Tax Account 58-010-25-017
Owners
STEVENSON MICHEAL J/STEVENSON ANGELA M
4926 OLD FOUNTAIN BLVD
COLORADO SPRINGS, CO 80916-2252
Account Summary
| Account ID | 58-010-25-017 |
|---|---|
| Account Type | Real Estate |
| Location | 10410 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $892.35 |
| Taxed incl Special Assessments | $892.35 |
| Paid | $892.35 |
| 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 | 70M (70M) |
* 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 | $892.35 | $0.00 | $0.00 | $892.35 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $719.48 | $0.00 | $14.38 | $733.86 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $348.98 | $10.00 | $20.93 | $379.91 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $347.84 | $0.00 | $0.00 | $347.84 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $299.46 | $0.00 | $0.00 | $299.46 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $299.90 | $0.00 | $0.00 | $299.90 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $294.16 | $0.00 | $0.00 | $294.16 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $271.20 | $0.00 | $2.72 | $273.92 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $269.22 | $0.00 | $0.00 | $269.22 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $317.89 | $0.00 | $6.36 | $324.25 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $314.60 | $10.00 | $18.88 | $343.48 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $342.20 | $0.00 | $10.27 | $352.47 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $345.28 | $0.00 | $0.00 | $345.28 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $343.66 | $0.00 | $0.00 | $343.66 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $349.74 | $0.00 | $10.49 | $360.23 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $291.68 | $0.00 | $0.00 | $291.68 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $287.64 | $0.00 | $0.00 | $287.64 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $297.46 | $0.00 | $0.00 | $297.46 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $278.64 | $0.00 | $0.00 | $278.64 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $251.54 | $0.00 | $0.00 | $251.54 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $242.08 | $0.00 | $0.00 | $242.08 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $186.14 | $0.00 | $0.00 | $186.14 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $190.20 | $0.00 | $0.00 | $190.20 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $162.54 | $0.00 | $0.00 | $162.54 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $162.06 | $0.00 | $0.00 | $162.06 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $146.96 | $0.00 | $0.00 | $146.96 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $146.96 | $0.00 | $0.00 | $146.96 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $114.96 | $0.00 | $0.00 | $114.96 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $114.96 | $0.00 | $0.00 | $114.96 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $138.70 | $0.00 | $0.00 | $138.70 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.06 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | STEVENSON MICHEAL J/STEVENSON ANGELA M PAYIT PAID BY PAYMENT PROVIDER API | $-892.35 | $0.00 |
| 01/19/2026 | Bill | STEVENSON MICHEAL J/STEVENSON ANGELA M | $892.35 | $892.35 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-279.47 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-6.64 | $279.47 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-6.64 | $286.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-279.47 | $292.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $572.22 | $572.22 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-6.64 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-282.51 | $6.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-282.51 | $289.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.64 | $571.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $578.30 | $578.30 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-346.19 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-4.87 | $346.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-346.19 | $351.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.87 | $697.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $702.12 | $702.12 |
| 07/13/2022 | LIEN | 2021 Redemption Payment | $-749.95 | $0.00 |
| 07/13/2022 | LIEN | 2021 Redemption Interest/Fee | $11.09 | $749.95 |
| 07/13/2022 | LIEN | 2020 Redemption Payment | $-430.45 | $738.86 |
| 07/13/2022 | LIEN | 2020 Redemption Interest/Fee | $36.54 | $1,169.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $738.86 | $1,132.77 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $393.91 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-723.93 | $403.84 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $14.38 | $1,127.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.48 | $1,113.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $393.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $398.93 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-364.89 | $408.93 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $20.93 | $773.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $752.89 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $393.91 | $742.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $348.98 | $348.98 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-343.10 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-4.74 | $343.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $347.84 | $347.84 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-295.40 | $4.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $299.46 | $299.46 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.06 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-295.84 | $4.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $299.90 | $299.90 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-145.75 | $1.33 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.33 | $147.08 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-145.75 | $148.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $294.16 | $294.16 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-136.50 | $1.33 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $137.83 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-136.50 | $139.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $275.66 | $275.66 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-136.97 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.35 | $136.97 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $2.72 | $138.32 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-134.28 | $135.60 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $269.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.20 | $271.20 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-266.58 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $266.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.22 | $269.22 |
| 08/16/2013 | LIEN | 2012 Redemption Payment | $-337.49 | $0.00 |
| 08/16/2013 | LIEN | 2012 Redemption Interest/Fee | $8.24 | $337.49 |
| 08/16/2013 | LIEN | 2011 Redemption Payment | $-395.09 | $329.25 |
| 08/16/2013 | LIEN | 2011 Redemption Interest/Fee | $39.61 | $724.34 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $684.73 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-321.10 | $687.88 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $6.36 | $1,008.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $329.25 | $1,002.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $317.89 | $673.37 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-333.48 | $355.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $688.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.88 | $698.96 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $680.08 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $355.48 | $670.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $314.60 | $314.60 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-352.47 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $10.27 | $352.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $342.20 | $342.20 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-345.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $345.28 | $345.28 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-343.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $343.66 | $343.66 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-360.23 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $10.49 | $360.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $349.74 | $349.74 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.12 | $350.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-169.83 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-169.83 | $169.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $339.66 | $339.66 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-145.84 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-145.84 | $145.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $291.68 | $291.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-143.82 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-143.82 | $143.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $287.64 | $287.64 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-297.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $297.46 | $297.46 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-278.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $278.64 | $278.64 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-251.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $251.54 | $251.54 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-242.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $242.08 | $242.08 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-186.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $186.14 | $186.14 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-190.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $190.20 | $190.20 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-81.27 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-81.27 | $81.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $162.54 | $162.54 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-162.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.06 | $162.06 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-73.48 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-73.48 | $73.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $146.96 | $146.96 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-146.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $146.96 | $146.96 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-114.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $114.96 | $114.96 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-114.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $114.96 | $114.96 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-138.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $138.70 | $138.70 |