Tax Account 46-184-14-228
Owners
FEZATTE RUTH
5155 LONE STAR PL
COLORADO SPRINGS, CO 80922-3600
Account Summary
| Account ID | 46-184-14-228 |
|---|---|
| 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 | $76.57 |
| Interest | $0.00 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| 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
** if payable online, this includes outstanding fees and penalties
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $369.38 | $5.00 | $14.77 | $0.00 | $389.15 | $0.00 |
| 2023 REAL ESTATE TAXES | $372.94 | $5.00 | $5.60 | $186.47 | $197.07 | $0.00 |
| 2022 REAL ESTATE TAXES | $32.92 | $14.00 | $1.98 | $0.00 | $48.90 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2021 REAL ESTATE TAXES | $274.36 | $10.00 | $22.57 | $306.93 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $32.28 | $10.00 | $1.62 | $43.90 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $274.52 | $0.00 | $18.25 | $292.77 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $32.62 | $0.00 | $6.17 | $38.79 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $274.66 | $0.00 | $76.43 | $351.09 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $32.62 | $0.00 | $13.96 | $46.58 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $272.90 | $0.00 | $133.76 | $406.66 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $30.82 | $0.00 | $20.70 | $51.52 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $272.64 | $0.00 | $191.40 | $464.04 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $30.83 | $0.00 | $28.12 | $58.95 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $30.74 | $0.00 | $31.75 | $62.49 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $31.02 | $10.00 | $44.67 | $85.69 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $31.28 | $0.00 | $0.00 | $31.28 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $31.34 | $0.00 | $0.00 | $31.34 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $32.64 | $0.00 | $0.00 | $32.64 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $34.48 | $0.00 | $0.00 | $34.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $31.46 | $0.00 | $0.00 | $31.46 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $32.02 | $0.00 | $0.00 | $32.02 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $30.76 | $0.00 | $0.00 | $30.76 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $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 | 1.07 | .00 | 1.08 | 1.08 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | .54 | .54 | .54 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .00 | .10 | .10 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .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 | FEZATTE RUTH | $76.57 | $711.69 |
| 10/16/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $635.12 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $14.77 | $630.12 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $615.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $369.38 | $615.35 |
| 10/16/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $245.97 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $5.60 | $240.97 |
| 06/20/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $235.37 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-185.93 | $235.37 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $421.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $372.94 | $421.84 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $48.90 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $1.98 | $38.90 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $36.92 |
| 10/16/2023 | INTEREST | 2022 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $36.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 12/02/2022 | LIEN | 2021 Tax Lien - Canceled | $-322.93 | $0.00 |
| 12/02/2022 | LIEN | 2020 Tax Lien - Canceled | $-48.90 | $322.93 |
| 12/02/2022 | LIEN | 2019 Tax Lien - Canceled | $-290.50 | $371.83 |
| 12/02/2022 | LIEN | 2018 Tax Lien - Canceled | $-38.92 | $662.33 |
| 12/02/2022 | LIEN | 2017 Tax Lien - Canceled | $-290.64 | $701.25 |
| 12/02/2022 | LIEN | 2016 Tax Lien - Canceled | $-38.92 | $991.89 |
| 12/02/2022 | LIEN | 2015 Tax Lien - Canceled | $-288.82 | $1,030.81 |
| 12/02/2022 | LIEN | 2014 Tax Lien - Canceled | $-37.05 | $1,319.63 |
| 12/02/2022 | LIEN | 2013 Tax Lien - Canceled | $-288.55 | $1,356.68 |
| 12/02/2022 | LIEN | 2012 Tax Lien - Canceled | $-37.06 | $1,645.23 |
| 12/02/2022 | LIEN | 2011 Tax Lien - Canceled | $-36.97 | $1,682.29 |
| 12/02/2022 | LIEN | 2010 Tax Lien - Canceled | $-51.19 | $1,719.26 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-40.30 | $1,770.45 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $1,810.75 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,810.86 |
| 11/04/2022 | PAYMENT | 2021 - Bill Payment | $-256.52 | $1,820.86 |
| 11/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,077.38 |
| 11/04/2022 | INTEREST | 2021 Interest/Penalty | $22.57 | $2,067.38 |
| 11/04/2022 | LIEN | 2021 County Held Redemption Payment | $-13.10 | $2,044.81 |
| 11/04/2022 | LIEN | 2021 County Held Redemption Interest/Fee | $13.10 | $2,057.91 |
| 10/17/2022 | LIEN | 2021 County Held Tax Lien | $0.00 | $2,044.81 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $322.93 | $2,044.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $1,721.88 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.11 | $1,447.52 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,447.63 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-33.79 | $1,457.63 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $1.62 | $1,491.42 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,489.80 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $48.90 | $1,479.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.28 | $1,430.90 |
