO 80910-9435
Account Summary
| Account ID | 46-073-12-133 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | $77.72 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $156.24 | $0.00 | $6.25 | $162.49 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $6.31 | $164.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $10.00 | $0.81 | $24.39 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $0.00 | $0.91 | $14.26 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $1.11 | $3.33 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $2.09 | $4.66 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $3.02 | $5.60 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $10.00 | $8.18 | $20.76 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.00 | $2.59 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $10.00 | $0.15 | $12.58 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.00 | $2.45 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.00 | $2.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $10.00 | $0.13 | $12.29 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $10.00 | $0.14 | $12.47 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.07 | $2.32 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $10.00 | $0.13 | $12.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.07 | $2.27 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.04 | $2.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.11 | $2.29 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $13.50 | $0.13 | $15.84 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.07 | $2.40 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZEIGLER BECKY L | $76.57 | $515.77 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.48 | $439.20 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-162.01 | $439.68 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $601.69 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $167.49 | $595.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $427.95 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $271.71 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-163.57 | $272.19 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $435.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $169.05 | $429.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $260.40 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $102.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.39 | $112.66 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $127.05 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.81 | $117.05 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $40.39 | $116.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $75.85 |
| 09/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.26 | $62.27 |
| 09/19/2022 | PAYMENT | 2020 - Bill Payment | $-3.33 | $76.53 |
| 09/19/2022 | PAYMENT | 2019 - Bill Payment | $-4.66 | $79.86 |
| 09/19/2022 | PAYMENT | 2018 - Bill Payment | $-5.60 | $84.52 |
| 09/19/2022 | PAYMENT | 2017 - Bill Payment | $-10.00 | $90.12 |
| 09/19/2022 | PAYMENT | 2017 - Bill Payment | $-10.76 | $100.12 |
| 09/19/2022 | INTEREST | 2021 Interest/Penalty | $0.91 | $110.88 |
| 09/19/2022 | INTEREST | 2020 Interest/Penalty | $1.11 | $109.97 |
| 09/19/2022 | INTEREST | 2019 Interest/Penalty | $2.09 | $108.86 |
| 09/19/2022 | INTEREST | 2018 Interest/Penalty | $3.02 | $106.77 |
| 09/19/2022 | INTEREST | 2017 Interest/Penalty | $8.18 | $103.75 |
| 09/19/2022 | INTEREST | 2017 Interest/Penalty | $10.00 | $95.57 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.88 | $85.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $66.69 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $53.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $46.03 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $43.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $36.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $33.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $25.89 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $20.73 | $23.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/20/2015 | LIEN | 2013 Redemption Payment | $-32.60 | $0.00 |
| 02/20/2015 | LIEN | 2013 Redemption Interest/Fee | $8.02 | $32.60 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $24.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $27.02 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $24.58 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $27.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $0.15 | $37.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $37.01 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $24.58 | $27.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $2.43 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $2.45 |
| 01/20/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $2.44 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-2.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $2.46 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 04/13/2009 | LIEN | 2007 Redemption Payment | $-39.70 | $2.16 |
| 04/13/2009 | LIEN | 2007 Redemption Interest/Fee | $3.19 | $41.86 |
| 04/13/2009 | LIEN | 2006 Redemption Payment | $-37.28 | $38.67 |
| 04/13/2009 | LIEN | 2006 Redemption Interest/Fee | $12.81 | $75.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $63.14 |
| 10/30/2008 | LIEN | 2007 Redemption Payment | $-31.51 | $60.98 |
| 10/30/2008 | LIEN | 2007 Redemption Interest/Fee | $7.22 | $92.49 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $85.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2.29 | $95.27 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.13 | $97.56 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $97.43 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $24.29 | $87.43 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $36.51 | $63.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $26.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.47 | $24.47 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $26.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $36.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.14 | $26.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $24.47 | $26.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $2.33 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-2.32 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $0.07 | $2.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $2.25 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $0.00 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $2.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $2.41 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $2.38 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $2.33 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-2.30 | $10.00 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $12.30 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $2.30 |
| 10/17/2002 | LIEN | 2000 Redemption Payment | $-8.63 | $2.17 |
| 10/17/2002 | LIEN | 2000 Redemption Interest/Fee | $1.36 | $10.80 |
| 10/17/2002 | LIEN | 1999 Redemption Payment | $-9.58 | $9.44 |
| 10/17/2002 | LIEN | 1999 Redemption Interest/Fee | $2.42 | $19.02 |
| 10/17/2002 | LIEN | 1998 Redemption Payment | $-10.52 | $16.60 |
| 10/17/2002 | LIEN | 1998 Redemption Interest/Fee | $3.23 | $27.12 |
| 10/17/2002 | LIEN | 1997 Redemption Payment | $-38.18 | $23.89 |
| 10/17/2002 | LIEN | 1997 Redemption Interest/Fee | $18.34 | $62.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $43.73 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-2.27 | $41.56 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $0.07 | $43.83 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $7.27 | $43.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $36.49 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-2.16 | $34.29 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $0.04 | $36.45 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $7.16 | $36.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $29.25 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-2.29 | $27.13 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $0.11 | $29.42 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $7.29 | $29.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $22.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2.34 | $19.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $22.18 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $35.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.13 | $22.18 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $19.84 | $22.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-2.40 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.07 | $2.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-9.55 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-9.19 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |