Tax Account 95-220-01-016
Owners
FEZATTE RUTH
5155 LONE STAR PL
COLORADO SPRINGS, CO 80922-3600
Account Summary
| Account ID | 95-220-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 N BLAZING TRAIL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $28.11 | $975.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $19.41 | $417.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $10.00 | $14.39 | $312.19 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $6.32 | $164.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $22.20 | $190.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $2.29 | $230.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $10.00 | $15.34 | $280.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $10.00 | $19.26 | $414.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $7.68 | $391.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $20.11 | $594.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $17.38 | $596.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $11.01 | $561.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $11.18 | $570.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $1.03 | $206.33 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | FEZATTE RUTH CHECK 000000000001486 | $0.00 | $0.00 |
| 05/05/2026 | PAYMENT | FEZATTE RUTH CERTIFIED 6003020789 M AM | $-624.21 | $0.00 |
| 05/05/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-653.87 | $624.21 |
| 05/05/2026 | LIEN | 2023 REDEMPTION INTEREST | $124.15 | $1,278.08 |
| 05/05/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,153.93 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $1,146.93 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $1,143.84 |
| 01/19/2026 | BILL | FEZATTE RUTH | $618.03 | $1,140.75 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $522.72 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $1,446.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $1,449.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $522.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $532.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-495.09 | $534.35 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,029.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $1,019.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $522.72 | $991.33 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-1.54 | $468.61 |
| 04/12/2024 | PAYMENT | 2023 - Bill Payment | $-467.07 | $470.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $0.00 |
| 08/09/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $1.29 |
| 08/09/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $404.98 |
| 08/07/2023 | LIEN | 2021 Tax Lien - Canceled | $-422.55 | $389.40 |
| 08/07/2023 | LIEN | 2019 Tax Lien - Canceled | $-319.25 | $811.95 |
| 08/07/2023 | LIEN | 2016 Tax Lien - Canceled | $-266.22 | $1,131.20 |
| 08/03/2023 | LIEN | 2020 Tax Lien - Canceled | $-317.19 | $1,397.42 |
| 08/03/2023 | LIEN | 2018 Tax Lien - Canceled | $-169.26 | $1,714.61 |
| 08/03/2023 | LIEN | 2017 Tax Lien - Canceled | $-185.63 | $1,883.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $2,069.50 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.30 | $1,680.10 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,681.40 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-406.25 | $1,691.40 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,097.65 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $19.41 | $2,087.65 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $422.55 | $2,068.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,645.69 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.97 | $1,257.55 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,258.52 |
| 09/29/2021 | PAYMENT | 2020 - Bill Payment | $-301.22 | $1,268.52 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $14.39 | $1,569.74 |
| 09/29/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,555.35 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $317.19 | $1,545.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $1,228.16 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $940.36 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $950.36 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $951.34 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,254.61 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $1,244.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $319.25 | $1,227.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $908.13 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-163.74 | $621.11 |
| 08/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $784.85 |
| 08/28/2019 | INTEREST | 2018 Interest/Penalty | $6.32 | $785.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $169.26 | $779.05 |
| 04/01/2019 | PAYMENT | 2017 - Bill Payment | $-179.81 | $609.79 |
| 04/01/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $789.60 |
| 04/01/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $790.13 |
| 04/01/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $800.13 |
| 04/01/2019 | INTEREST | 2017 Interest/Penalty | $22.20 | $790.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $767.93 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $185.63 | $609.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $424.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $266.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $510.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $510.44 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-230.20 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $230.20 |
| 05/11/2016 | INTEREST | 2015 Interest/Penalty | $2.29 | $230.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 11/17/2014 | LIEN | 2013 Redemption Payment | $-304.79 | $0.00 |
| 11/17/2014 | LIEN | 2013 Redemption Interest/Fee | $11.89 | $304.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $292.90 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-270.24 | $293.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $563.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $573.80 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $563.80 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $292.90 | $548.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $0.00 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.97 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-403.41 | $10.97 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $414.38 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $19.26 | $404.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $385.12 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-391.66 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $7.68 | $391.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $383.98 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-295.81 | $0.00 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $20.11 | $295.81 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-298.68 | $275.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 07/21/2010 | PAYMENT | 2009 - Bill Payment | $-596.56 | $0.00 |
| 07/21/2010 | INTEREST | 2009 Interest/Penalty | $17.38 | $596.56 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-561.45 | $0.00 |
| 06/17/2009 | INTEREST | 2008 Interest/Penalty | $11.01 | $561.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-570.12 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $11.18 | $570.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 08/17/2007 | PAYMENT | 2006 - Bill Payment | $-103.68 | $0.00 |
| 08/17/2007 | INTEREST | 2006 Interest/Penalty | $1.03 | $103.68 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.32 | $10.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |