Tax Account 47-280-00-034
Owners
RUEBSAMEN RANDAL MARVIN/WULF PAULA LYNN
2401 MOUNT VERNON ST
COLORADO SPRINGS, CO 80909-2328
Account Summary
| Account ID | 47-280-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $51.10 |
| Taxed incl Special Assessments | $51.10 |
| Paid | $51.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $51.10 | $0.00 | $0.00 | $51.10 | $0.00 | $0.00 | 9.4321 | 70MB |
| 2024 REAL ESTATE TAXES | $50.98 | $0.00 | $0.00 | $50.98 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $65.92 | $0.00 | $11.86 | $77.78 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $49.70 | $0.00 | $0.00 | $49.70 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $53.34 | $0.00 | $0.00 | $53.34 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $51.96 | $0.00 | $0.00 | $51.96 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $49.76 | $0.00 | $0.00 | $49.76 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $46.62 | $0.00 | $0.00 | $46.62 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $43.70 | $0.00 | $0.00 | $43.70 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $39.90 | $0.00 | $0.00 | $39.90 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $37.64 | $0.00 | $0.00 | $37.64 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $37.52 | $0.00 | $0.00 | $37.52 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $36.84 | $0.00 | $0.00 | $36.84 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $38.40 | $0.00 | $0.00 | $38.40 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $39.48 | $0.00 | $0.00 | $39.48 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $38.30 | $0.00 | $0.00 | $38.30 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $36.66 | $0.00 | $0.00 | $36.66 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $33.44 | $0.00 | $0.00 | $33.44 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $31.08 | $0.00 | $0.00 | $31.08 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $729.98 | $0.00 | $0.00 | $729.98 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $726.46 | $0.00 | $14.53 | $740.99 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $651.96 | $0.00 | $0.00 | $651.96 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $651.96 | $0.00 | $0.00 | $651.96 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $652.96 | $0.00 | $0.00 | $652.96 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $623.62 | $0.00 | $0.00 | $623.62 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | RUEBSAMEN RANDAL MARVIN/WULF PAULA LYNN PAYIT PAID BY PAYMENT PROVIDER API | $-51.10 | $0.00 |
| 01/19/2026 | Bill | RUEBSAMEN RANDAL MARVIN/WULF PAULA LYNN | $51.10 | $51.10 |
| 11/05/2025 | PAYMENT | 2023 - Bill Payment | $-17.13 | $0.00 |
| 11/05/2025 | PAYMENT | 2023 - Bill Payment | $-60.65 | $17.13 |
| 09/15/2025 | PAYMENT | 2023 - Bill Payment | $15.54 | $77.78 |
| 09/15/2025 | PAYMENT | 2023 - Bill Payment | $4,487.17 | $62.24 |
| 09/15/2025 | LIEN | 2023 Tax Lien - Canceled | $-4,528.71 | $-4,424.93 |
| 09/15/2025 | INTEREST | 2023 Interest/Penalty | $11.86 | $103.78 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-0.18 | $91.92 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-50.80 | $92.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $50.98 | $142.90 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-15.54 | $91.92 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4,487.17 | $107.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $4,528.71 | $4,594.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.92 | $65.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-49.52 | $0.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $49.70 | $49.70 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-53.16 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $53.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $53.34 | $53.34 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-51.90 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $51.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $52.08 | $52.08 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-51.78 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $51.96 | $51.96 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-49.52 | $0.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.68 | $49.68 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $0.00 |
| 01/09/2018 | PAYMENT | 2017 - Bill Payment | $-49.60 | $0.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.76 | $49.76 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 01/17/2017 | PAYMENT | 2016 - Bill Payment | $-46.50 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $46.62 | $46.62 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-43.58 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $43.70 | $43.70 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-40.10 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.20 | $40.20 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-39.80 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $39.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.90 | $39.90 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-37.54 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.64 | $37.64 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-37.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.52 | $37.52 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $36.22 | $36.22 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-36.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $36.84 | $36.84 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-34.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.16 | $34.16 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-38.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.40 | $38.40 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-39.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.48 | $39.48 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-38.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.30 | $38.30 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.16 | $37.16 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-36.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $36.66 | $36.66 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-35.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $35.68 | $35.68 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-33.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.44 | $33.44 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-32.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.28 | $32.28 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-31.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.08 | $31.08 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-30.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $30.90 | $30.90 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-31.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $31.56 | $31.56 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-364.99 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-364.99 | $364.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $729.98 | $729.98 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-740.99 | $0.00 |
| 06/11/1996 | INTEREST | 1995 Interest/Penalty | $14.53 | $740.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $726.46 | $726.46 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-651.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $651.96 | $651.96 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-651.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $651.96 | $651.96 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-652.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $652.96 | $652.96 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-653.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $653.42 | $653.42 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-623.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $623.62 | $623.62 |