Tax Account 46-291-15-042

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Owners

BASEDOW PAUL W
1031 TURLEY DR
COLORADO SPRINGS, CO 80915-2719

Account Summary

Account ID	46-291-15-042
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-291-15-042

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$0.00
Bill Total	$40.55
Interest	$0.00
Bill Balance	$40.55
Prior Billed*	$40.55
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$40.55

Taxed incl Special Assessments

$40.55

Paid

$0.00

Bill Total

$40.55

Interest

$0.00

Bill Balance

$40.55

Prior Billed*

$40.55

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	$20.28	$0.41	$20.69	$0.00	$20.69	$20.69	$20.69
Balance	04/30/2026	$40.55	$0.00	$40.55	$0.00	$40.55	$40.55	$40.55

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2020 REAL ESTATE TAXES	$2.22	$5.00	$0.09	$0.00	$7.31	$0.00
2019 REAL ESTATE TAXES	$2.57	$5.00	$0.10	$0.00	$7.67	$0.00
2018 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2017 REAL ESTATE TAXES	$2.58	$5.00	$0.10	$0.00	$7.68	$0.00
2016 REAL ESTATE TAXES	$2.59	$5.00	$0.10	$0.00	$7.69	$0.00
2015 REAL ESTATE TAXES	$2.45	$5.00	$0.10	$0.00	$7.55	$0.00
2013 REAL ESTATE TAXES	$2.43	$5.00	$0.10	$0.00	$7.53	$0.00
2012 REAL ESTATE TAXES	$2.45	$5.00	$0.10	$0.00	$7.55	$0.00
2010 REAL ESTATE TAXES	$2.46	$5.00	$0.10	$0.00	$7.56	$0.00
2009 REAL ESTATE TAXES	$2.16	$14.00	$0.13	$0.00	$16.29	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$156.24	$0.00	$4.68	$160.92	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$13.58	$0.00	$0.00	$13.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$13.35	$0.00	$0.40	$13.75	$0.00	$0.00	11.1224	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6261	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.07	$2.51	$0.00	$0.00	10.6013	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	$0.00	$0.06	$2.22	$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	$1.00	$3.41	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$1.90	$4.28	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$2.76	$5.09	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$10.00	$9.60	$21.80	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$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	$4.24	$0.00	$0.00	$4.24	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.00	$4.08	$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	.12	.00	.12	.12
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	.00	.01	.01

