Tax Account 05-224-34-051
Owners
DIGES BRUCE G JR / DIGES AUTUMN HAYES
2253 ST JAMES DR
COLORADO SPRINGS, CO 80910-4516
Account Summary
| Account ID | 05-224-34-051 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $88.43 |
| Taxed incl Special Assessments | $88.43 |
| Paid | $88.43 |
| 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 | $88.43 | $0.00 | $0.00 | $88.43 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $94.14 | $0.00 | $0.00 | $94.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $95.16 | $0.00 | $0.00 | $95.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $351.14 | $0.00 | $0.00 | $351.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $352.40 | $0.00 | $0.00 | $352.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $14.86 | $0.00 | $0.00 | $14.86 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .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 | $-88.43 | $0.00 |
| 01/19/2026 | BILL | DIGES BRUCE G JR / DIGES AUTUMN HAYES | $88.43 | $88.43 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-93.68 | $0.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $94.14 | $94.14 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-94.70 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $94.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $95.16 | $95.16 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-349.50 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.64 | $349.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $351.14 | $351.14 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-350.76 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.64 | $350.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $352.40 | $352.40 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14.86 | $14.86 |