Tax Account 56-000-04-048
Owners
ASH LARRY
2619 TREMONT ST
COLORADO SRPINGS, CO 80907-6030
Account Summary
| Account ID | 56-000-04-048 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,825.68 |
| Taxed incl Special Assessments | $1,825.68 |
| Paid | $1,825.68 |
| 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 | $1,825.68 | $0.00 | $0.00 | $1,825.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,464.86 | $0.00 | $0.00 | $1,464.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,480.68 | $0.00 | $0.00 | $1,480.68 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,130.10 | $0.00 | $0.00 | $2,130.10 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,125.80 | $0.00 | $42.51 | $2,168.31 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,424.66 | $10.00 | $85.48 | $1,520.14 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,422.14 | $0.00 | $42.66 | $1,464.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,404.78 | $10.00 | $84.29 | $1,499.07 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,406.88 | $0.00 | $28.14 | $1,435.02 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $11.12 | $0.00 | $0.33 | $11.45 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $10.41 | $0.00 | $0.10 | $10.51 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $9.33 | $0.00 | $0.00 | $9.33 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.13 | 7.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | PAYMENT | ASH LAWRENCE CHECK 01040 | $-1,825.68 | $0.00 |
| 01/19/2026 | Bill | ASH LARRY | $1,825.68 | $1,825.68 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.44 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.42 | $5.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,464.86 | $1,464.86 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,475.24 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.44 | $1,475.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,480.68 | $1,480.68 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,122.90 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $2,122.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,130.10 | $2,130.10 |
| 07/26/2022 | LIEN | 2021 Redemption Payment | $-2,205.91 | $0.00 |
| 07/26/2022 | LIEN | 2021 Redemption Interest/Fee | $32.60 | $2,205.91 |
| 07/26/2022 | LIEN | 2020 Redemption Payment | $-1,656.20 | $2,173.31 |
| 07/26/2022 | LIEN | 2020 Redemption Interest/Fee | $122.06 | $3,829.51 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,160.97 | $3,707.45 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-7.34 | $5,868.42 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $42.51 | $5,875.76 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,173.31 | $5,833.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,125.80 | $3,659.94 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,534.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.03 | $1,544.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $3,049.17 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $85.48 | $3,054.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,968.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,534.14 | $2,958.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,424.66 | $1,424.66 |
| 08/20/2020 | LIEN | 2019 Redemption Payment | $-1,499.20 | $0.00 |
| 08/20/2020 | LIEN | 2019 Redemption Interest/Fee | $29.40 | $1,499.20 |
| 08/20/2020 | LIEN | 2018 Redemption Payment | $-1,686.51 | $1,469.80 |
| 08/20/2020 | LIEN | 2018 Redemption Interest/Fee | $173.44 | $3,156.31 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,459.84 | $2,982.87 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $4,442.71 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $42.66 | $4,447.67 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,469.80 | $4,405.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,422.14 | $2,935.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,484.02 | $1,513.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,997.09 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.05 | $3,007.09 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $84.29 | $3,012.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,927.85 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,513.07 | $2,917.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,404.78 | $1,404.78 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,430.16 | $4.86 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $28.14 | $1,435.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,406.88 | $1,406.88 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $0.00 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $0.33 | $11.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.12 | $11.12 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.51 | $0.00 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $0.10 | $10.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.41 | $10.41 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.33 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.33 | $9.33 |