Tax Account 56-000-01-003
Owners
CASE LINDSAY J
119 N WAHSATCH AVE
COLORADO SPRINGS, CO 80903-3406
Account Summary
| Account ID | 56-000-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,349.99 |
| Taxed incl Special Assessments | $1,349.99 |
| Paid | $1,349.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,349.99 | $0.00 | $0.00 | $1,349.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,119.04 | $0.00 | $0.00 | $1,119.04 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,131.12 | $0.00 | $0.00 | $1,131.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $945.98 | $0.00 | $0.00 | $945.98 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $943.24 | $0.00 | $9.43 | $952.67 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $936.98 | $0.00 | $37.48 | $974.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $934.18 | $0.00 | $9.34 | $943.52 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $934.30 | $0.00 | $37.38 | $971.68 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $935.70 | $0.00 | $28.07 | $963.77 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $562.26 | $0.00 | $22.49 | $584.75 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $526.66 | $0.00 | $15.80 | $542.46 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $521.14 | $0.00 | $20.85 | $541.99 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $523.87 | $0.00 | $31.43 | $555.30 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $522.12 | $0.00 | $20.88 | $543.00 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $527.82 | $10.00 | $70.74 | $608.56 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $532.58 | $0.00 | $0.00 | $532.58 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $532.80 | $0.00 | $0.00 | $532.80 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $542.22 | $0.00 | $0.00 | $542.22 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $524.94 | $0.00 | $0.00 | $524.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $507.46 | $0.00 | $0.00 | $507.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $543.24 | $0.00 | $0.00 | $543.24 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $526.86 | $0.00 | $0.00 | $526.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $484.62 | $0.00 | $0.00 | $484.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $488.14 | $0.00 | $0.00 | $488.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $136.94 | $0.00 | $0.00 | $136.94 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $136.52 | $0.00 | $0.00 | $136.52 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.40 | 1.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000018273 | $-1,349.99 | $0.00 |
| 01/19/2026 | Bill | CASE LINDSAY J | $1,349.99 | $1,349.99 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.10 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.94 | $1,115.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,119.04 | $1,119.04 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.94 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,127.18 | $3.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,131.12 | $1,131.12 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.78 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $942.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.98 | $945.98 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.23 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-949.44 | $3.23 |
| 05/25/2022 | INTEREST | 2021 Interest/Penalty | $9.43 | $952.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $943.24 | $943.24 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-971.17 | $0.00 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.29 | $971.17 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $37.48 | $974.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $936.98 | $936.98 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-940.33 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.19 | $940.33 |
| 05/29/2020 | INTEREST | 2019 Interest/Penalty | $9.34 | $943.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $934.18 | $934.18 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-968.39 | $0.00 |
| 08/09/2019 | PAYMENT | 2018 - Bill Payment | $-3.29 | $968.39 |
| 08/09/2019 | INTEREST | 2018 Interest/Penalty | $37.38 | $971.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $934.30 | $934.30 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.25 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-960.52 | $3.25 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $28.07 | $963.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $935.70 | $935.70 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-583.29 | $1.46 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $22.49 | $584.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $562.26 | $562.26 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-541.02 | $1.44 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $15.80 | $542.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.66 | $526.66 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.40 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-523.60 | $1.40 |
| 03/23/2015 | LIEN | 2013 Redemption Payment | $-583.48 | $525.00 |
| 03/23/2015 | LIEN | 2013 Redemption Interest/Fee | $36.49 | $1,108.48 |
| 03/23/2015 | LIEN | 2012 Redemption Payment | $-644.41 | $1,071.99 |
| 03/23/2015 | LIEN | 2012 Redemption Interest/Fee | $84.11 | $1,716.40 |
| 03/23/2015 | LIEN | 2011 Redemption Payment | $-694.25 | $1,632.29 |
| 03/23/2015 | LIEN | 2011 Redemption Interest/Fee | $146.25 | $2,326.54 |
| 03/23/2015 | LIEN | 2010 Redemption Payment | $-789.04 | $2,180.29 |
| 03/23/2015 | LIEN | 2010 Redemption Interest/Fee | $206.27 | $2,969.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.00 | $2,763.06 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-540.53 | $2,238.06 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.46 | $2,778.59 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $20.85 | $2,780.05 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $546.99 | $2,759.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $521.14 | $2,212.21 |
| 10/23/2013 | PAYMENT | 2012 - Bill Payment | $-553.81 | $1,691.07 |
| 10/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.49 | $2,244.88 |
| 10/22/2013 | PAYMENT | 2012 - Bill Payment | $1.47 | $2,246.37 |
| 10/22/2013 | PAYMENT | 2012 - Bill Payment | $543.36 | $2,244.90 |
| 10/22/2013 | INTEREST | 2012 Interest/Penalty | $31.43 | $1,701.54 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.47 | $1,670.11 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-543.36 | $1,671.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $560.30 | $2,214.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $523.87 | $1,654.64 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-543.00 | $1,130.77 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $20.88 | $1,673.77 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $548.00 | $1,652.89 |
| 05/09/2012 | PAYMENT | 2010 - Bill Payment | $-598.56 | $1,104.89 |
| 05/09/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,703.45 |
| 05/09/2012 | INTEREST | 2010 Interest/Penalty | $70.74 | $1,713.45 |
| 05/09/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,642.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $522.12 | $1,632.71 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $582.77 | $1,110.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $527.82 | $527.82 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-532.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.58 | $532.58 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-532.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $532.80 | $532.80 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-542.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $542.22 | $542.22 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-524.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.94 | $524.94 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-507.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $507.46 | $507.46 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-551.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $551.70 | $551.70 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-543.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $543.24 | $543.24 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-526.86 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $526.86 | $526.86 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-489.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $489.72 | $489.72 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-484.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $484.62 | $484.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-488.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $488.14 | $488.14 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-500.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $500.70 | $500.70 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-513.28 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $513.28 | $513.28 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-136.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $136.94 | $136.94 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-136.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $136.52 | $136.52 |