Tax Account 05-224-35-036
Owners
DIGES BRUCE G JR / DIGES AUTUMN HAYES
2253 ST JAMES DR
COLORADO SPRINGS, CO 80910-4516
Account Summary
| Account ID | 05-224-35-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.93 |
| Taxed incl Special Assessments | $0.93 |
| Paid | $0.93 |
| 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 | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 2023 REAL ESTATE TAXES | $0.97 | $0.00 | $0.00 | $0.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $69.44 | $0.00 | $0.00 | $69.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $70.68 | $0.00 | $0.00 | $70.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $70.78 | $0.00 | $0.00 | $70.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $63.44 | $0.00 | $0.00 | $63.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $63.96 | $0.00 | $0.00 | $63.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $64.00 | $0.00 | $0.00 | $64.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $64.50 | $0.00 | $0.00 | $64.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $62.96 | $0.00 | $0.00 | $62.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $66.82 | $0.00 | $0.00 | $66.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $65.68 | $0.00 | $0.00 | $65.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $66.86 | $0.00 | $0.00 | $66.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $69.46 | $0.00 | $0.00 | $69.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $66.48 | $0.00 | $0.00 | $66.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $69.50 | $0.00 | $0.00 | $69.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $68.52 | $0.00 | $0.00 | $68.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $67.36 | $0.00 | $0.00 | $67.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $60.80 | $0.00 | $0.00 | $60.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $58.22 | $0.00 | $0.00 | $58.22 | $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 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | $-0.93 | $0.00 |
| 01/19/2026 | BILL | DIGES BRUCE G JR / DIGES AUTUMN HAYES | $0.93 | $0.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $0.00 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.97 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.97 | $0.97 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.32 | $69.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $69.44 | $69.44 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-69.38 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $69.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $69.70 | $69.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-70.36 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $70.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $70.68 | $70.68 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-70.46 | $0.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $70.78 | $70.78 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-63.12 | $0.00 |
| 03/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $63.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $63.44 | $63.44 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-63.76 | $0.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $64.08 | $64.08 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-63.72 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $63.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.96 | $63.96 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-63.48 | $0.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.72 | $63.72 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-63.60 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $63.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.84 | $63.84 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-63.76 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $63.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $64.00 | $64.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-64.26 | $0.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $64.50 | $64.50 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-62.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $62.96 | $62.96 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-66.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $66.82 | $66.82 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-64.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $64.70 | $64.70 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-65.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $65.68 | $65.68 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-66.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $66.86 | $66.86 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-69.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $69.46 | $69.46 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-66.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $66.48 | $66.48 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-69.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $69.50 | $69.50 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-68.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $68.52 | $68.52 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-67.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $67.36 | $67.36 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-60.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $60.80 | $60.80 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-58.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $58.22 | $58.22 |