Tax Account 46-171-35-008

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Owners

CASE LINDSAY J
119 N WAHSATCH AVE
COLORADO SPRINGS, CO 80903-3406

Account Summary

Account ID	46-171-35-008
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-171-35-008

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$493.32	$0.00	$0.00	$493.32	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$131.66	$0.00	$5.26	$136.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$129.38	$0.00	$5.17	$134.55	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$64.54	$0.00	$2.58	$67.12	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$295.84	$0.00	$11.83	$307.67	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$65.20	$0.00	$2.61	$67.81	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$65.28	$0.00	$2.61	$67.89	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$65.38	$0.00	$2.62	$68.00	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$292.74	$0.00	$11.71	$304.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$61.78	$0.00	$2.48	$64.26	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$61.40	$10.00	$3.69	$75.09	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$0.00	$1.23	$62.89	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$61.50	$0.00	$8.79	$70.29	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$10.00	$17.75	$89.79	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$0.00	$2.50	$65.02	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$10.00	$3.75	$76.31	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$0.00	$3.14	$65.84	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$10.00	$4.06	$81.72	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$1.31	$66.57	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$10.00	$4.19	$84.07	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$68.96	$0.00	$0.00	$68.96	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$62.94	$0.00	$0.00	$62.94	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$63.90	$0.00	$0.00	$63.90	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$61.62	$10.00	$4.31	$75.93	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$63.14	$0.00	$0.00	$63.14	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$64.04	$0.00	$0.00	$64.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$67.28	$0.00	$0.00	$67.28	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$61.44	$0.00	$0.00	$61.44	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$61.52	$0.00	$0.00	$61.52	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$61.54	$0.00	$2.15	$63.69	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$59.20	$0.00	$0.00	$59.20	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2022-2023	303	SA Colo City Dist Fee	230.80	230.80	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2018-2019	303	SA Colo City Dist Fee	230.80	230.80	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	303	SA Colo City Dist Fee	230.80	230.80	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000018270	$-76.57	$0.00
01/19/2026	Bill	CASE LINDSAY J	$76.57	$76.57
05/02/2025	PAYMENT	2024 - Bill Payment	$-0.76	$0.00
05/02/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.76
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
04/02/2024	PAYMENT	2023 - Bill Payment	$-0.76	$0.00
04/02/2024	PAYMENT	2023 - Bill Payment	$-230.80	$0.76
04/02/2024	PAYMENT	2023 - Bill Payment	$-261.76	$231.56
01/01/2024	Bill	2023 Tax Bill	$493.32	$493.32
08/09/2023	PAYMENT	2022 - Bill Payment	$-136.55	$0.00
08/09/2023	PAYMENT	2022 - Bill Payment	$-0.37	$136.55
08/09/2023	INTEREST	2022 Interest/Penalty	$5.26	$136.92
01/01/2023	Bill	2022 Tax Bill	$131.66	$131.66
09/01/2022	PAYMENT	2021 - Bill Payment	$-0.37	$0.00
09/01/2022	PAYMENT	2021 - Bill Payment	$-134.18	$0.37
09/01/2022	INTEREST	2021 Interest/Penalty	$5.17	$134.55
01/01/2022	Bill	2021 Tax Bill	$129.38	$129.38
09/30/2021	LIEN	2020 Redemption Payment	$-73.32	$0.00
