Tax Account 06-081-04-024
Owners
CARTER WILLIAM S
2735 STONE CREEK RD
COLORADO SPRINGS, CO 80908
Account Summary
| Account ID | 06-081-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1173 W CALLE ANTIGUA PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $883.77 |
| Taxed incl Special Assessments | $883.77 |
| Paid | $883.77 |
| 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 | $883.77 | $0.00 | $0.00 | $883.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $103.24 | $0.00 | $1.03 | $104.27 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.32 | 39.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | CARTER WILLIAM S CHECK 000000000001214 | $-441.88 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001071 | $-441.89 | $441.88 |
| 01/19/2026 | Bill | CARTER WILLIAM S | $883.77 | $883.77 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-99.75 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.52 | $99.75 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $1.03 | $104.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.24 | $103.24 |