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	BASEDOW PAUL W	$40.55	$125.06
08/22/2025	PAYMENT	2024 - Bill Payment	$-0.47	$84.51
08/22/2025	PAYMENT	2024 - Bill Payment	$-160.45	$84.98
08/22/2025	INTEREST	2024 Interest/Penalty	$4.68	$245.43
01/01/2025	Bill	2024 Tax Bill	$156.24	$240.75
05/17/2024	LIEN	2006 Tax Lien - Canceled	$-24.47	$84.51
04/17/2024	PAYMENT	2023 - Bill Payment	$-0.46	$108.98
04/17/2024	PAYMENT	2023 - Bill Payment	$-157.28	$109.44
01/01/2024	Bill	2023 Tax Bill	$157.74	$266.72
05/04/2023	PAYMENT	2022 - Bill Payment	$-13.58	$108.98
01/01/2023	Bill	2022 Tax Bill	$13.58	$122.56
07/21/2022	PAYMENT	2021 - Bill Payment	$-13.75	$108.98
07/21/2022	INTEREST	2021 Interest/Penalty	$0.40	$122.73
01/01/2022	Bill	2021 Tax Bill	$13.35	$122.33
10/21/2021	INTEREST	2020 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$108.98
08/27/2021	INTEREST	2020 Interest/Penalty	$0.09	$103.98
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$103.89
01/01/2021	Bill	2020 Tax Bill	$2.22	$103.89
10/21/2020	INTEREST	2019 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$101.67
08/27/2020	INTEREST	2019 Interest/Penalty	$0.10	$96.67
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$96.57
01/01/2020	Bill	2019 Tax Bill	$2.57	$96.57
10/21/2019	INTEREST	2018 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$94.00
08/27/2019	INTEREST	2018 Interest/Penalty	$0.10	$89.00
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$88.90
01/01/2019	Bill	2018 Tax Bill	$2.58	$88.90
10/21/2018	INTEREST	2017 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$86.32
08/29/2018	INTEREST	2017 Interest/Penalty	$0.10	$81.32
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$81.22
01/01/2018	Bill	2017 Tax Bill	$2.58	$81.22
10/21/2017	INTEREST	2016 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$78.64
08/31/2017	INTEREST	2016 Interest/Penalty	$0.10	$73.64
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$73.54
01/01/2017	Bill	2016 Tax Bill	$2.59	$73.54
10/21/2016	INTEREST	2015 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$70.95
08/31/2016	INTEREST	2015 Interest/Penalty	$0.10	$65.95
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$65.85
01/01/2016	Bill	2015 Tax Bill	$2.45	$65.85
07/27/2015	PAYMENT	2014 - Bill Payment	$-2.51	$63.40
07/27/2015	INTEREST	2014 Interest/Penalty	$0.07	$65.91
01/01/2015	Bill	2014 Tax Bill	$2.44	$65.84
10/21/2014	INTEREST	2013 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$63.40
08/19/2014	INTEREST	2013 Interest/Penalty	$0.10	$58.40
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$58.30
01/01/2014	Bill	2013 Tax Bill	$2.43	$58.30
10/21/2013	INTEREST	2012 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$55.87
08/22/2013	INTEREST	2012 Interest/Penalty	$0.10	$50.87
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$50.77
01/01/2013	Bill	2012 Tax Bill	$2.45	$50.77
07/19/2012	PAYMENT	2011 - Bill Payment	$-2.51	$48.32
07/19/2012	INTEREST	2011 Interest/Penalty	$0.07	$50.83
01/01/2012	Bill	2011 Tax Bill	$2.44	$50.76
10/21/2011	INTEREST	2010 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$5.00	$48.32
08/18/2011	INTEREST	2010 Interest/Penalty	$0.10	$43.32
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$43.22
01/01/2011	Bill	2010 Tax Bill	$2.46	$43.22
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$40.76
10/27/2010	INTEREST	2009 Interest/Penalty	$0.13	$30.76
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$30.63
10/21/2010	INTEREST	2009 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$30.63
01/01/2010	Bill	2009 Tax Bill	$2.16	$26.63
05/01/2009	PAYMENT	2008 - Bill Payment	$-2.16	$24.47
01/01/2009	Bill	2008 Tax Bill	$2.16	$26.63
07/14/2008	PAYMENT	2007 - Bill Payment	$-2.22	$24.47
07/14/2008	INTEREST	2007 Interest/Penalty	$0.06	$26.69
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	$0.14	$36.94
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$36.80
10/26/2007	LIEN	2006 Tax Lien	$24.47	$26.80
04/27/2007	LIEN	2005 Tax Lien - Canceled	$-7.32	$2.33
04/27/2007	LIEN	2004 Tax Lien - Canceled	$-7.51	$9.65
04/27/2007	LIEN	2003 Tax Lien - Canceled	$-7.48	$17.16
04/27/2007	LIEN	2002 Tax Lien - Canceled	$-7.42	$24.64
04/27/2007	LIEN	2000 Tax Lien - Canceled	$-20.33	$32.06
01/01/2007	Bill	2006 Tax Bill	$2.33	$52.39
07/19/2006	PAYMENT	2005 - Bill Payment	$-2.32	$50.06
07/19/2006	PAYMENT	2004 - Bill Payment	$-3.41	$52.38
07/19/2006	PAYMENT	2003 - Bill Payment	$-4.28	$55.79
07/19/2006	PAYMENT	2002 - Bill Payment	$-5.09	$60.07
07/19/2006	PAYMENT	2000 - Bill Payment	$-11.80	$65.16
07/19/2006	PAYMENT	2000 - Bill Payment	$-10.00	$76.96
07/19/2006	INTEREST	2005 Interest/Penalty	$0.07	$86.96
07/19/2006	INTEREST	2004 Interest/Penalty	$1.00	$86.89
07/19/2006	INTEREST	2003 Interest/Penalty	$1.90	$85.89
07/19/2006	INTEREST	2002 Interest/Penalty	$2.76	$83.99
07/19/2006	INTEREST	2000 Interest/Penalty	$9.60	$81.23
07/19/2006	INTEREST	2000 Interest/Penalty	$10.00	$71.63
06/20/2006	LIEN	2005 Tax Lien	$7.32	$61.63
01/01/2006	Bill	2005 Tax Bill	$2.25	$54.31
06/20/2005	LIEN	2004 Tax Lien	$7.51	$52.06
01/01/2005	Bill	2004 Tax Bill	$2.41	$44.55
06/20/2004	LIEN	2003 Tax Lien	$7.48	$42.14
01/01/2004	Bill	2003 Tax Bill	$2.38	$34.66
06/20/2003	LIEN	2002 Tax Lien	$7.42	$32.28
01/01/2003	Bill	2002 Tax Bill	$2.33	$24.86
05/07/2002	PAYMENT	2001 - Bill Payment	$-2.17	$22.53
01/01/2002	Bill	2001 Tax Bill	$2.17	$24.70
10/24/2001	LIEN	2000 Tax Lien	$20.33	$22.53
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
01/28/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
01/27/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
02/12/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
01/29/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
01/22/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
02/01/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
02/10/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
01/20/1993	PAYMENT	1992 - Bill Payment	$-2.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
02/04/1992	PAYMENT	1991 - Bill Payment	$-4.24	$0.00
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
02/07/1991	PAYMENT	1990 - Bill Payment	$-4.08	$0.00
01/01/1991	Bill	1990 Tax Bill	$4.08	$4.08

Tax Account 46-291-15-042

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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