Tax Account 95-320-08-010
Owners
KENT LAWRENCE E
2525 HOWBERT ST
COLORADO SPRINGS, CO 80904-3235
Account Summary
| Account ID | 95-320-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,646.42 |
| Taxed incl Special Assessments | $2,646.42 |
| Paid | $2,646.42 |
| 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 | $2,646.42 | $0.00 | $0.00 | $2,646.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,960.52 | $0.00 | $0.00 | $1,960.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,983.02 | $0.00 | $0.00 | $1,983.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,148.28 | $0.00 | $0.00 | $2,148.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,202.64 | $0.00 | $0.00 | $2,202.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,755.68 | $0.00 | $0.00 | $1,755.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,750.80 | $0.00 | $0.00 | $1,750.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,544.42 | $0.00 | $0.00 | $1,544.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,546.30 | $0.00 | $0.00 | $1,546.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,450.46 | $0.00 | $0.00 | $1,450.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,438.40 | $0.00 | $0.00 | $1,438.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,324.98 | $0.00 | $0.00 | $1,324.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,316.38 | $0.00 | $0.00 | $1,316.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,352.48 | $0.00 | $0.00 | $1,352.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,340.06 | $0.00 | $0.00 | $1,340.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,442.66 | $0.00 | $0.00 | $1,442.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,434.56 | $0.00 | $0.00 | $1,434.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,456.70 | $0.00 | $0.00 | $1,456.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.60 | $0.00 | $0.00 | $1,405.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $7.71 | $200.41 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $5.66 | $147.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.00 | $4.01 | $71.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $43.86 | $0.00 | $0.00 | $43.86 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001102 | $-600.00 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001100 | $-2,046.42 | $600.00 |
| 01/19/2026 | BILL | KENT LAWRENCE E | $2,646.42 | $2,646.42 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,928.68 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-31.84 | $1,928.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,960.52 | $1,960.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.84 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,951.18 | $31.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,983.02 | $1,983.02 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,119.98 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-28.30 | $2,119.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,148.28 | $2,148.28 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-28.30 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,174.34 | $28.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,202.64 | $2,202.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,733.16 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.52 | $1,733.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,755.68 | $1,755.68 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,728.28 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-22.52 | $1,728.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,750.80 | $1,750.80 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,524.70 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $1,524.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,544.42 | $1,544.42 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,526.58 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $1,526.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,546.30 | $1,546.30 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,438.04 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-12.42 | $1,438.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,450.46 | $1,450.46 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.42 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,425.98 | $12.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,438.40 | $1,438.40 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.42 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,313.56 | $11.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,324.98 | $1,324.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,304.96 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.42 | $1,304.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,316.38 | $1,316.38 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,340.80 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.68 | $1,340.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,352.48 | $1,352.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-670.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-670.03 | $670.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,340.06 | $1,340.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-721.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-721.33 | $721.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,442.66 | $1,442.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $727.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,454.96 | $1,454.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-717.28 | $717.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,434.56 | $1,434.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-728.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-728.35 | $728.35 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,456.70 | $1,456.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-702.80 | $702.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,405.60 | $1,405.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 12/10/2004 | LIEN | 2003 Redemption Payment | $-213.98 | $0.00 |
| 12/10/2004 | LIEN | 2003 Redemption Interest/Fee | $8.57 | $213.98 |
| 12/10/2004 | LIEN | 2002 Redemption Payment | $-173.82 | $205.41 |
| 12/10/2004 | LIEN | 2002 Redemption Interest/Fee | $21.58 | $379.23 |
| 12/10/2004 | LIEN | 2001 Redemption Payment | $-196.05 | $357.65 |
| 12/10/2004 | LIEN | 2001 Redemption Interest/Fee | $41.75 | $553.70 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-200.41 | $511.95 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $7.71 | $712.36 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $205.41 | $704.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $499.24 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-147.24 | $306.54 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.66 | $453.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $152.24 | $448.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $295.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $164.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $296.66 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 02/15/2001 | LIEN | 1999 Redemption Payment | $-86.10 | $57.64 |
| 02/15/2001 | LIEN | 1999 Redemption Interest/Fee | $10.77 | $143.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $132.97 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.33 | $75.33 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $136.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $146.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $136.66 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $75.33 | $132.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-43.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.86 | $43.86 |