09/30/2021	LIEN	2020 Redemption Interest/Fee	$1.20	$73.32
09/30/2021	LIEN	2019 Redemption Payment	$-349.18	$72.12
09/30/2021	LIEN	2019 Redemption Interest/Fee	$36.51	$421.30
09/30/2021	LIEN	2018 Redemption Payment	$-88.60	$384.79
09/30/2021	LIEN	2018 Redemption Interest/Fee	$15.79	$473.39
09/30/2021	LIEN	2017 Redemption Payment	$-95.99	$457.60
09/30/2021	LIEN	2017 Redemption Interest/Fee	$23.10	$553.59
09/30/2021	LIEN	2016 Redemption Payment	$-103.44	$530.49
09/30/2021	LIEN	2016 Redemption Interest/Fee	$30.44	$633.93
09/30/2021	LIEN	2015 Redemption Payment	$-469.46	$603.49
09/30/2021	LIEN	2015 Redemption Interest/Fee	$160.01	$1,072.95
09/30/2021	LIEN	2014 Redemption Payment	$-112.01	$912.94
09/30/2021	LIEN	2014 Redemption Interest/Fee	$42.75	$1,024.95
09/30/2021	LIEN	2013 Redemption Payment	$-155.10	$982.20
09/30/2021	LIEN	2013 Redemption Interest/Fee	$68.01	$1,137.30
08/31/2021	PAYMENT	2020 - Bill Payment	$-66.93	$1,069.29
08/31/2021	PAYMENT	2020 - Bill Payment	$-0.19	$1,136.22
08/31/2021	INTEREST	2020 Interest/Penalty	$2.58	$1,136.41
06/20/2021	LIEN	2020 Tax Lien	$72.12	$1,133.83
01/01/2021	Bill	2020 Tax Bill	$64.54	$1,061.71
08/31/2020	PAYMENT	2019 - Bill Payment	$-0.19	$997.17
08/31/2020	PAYMENT	2019 - Bill Payment	$-240.03	$997.36
08/31/2020	PAYMENT	2019 - Bill Payment	$-67.45	$1,237.39
08/31/2020	INTEREST	2019 Interest/Penalty	$11.83	$1,304.84
06/20/2020	LIEN	2019 Tax Lien	$312.67	$1,293.01
01/01/2020	Bill	2019 Tax Bill	$295.84	$980.34
08/21/2019	PAYMENT	2018 - Bill Payment	$-0.19	$684.50
08/21/2019	PAYMENT	2018 - Bill Payment	$-67.62	$684.69
08/21/2019	INTEREST	2018 Interest/Penalty	$2.61	$752.31
06/20/2019	LIEN	2018 Tax Lien	$72.81	$749.70
01/01/2019	Bill	2018 Tax Bill	$65.20	$676.89
08/28/2018	PAYMENT	2017 - Bill Payment	$-67.70	$611.69
08/28/2018	PAYMENT	2017 - Bill Payment	$-0.19	$679.39
08/28/2018	INTEREST	2017 Interest/Penalty	$2.61	$679.58
06/20/2018	LIEN	2017 Tax Lien	$72.89	$676.97
01/01/2018	Bill	2017 Tax Bill	$65.28	$604.08
08/31/2017	PAYMENT	2016 - Bill Payment	$-67.85	$538.80
08/31/2017	PAYMENT	2016 - Bill Payment	$-0.15	$606.65
08/31/2017	INTEREST	2016 Interest/Penalty	$2.62	$606.80
06/20/2017	LIEN	2016 Tax Lien	$73.00	$604.18
01/01/2017	Bill	2016 Tax Bill	$65.38	$531.18
08/29/2016	PAYMENT	2015 - Bill Payment	$-64.27	$465.80
08/29/2016	PAYMENT	2015 - Bill Payment	$-240.03	$530.07
08/29/2016	PAYMENT	2015 - Bill Payment	$-0.15	$770.10
08/29/2016	INTEREST	2015 Interest/Penalty	$11.71	$770.25
06/20/2016	LIEN	2015 Tax Lien	$309.45	$758.54
01/01/2016	Bill	2015 Tax Bill	$292.74	$449.09
08/26/2015	PAYMENT	2014 - Bill Payment	$-0.15	$156.35
08/26/2015	PAYMENT	2014 - Bill Payment	$-64.11	$156.50
08/26/2015	INTEREST	2014 Interest/Penalty	$2.48	$220.61
06/20/2015	LIEN	2014 Tax Lien	$69.26	$218.13
01/01/2015	Bill	2014 Tax Bill	$61.78	$148.87
10/29/2014	PAYMENT	2013 - Bill Payment	$-64.94	$87.09
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.15	$152.03
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$152.18
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$162.18
10/29/2014	INTEREST	2013 Interest/Penalty	$3.69	$152.18
10/22/2014	LIEN	2013 Tax Lien	$87.09	$148.49
01/01/2014	Bill	2013 Tax Bill	$61.40	$61.40
06/20/2013	PAYMENT	2012 - Bill Payment	$-0.14	$0.00
06/20/2013	PAYMENT	2012 - Bill Payment	$-62.75	$0.14
06/20/2013	PAYMENT	2011 - Bill Payment	$-70.29	$62.89
06/20/2013	PAYMENT	2010 - Bill Payment	$-79.79	$133.18
06/20/2013	PAYMENT	2010 - Bill Payment	$-10.00	$212.97
06/20/2013	INTEREST	2012 Interest/Penalty	$1.23	$222.97
06/20/2013	INTEREST	2011 Interest/Penalty	$8.79	$221.74
06/20/2013	LIEN	2011 County Held Redemption Payment	$-6.33	$212.95
06/20/2013	LIEN	2011 County Held Redemption Interest/Fee	$6.33	$219.28
06/20/2013	INTEREST	2010 Interest/Penalty	$17.75	$212.95
06/20/2013	INTEREST	2010 Interest/Penalty	$10.00	$195.20
06/20/2013	LIEN	2010 County Held Redemption Payment	$-20.41	$185.20