| 10/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $1,398.62 |
| 10/23/2020 | PAYMENT | 2019 - Bill Payment | $-257.74 | $1,398.72 |
| 10/23/2020 | PAYMENT | 2019 - Bill Payment | $-34.93 | $1,656.46 |
| 10/23/2020 | PAYMENT | 2018 - Bill Payment | $-0.11 | $1,691.39 |
| 10/23/2020 | PAYMENT | 2018 - Bill Payment | $-38.68 | $1,691.50 |
| 10/23/2020 | PAYMENT | 2017 - Bill Payment | $-44.79 | $1,730.18 |
| 10/23/2020 | PAYMENT | 2017 - Bill Payment | $-0.12 | $1,774.97 |
| 10/23/2020 | PAYMENT | 2017 - Bill Payment | $-306.18 | $1,775.09 |
| 10/23/2020 | PAYMENT | 2016 - Bill Payment | $-46.58 | $2,081.27 |
| 10/23/2020 | PAYMENT | 2015 - Bill Payment | $-354.61 | $2,127.85 |
| 10/23/2020 | PAYMENT | 2015 - Bill Payment | $-52.05 | $2,482.46 |
| 10/23/2020 | PAYMENT | 2014 - Bill Payment | $-51.52 | $2,534.51 |
| 10/23/2020 | PAYMENT | 2013 - Bill Payment | $-403.05 | $2,586.03 |
| 10/23/2020 | PAYMENT | 2013 - Bill Payment | $-60.99 | $2,989.08 |
| 10/23/2020 | PAYMENT | 2012 - Bill Payment | $-0.12 | $3,050.07 |
| 10/23/2020 | PAYMENT | 2012 - Bill Payment | $-58.83 | $3,050.19 |
| 10/23/2020 | PAYMENT | 2011 - Bill Payment | $-62.49 | $3,109.02 |
| 10/23/2020 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,171.51 |
| 10/23/2020 | PAYMENT | 2010 - Bill Payment | $-75.69 | $3,181.51 |
| 10/23/2020 | INTEREST | 2019 Interest/Penalty | $18.25 | $3,257.20 |
| 10/23/2020 | INTEREST | 2018 Interest/Penalty | $6.17 | $3,238.95 |
| 10/23/2020 | INTEREST | 2017 Interest/Penalty | $76.43 | $3,232.78 |
| 10/23/2020 | INTEREST | 2016 Interest/Penalty | $13.96 | $3,156.35 |
| 10/23/2020 | INTEREST | 2015 Interest/Penalty | $133.76 | $3,142.39 |
| 10/23/2020 | INTEREST | 2014 Interest/Penalty | $20.70 | $3,008.63 |
| 10/23/2020 | INTEREST | 2013 Interest/Penalty | $191.40 | $2,987.93 |
| 10/23/2020 | INTEREST | 2012 Interest/Penalty | $28.12 | $2,796.53 |
| 10/23/2020 | INTEREST | 2011 Interest/Penalty | $31.75 | $2,768.41 |
| 10/23/2020 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,736.66 |
| 10/23/2020 | INTEREST | 2010 Interest/Penalty | $44.67 | $2,726.66 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $290.50 | $2,681.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $274.52 | $2,391.49 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $38.92 | $2,116.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.62 | $2,078.05 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $290.64 | $2,045.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.66 | $1,754.79 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $38.92 | $1,480.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.62 | $1,441.21 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $288.82 | $1,408.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $272.90 | $1,119.77 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $37.05 | $846.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.82 | $809.82 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $288.55 | $779.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $272.64 | $490.45 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $37.06 | $217.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.83 | $180.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $36.97 | $149.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.74 | $112.95 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $51.19 | $82.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.02 | $31.02 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-31.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.26 | $31.26 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-31.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.28 | $31.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-31.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $31.34 | $31.34 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $33.84 | $33.84 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-32.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.64 | $32.64 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-34.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $34.94 | $34.94 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-34.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.48 | $34.48 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-33.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $33.78 | $33.78 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-31.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $31.46 | $31.46 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-31.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.96 | $31.96 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-30.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $30.82 | $30.82 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $31.56 | $31.56 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-32.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $32.02 | $32.02 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $33.78 | $33.78 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-33.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $33.64 | $33.64 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.72 | $30.72 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-30.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.72 | $30.72 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-30.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $30.76 | $30.76 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-30.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $30.78 | $30.78 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-29.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.60 | $29.60 |