Tax Account 05-224-24-029
Owners
DIGES BRUCE G JR / DIGES AUTUMN HAYES
2253 ST JAMES DR
COLORADO SPRINGS, CO 80910-4516
Account Summary
| Account ID | 05-224-24-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.85 |
| Taxed incl Special Assessments | $1.85 |
| Paid | $1.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1.85 | $0.00 | $0.00 | $1.85 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1.91 | $0.00 | $0.00 | $1.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1.93 | $0.00 | $0.00 | $1.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $38.82 | $0.00 | $0.00 | $38.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $34.98 | $0.00 | $0.00 | $34.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $35.28 | $0.00 | $0.00 | $35.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $35.14 | $0.00 | $0.00 | $35.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $35.30 | $0.00 | $0.00 | $35.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $35.55 | $0.00 | $0.00 | $35.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $34.72 | $0.00 | $0.00 | $34.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $36.84 | $0.00 | $0.00 | $36.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $35.54 | $0.00 | $0.00 | $35.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $36.08 | $0.00 | $0.00 | $36.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $36.72 | $0.00 | $0.00 | $36.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $38.16 | $0.00 | $0.00 | $38.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $36.52 | $0.00 | $0.00 | $36.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $37.64 | $0.00 | $0.00 | $37.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $31.98 | $0.00 | $0.00 | $31.98 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | HAYES-DIGES AUTUMN / DIGES BRUCE GERARD JR CHECK 187 | $-1.85 | $0.00 |
| 01/19/2026 | BILL | DIGES BRUCE G JR / DIGES AUTUMN HAYES | $1.85 | $1.85 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.91 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1.91 | $1.91 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1.93 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.93 | $1.93 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-37.98 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $37.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $38.16 | $38.16 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-38.10 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $38.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $38.28 | $38.28 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-38.64 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $38.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $38.82 | $38.82 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-38.86 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $38.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39.04 | $39.04 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-34.80 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $34.98 | $34.98 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-35.16 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $35.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $35.34 | $35.34 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-35.14 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $35.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $35.28 | $35.28 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-35.00 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $35.14 | $35.14 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-35.08 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $35.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $35.22 | $35.22 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-35.16 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $35.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $35.30 | $35.30 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-35.42 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.13 | $35.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $35.55 | $35.55 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-34.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $34.72 | $34.72 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-36.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $36.84 | $36.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-35.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $35.54 | $35.54 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-36.08 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $36.08 | $36.08 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-36.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $36.72 | $36.72 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-38.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $38.16 | $38.16 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-36.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.52 | $36.52 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-38.18 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $38.18 | $38.18 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-37.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $37.64 | $37.64 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-37.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $37.00 | $37.00 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-33.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-31.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $31.98 | $31.98 |