06/20/2013	LIEN	2010 County Held Redemption Interest/Fee	$20.41	$205.61
01/01/2013	Bill	2012 Tax Bill	$61.66	$185.20
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$123.54
01/01/2012	Bill	2011 Tax Bill	$61.50	$123.54
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$62.04
01/01/2011	Bill	2010 Tax Bill	$62.04	$62.04
08/05/2010	PAYMENT	2009 - Bill Payment	$-65.02	$0.00
08/05/2010	INTEREST	2009 Interest/Penalty	$2.50	$65.02
08/05/2010	LIEN	2008 Redemption Payment	$-103.41	$62.52
08/05/2010	LIEN	2008 Redemption Interest/Fee	$15.10	$165.93
01/01/2010	Bill	2009 Tax Bill	$62.52	$150.83
10/20/2009	PAYMENT	2008 - Bill Payment	$-66.31	$88.31
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$154.62
10/20/2009	INTEREST	2008 Interest/Penalty	$3.75	$164.62
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$160.87
10/15/2009	LIEN	2008 Tax Lien	$88.31	$150.87
01/01/2009	Bill	2008 Tax Bill	$62.56	$62.56
09/11/2008	PAYMENT	2007 - Bill Payment	$-65.84	$0.00
09/11/2008	INTEREST	2007 Interest/Penalty	$3.14	$65.84
09/11/2008	LIEN	2006 Redemption Payment	$-114.78	$62.70
09/11/2008	LIEN	2006 Redemption Interest/Fee	$21.06	$177.48
01/01/2008	Bill	2007 Tax Bill	$62.70	$156.42
11/01/2007	PAYMENT	2006 - Bill Payment	$-71.72	$93.72
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$165.44
11/01/2007	INTEREST	2006 Interest/Penalty	$4.06	$175.44
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$171.38
10/26/2007	LIEN	2006 Tax Lien	$93.72	$161.38
01/01/2007	Bill	2006 Tax Bill	$67.66	$67.66
06/22/2006	PAYMENT	2005 - Bill Payment	$-66.57	$0.00
06/22/2006	INTEREST	2005 Interest/Penalty	$1.31	$66.57
06/22/2006	LIEN	2004 Redemption Payment	$-104.32	$65.26
06/22/2006	LIEN	2004 Redemption Interest/Fee	$16.25	$169.58
06/22/2006	LIEN	1999 Redemption Payment	$-154.87	$153.33
06/22/2006	LIEN	1999 Redemption Interest/Fee	$74.94	$308.20
01/01/2006	Bill	2005 Tax Bill	$65.26	$233.26
10/20/2005	PAYMENT	2004 - Bill Payment	$-74.07	$168.00
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$242.07
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$252.07
10/20/2005	INTEREST	2004 Interest/Penalty	$4.19	$242.07
10/18/2005	LIEN	2004 Tax Lien	$88.07	$237.88
01/01/2005	Bill	2004 Tax Bill	$69.88	$149.81
05/06/2004	PAYMENT	2003 - Bill Payment	$-68.96	$79.93
01/01/2004	Bill	2003 Tax Bill	$68.96	$148.89
05/06/2003	PAYMENT	2002 - Bill Payment	$-67.56	$79.93
01/01/2003	Bill	2002 Tax Bill	$67.56	$147.49
05/07/2002	PAYMENT	2001 - Bill Payment	$-62.94	$79.93
01/01/2002	Bill	2001 Tax Bill	$62.94	$142.87
05/04/2001	PAYMENT	2000 - Bill Payment	$-63.90	$79.93
01/01/2001	Bill	2000 Tax Bill	$63.90	$143.83
11/06/2000	PAYMENT	1999 - Bill Payment	$-65.93	$79.93
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$145.86
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$155.86
11/06/2000	INTEREST	1999 Interest/Penalty	$4.31	$145.86
11/01/2000	LIEN	1999 Tax Lien	$79.93	$141.55
01/01/2000	Bill	1999 Tax Bill	$61.62	$61.62
04/28/1999	PAYMENT	1998 - Bill Payment	$-63.14	$0.00
01/01/1999	Bill	1998 Tax Bill	$63.14	$63.14
04/28/1998	PAYMENT	1997 - Bill Payment	$-64.04	$0.00
01/01/1998	Bill	1997 Tax Bill	$64.04	$64.04
04/18/1997	PAYMENT	1996 - Bill Payment	$-67.56	$0.00
01/01/1997	Bill	1996 Tax Bill	$67.56	$67.56
05/06/1996	PAYMENT	1995 - Bill Payment	$-67.28	$0.00
01/01/1996	Bill	1995 Tax Bill	$67.28	$67.28
02/15/1995	PAYMENT	1994 - Bill Payment	$-61.44	$0.00
01/01/1995	Bill	1994 Tax Bill	$61.44	$61.44
03/07/1994	PAYMENT	1993 - Bill Payment	$-61.44	$0.00
01/01/1994	Bill	1993 Tax Bill	$61.44	$61.44
07/21/1993	PAYMENT	1992 - Bill Payment	$-61.52	$0.00
01/01/1993	Bill	1992 Tax Bill	$61.52	$61.52
07/28/1992	PAYMENT	1991 - Bill Payment	$-63.69	$0.00
07/28/1992	INTEREST	1991 Interest/Penalty	$2.15	$63.69
01/01/1992	Bill	1991 Tax Bill	$61.54	$61.54
03/04/1991	PAYMENT	1990 - Bill Payment	$-59.20	$0.00
01/01/1991	Bill	1990 Tax Bill	$59.20	$59.20

Tax Account 46-171-35-008

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement