Tax Account 46-301-07-070

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Owners

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

Account Summary

Account ID	46-301-07-070
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-301-07-070

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$40.55
Taxed incl Special Assessments	$40.55
Paid	$40.55
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

$40.55

Taxed incl Special Assessments

$40.55

Paid

$40.55

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	$40.55	$0.00	$0.00	$40.55	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$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
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.07	$2.29	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$1.19	$3.76	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.96	$4.54	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$0.00	$2.73	$5.31	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$3.50	$6.09	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$4.19	$6.64	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$4.94	$7.38	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$5.69	$8.12	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$6.46	$8.91	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$10.00	$15.51	$27.95	$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	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.07	$2.48	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$10.00	$0.14	$12.52	$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	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$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	$12.15	$0.13	$14.49	$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	$0.09	$2.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.11	$2.23	$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	$0.04	$2.16	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$9.55	$0.00	$0.48	$10.03	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$9.19	$0.00	$0.37	$9.56	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$9.28	$0.00	$0.37	$9.65	$0.00	$0.00	10.3127	70L
1988 REAL ESTATE TAXES	$25.12	$0.00	$0.88	$26.00	$0.00	$0.00	10.0457	70L
1987 REAL ESTATE TAXES	$24.27	$7.42	$1.70	$33.39	$0.00	$0.00	9.7074	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
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
03/13/2026	PAYMENT	VECTRA_LB 000000000018271	$-40.55	$0.00
01/19/2026	Bill	CASE LINDSAY J	$40.55	$40.55
05/02/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
05/02/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/30/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
04/30/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
03/13/2023	PAYMENT	2022 - Bill Payment	$-13.58	$0.00
01/01/2023	Bill	2022 Tax Bill	$13.58	$13.58
07/13/2022	PAYMENT	2021 - Bill Payment	$-13.75	$0.00
07/13/2022	INTEREST	2021 Interest/Penalty	$0.40	$13.75
01/01/2022	Bill	2021 Tax Bill	$13.35	$13.35
12/06/2021	PAYMENT	2019 - Bill Payment	$-3.76	$0.00
12/06/2021	PAYMENT	2018 - Bill Payment	$-4.54	$3.76
12/06/2021	PAYMENT	2017 - Bill Payment	$-5.31	$8.30
12/06/2021	PAYMENT	2016 - Bill Payment	$-6.09	$13.61
12/06/2021	PAYMENT	2015 - Bill Payment	$-6.64	$19.70
12/06/2021	PAYMENT	2014 - Bill Payment	$-7.38	$26.34
12/06/2021	PAYMENT	2013 - Bill Payment	$-8.12	$33.72
12/06/2021	PAYMENT	2012 - Bill Payment	$-8.89	$41.84
12/06/2021	PAYMENT	2012 - Bill Payment	$-0.02	$50.73
12/06/2021	PAYMENT	2011 - Bill Payment	$-10.00	$50.75
12/06/2021	PAYMENT	2011 - Bill Payment	$-17.95	$60.75
12/06/2021	INTEREST	2019 Interest/Penalty	$1.19	$78.70
12/06/2021	LIEN	2019 County Held Redemption Payment	$-1.09	$77.51
12/06/2021	LIEN	2019 County Held Redemption Interest/Fee	$1.09	$78.60
12/06/2021	INTEREST	2018 Interest/Penalty	$1.96	$77.51
12/06/2021	LIEN	2018 County Held Redemption Payment	$-1.86	$75.55
12/06/2021	LIEN	2018 County Held Redemption Interest/Fee	$1.86	$77.41
12/06/2021	INTEREST	2017 Interest/Penalty	$2.73	$75.55
12/06/2021	LIEN	2017 County Held Redemption Payment	$-2.63	$72.82
12/06/2021	LIEN	2017 County Held Redemption Interest/Fee	$2.63	$75.45
12/06/2021	INTEREST	2016 Interest/Penalty	$3.50	$72.82
12/06/2021	LIEN	2016 County Held Redemption Payment	$-3.40	$69.32
12/06/2021	LIEN	2016 County Held Redemption Interest/Fee	$3.40	$72.72
12/06/2021	INTEREST	2015 Interest/Penalty	$4.19	$69.32
12/06/2021	LIEN	2015 County Held Redemption Payment	$-4.09	$65.13
12/06/2021	LIEN	2015 County Held Redemption Interest/Fee	$4.09	$69.22
12/06/2021	INTEREST	2014 Interest/Penalty	$4.94	$65.13
12/06/2021	LIEN	2014 County Held Redemption Payment	$-4.84	$60.19
12/06/2021	LIEN	2014 County Held Redemption Interest/Fee	$4.84	$65.03
12/06/2021	INTEREST	2013 Interest/Penalty	$5.69	$60.19
12/06/2021	LIEN	2013 County Held Redemption Payment	$-5.59	$54.50
12/06/2021	LIEN	2013 County Held Redemption Interest/Fee	$5.59	$60.09
12/06/2021	INTEREST	2012 Interest/Penalty	$6.46	$54.50
