Tax Account 06-024-02-021
Owners
DIXON MATT C
11510 WEST LN
COLORADO SPRINGS, CO 80929-9321
DIXON ANNE E
Account Summary
| Account ID | 06-024-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.79 |
| Taxed incl Special Assessments | $1,090.79 |
| Paid | $1,090.79 |
| 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 | $1,090.79 | $0.00 | $0.00 | $1,090.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,280.16 | $0.00 | $0.00 | $1,280.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,295.06 | $0.00 | $0.00 | $1,295.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,333.08 | $0.00 | $0.00 | $1,333.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,328.80 | $0.00 | $13.29 | $1,342.09 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,402.28 | $0.00 | $0.00 | $1,402.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,398.52 | $0.00 | $41.95 | $1,440.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.28 | $0.00 | $0.00 | $1,399.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,401.00 | $0.00 | $0.00 | $1,401.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,403.32 | $0.00 | $0.00 | $1,403.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,391.58 | $0.00 | $0.00 | $1,391.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,392.68 | $0.00 | $0.00 | $1,392.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,383.60 | $0.00 | $0.00 | $1,383.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,390.06 | $0.00 | $0.00 | $1,390.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,385.96 | $0.00 | $0.00 | $1,385.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,399.38 | $0.00 | $0.00 | $1,399.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,411.02 | $0.00 | $0.00 | $1,411.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,411.58 | $0.00 | $0.00 | $1,411.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,534.86 | $0.00 | $0.00 | $1,534.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,590.52 | $0.00 | $0.00 | $1,590.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,564.76 | $0.00 | $0.00 | $1,564.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,504.20 | $0.00 | $0.00 | $1,504.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,406.16 | $0.00 | $0.00 | $1,406.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $936.02 | $0.00 | $0.00 | $936.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $931.02 | $0.00 | $0.00 | $931.02 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | DIXON MATT C PAYIT PAID BY PAYMENT PROVIDER API | $-1,090.79 | $0.00 |
| 01/19/2026 | Bill | DIXON MATT C | $1,090.79 | $1,090.79 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.26 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.90 | $4.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,280.16 | $1,280.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.40 | $2.13 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.13 | $647.53 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-645.40 | $649.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,295.06 | $1,295.06 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,328.82 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $1,328.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.08 | $1,333.08 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.30 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,337.79 | $4.30 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $13.29 | $1,342.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,328.80 | $1,328.80 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-1,397.80 | $0.00 |
| 07/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.48 | $1,397.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,402.28 | $1,402.28 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.86 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-4.61 | $1,435.86 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $41.95 | $1,440.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,398.52 | $1,398.52 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,394.80 | $4.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.28 | $1,399.28 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,396.52 | $0.00 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $1,396.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,401.00 | $1,401.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,400.00 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $1,400.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,403.32 | $1,403.32 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.32 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,388.26 | $3.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,391.58 | $1,391.58 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.36 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.32 | $1,389.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,392.68 | $1,392.68 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,380.28 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.32 | $1,380.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,383.60 | $1,383.60 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,386.74 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $1,386.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,390.06 | $1,390.06 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,385.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,385.96 | $1,385.96 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,399.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,399.38 | $1,399.38 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,411.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,411.02 | $1,411.02 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,411.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,411.58 | $1,411.58 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,433.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,433.36 | $1,433.36 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,534.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,534.86 | $1,534.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,475.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,475.92 | $1,475.92 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,590.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,590.52 | $1,590.52 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,564.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,564.76 | $1,564.76 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,504.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,504.20 | $1,504.20 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,406.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,406.16 | $1,406.16 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-936.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $936.02 | $936.02 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-931.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $931.02 | $931.02 |