12/06/2021	LIEN	2012 County Held Redemption Payment	$-6.36	$48.04
12/06/2021	LIEN	2012 County Held Redemption Interest/Fee	$6.36	$54.40
12/06/2021	INTEREST	2011 Interest/Penalty	$10.00	$48.04
12/06/2021	INTEREST	2011 Interest/Penalty	$15.51	$38.04
12/06/2021	LIEN	2011 County Held Redemption Payment	$-22.36	$22.53
12/06/2021	LIEN	2011 County Held Redemption Interest/Fee	$22.36	$44.89
07/29/2021	PAYMENT	2020 - Bill Payment	$-2.29	$22.53
07/29/2021	INTEREST	2020 Interest/Penalty	$0.07	$24.82
01/01/2021	Bill	2020 Tax Bill	$2.22	$24.75
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$22.53
01/01/2020	Bill	2019 Tax Bill	$2.57	$22.53
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$19.96
01/01/2019	Bill	2018 Tax Bill	$2.58	$19.96
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$17.38
01/01/2018	Bill	2017 Tax Bill	$2.58	$17.38
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$14.80
01/01/2017	Bill	2016 Tax Bill	$2.59	$14.80
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$12.21
01/01/2016	Bill	2015 Tax Bill	$2.45	$12.21
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$9.76
01/01/2015	Bill	2014 Tax Bill	$2.44	$9.76
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$7.32
01/01/2014	Bill	2013 Tax Bill	$2.43	$7.32
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$4.89
01/01/2013	Bill	2012 Tax Bill	$2.45	$4.89
10/17/2012	LIEN	2011 County Held Tax Lien	$0.00	$2.44
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
05/17/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
03/12/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
04/28/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
04/24/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
05/09/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
04/19/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
07/29/2005	LIEN	2003 Redemption Payment	$-25.17	$0.00
07/29/2005	LIEN	2003 Redemption Interest/Fee	$8.65	$25.17
07/14/2005	PAYMENT	2004 - Bill Payment	$-2.48	$16.52
07/14/2005	INTEREST	2004 Interest/Penalty	$0.07	$19.00
01/01/2005	Bill	2004 Tax Bill	$2.41	$18.93
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$16.52
10/21/2004	PAYMENT	2003 - Bill Payment	$-2.52	$26.52
10/21/2004	INTEREST	2003 Interest/Penalty	$0.14	$29.04
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$28.90
10/19/2004	LIEN	2003 Tax Lien	$16.52	$18.90
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
03/11/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
04/25/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/04/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/28/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/29/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
10/15/1998	PAYMENT	1997 - Bill Payment	$-2.34	$0.00
10/15/1998	PAYMENT	1997 - Bill Payment	$-12.15	$2.34
10/15/1998	INTEREST	1997 Interest/Penalty	$12.15	$14.49
10/15/1998	INTEREST	1997 Interest/Penalty	$0.13	$2.34
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/21/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
08/12/1996	PAYMENT	1995 - Bill Payment	$-2.41	$0.00
08/12/1996	INTEREST	1995 Interest/Penalty	$0.09	$2.41
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
09/13/1995	PAYMENT	1994 - Bill Payment	$-2.23	$0.00
09/13/1995	INTEREST	1994 Interest/Penalty	$0.11	$2.23
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
05/13/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
06/29/1993	PAYMENT	1992 - Bill Payment	$-2.16	$0.00
06/29/1993	INTEREST	1992 Interest/Penalty	$0.04	$2.16
06/18/1993	LIEN	1991 Tax Lien - Canceled	$-15.03	$2.12
06/18/1993	LIEN	1990 Tax Lien - Canceled	$-14.56	$17.15
06/18/1993	LIEN	1989 Tax Lien - Canceled	$-14.65	$31.71
06/18/1993	LIEN	1988 Tax Lien - Canceled	$-31.00	$46.36
06/18/1993	LIEN	1987 Tax Lien - Canceled	$-39.39	$77.36
01/27/1993	PAYMENT	1991 - Bill Payment	$-10.03	$116.75
01/27/1993	PAYMENT	1990 - Bill Payment	$-9.56	$126.78
01/27/1993	PAYMENT	1989 - Bill Payment	$-9.65	$136.34
01/27/1993	PAYMENT	1988 - Bill Payment	$-26.00	$145.99
01/27/1993	PAYMENT	1987 - Bill Payment	$-25.97	$171.99
01/27/1993	PAYMENT	1987 - Bill Payment	$-7.42	$197.96
01/27/1993	INTEREST	1991 Interest/Penalty	$0.48	$205.38
01/27/1993	INTEREST	1990 Interest/Penalty	$0.37	$204.90
01/27/1993	INTEREST	1989 Interest/Penalty	$0.37	$204.53
01/27/1993	INTEREST	1988 Interest/Penalty	$0.88	$204.16
01/27/1993	INTEREST	1987 Interest/Penalty	$7.42	$203.28
01/27/1993	INTEREST	1987 Interest/Penalty	$1.70	$195.86
01/01/1993	Bill	1992 Tax Bill	$2.12	$194.16
06/20/1992	LIEN	1991 Tax Lien	$15.03	$192.04
01/01/1992	Bill	1991 Tax Bill	$9.55	$177.01
06/20/1991	LIEN	1990 Tax Lien	$14.56	$167.46
01/01/1991	Bill	1990 Tax Bill	$9.19	$152.90
06/20/1990	LIEN	1989 Tax Lien	$14.65	$143.71
01/01/1990	Bill	1989 Tax Bill	$9.28	$129.06
06/20/1989	LIEN	1988 Tax Lien	$31.00	$119.78
01/01/1989	Bill	1988 Tax Bill	$25.12	$88.78
11/10/1988	LIEN	1987 Tax Lien	$39.39	$63.66
01/01/1988	Bill	1987 Tax Bill	$24.27	$24.27

Tax Account 46-301-07-070

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