Tax Account 15-121-08-007

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Owners

GRIGGS ADAM C
1706 W COLORADO AVE
COLORADO SPRINGS, CO 80904-3876

Account Summary

Account ID	15-121-08-007
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

15-121-08-007

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$357.50
Taxed incl Special Assessments	$357.50
Paid	$357.50
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	60BBB (60BBB)

Description

2025 Real Estate Taxes

Taxes

$357.50

Taxed incl Special Assessments

$357.50

Paid

$357.50

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

60BBB (60BBB)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$357.50	$0.00	$0.00	$357.50	$0.00	$0.00	9.2605	60BBB
2024 REAL ESTATE TAXES	$383.44	$0.00	$11.51	$394.95	$0.00	$0.00	9.6104	60BBB
2023 REAL ESTATE TAXES	$385.52	$0.00	$0.00	$385.52	$0.00	$0.00	9.6629	60B
2022 REAL ESTATE TAXES	$403.98	$0.00	$0.00	$403.98	$0.00	$0.00	9.7355	60B
2021 REAL ESTATE TAXES	$405.42	$10.00	$24.32	$439.74	$0.00	$0.00	9.7705	60B
2020 REAL ESTATE TAXES	$363.32	$0.00	$14.54	$377.86	$0.00	$0.00	9.9080	60B
2019 REAL ESTATE TAXES	$363.50	$10.00	$54.75	$428.25	$0.00	$0.00	9.9101	60B
2018 REAL ESTATE TAXES	$325.76	$0.00	$0.00	$325.76	$0.00	$0.00	8.8763	60B
2017 REAL ESTATE TAXES	$329.06	$10.00	$45.14	$384.20	$0.00	$0.00	8.9668	60B
2016 REAL ESTATE TAXES	$328.44	$10.00	$19.70	$358.14	$0.00	$0.00	8.9617	60B
2015 REAL ESTATE TAXES	$327.20	$10.00	$19.63	$356.83	$0.00	$0.00	8.9276	60B
2014 REAL ESTATE TAXES	$327.84	$0.00	$0.00	$327.84	$0.00	$0.00	8.9454	60B
2013 REAL ESTATE TAXES	$328.58	$0.00	$0.00	$328.58	$0.00	$0.00	8.9657	60B
2012 REAL ESTATE TAXES	$331.16	$0.00	$0.00	$331.16	$0.00	$0.00	9.0363	60B
2011 REAL ESTATE TAXES	$323.28	$0.00	$0.00	$323.28	$0.00	$0.00	8.8546	60B
2010 REAL ESTATE TAXES	$343.14	$0.00	$0.00	$343.14	$0.00	$0.00	9.3983	60B
2009 REAL ESTATE TAXES	$332.60	$10.00	$19.96	$362.56	$0.00	$0.00	9.1124	60B
2008 REAL ESTATE TAXES	$337.64	$0.00	$13.51	$351.15	$0.00	$0.00	9.2501	60B
2007 REAL ESTATE TAXES	$343.68	$0.00	$13.75	$357.43	$0.00	$0.00	9.4160	60B
2006 REAL ESTATE TAXES	$357.04	$10.00	$21.42	$388.46	$0.00	$0.00	9.7820	60B
2005 REAL ESTATE TAXES	$341.70	$0.00	$13.67	$355.37	$0.00	$0.00	9.3615	60B
2004 REAL ESTATE TAXES	$357.24	$10.00	$21.43	$388.67	$0.00	$0.00	9.7870	60B
2003 REAL ESTATE TAXES	$352.22	$0.00	$0.00	$352.22	$0.00	$0.00	9.6496	60B
2002 REAL ESTATE TAXES	$346.30	$10.00	$20.78	$377.08	$0.00	$0.00	9.4875	60B
2001 REAL ESTATE TAXES	$312.58	$0.00	$0.00	$312.58	$0.00	$0.00	8.5637	60B
2000 REAL ESTATE TAXES	$299.28	$0.00	$0.00	$299.28	$0.00	$0.00	8.1995	60B
1999 REAL ESTATE TAXES	$293.98	$0.00	$5.88	$299.86	$0.00	$0.00	8.0543	60B
1998 REAL ESTATE TAXES	$306.60	$10.00	$18.40	$335.00	$0.00	$0.00	8.4000	60B
1997 REAL ESTATE TAXES	$309.68	$13.50	$18.58	$341.76	$0.00	$0.00	8.4840	60B
1996 REAL ESTATE TAXES	$337.64	$14.85	$20.26	$372.75	$0.00	$0.00	9.2502	60B
1995 REAL ESTATE TAXES	$345.64	$0.00	$13.83	$359.47	$0.00	$0.00	9.4692	60B
1994 REAL ESTATE TAXES	$334.76	$14.85	$20.09	$369.70	$0.00	$0.00	9.1716	60B
1993 REAL ESTATE TAXES	$334.76	$0.00	$16.74	$351.50	$0.00	$0.00	9.1716	60B
1992 REAL ESTATE TAXES	$334.76	$12.20	$20.09	$367.05	$0.00	$0.00	9.1716	60B
1991 REAL ESTATE TAXES	$334.76	$10.60	$21.76	$367.12	$0.00	$0.00	9.1716	60B
1990 REAL ESTATE TAXES	$320.52	$10.60	$20.83	$351.95	$0.00	$0.00	8.8363	60B

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	1.88	1.90	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	1.66	1.68	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.23	1.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/21/2026	PAYMENT	GRIGGS ADAM C CASH	$-178.75	$0.00
02/26/2026	PAYMENT	GRIGGS ADAM C CASH	$-178.75	$178.75
01/19/2026	Bill	GRIGGS ADAM C	$357.50	$357.50
07/21/2025	PAYMENT	2024 - Bill Payment	$-392.99	$0.00
07/21/2025	PAYMENT	2024 - Bill Payment	$-1.96	$392.99
07/21/2025	INTEREST	2024 Interest/Penalty	$11.51	$394.95
01/01/2025	Bill	2024 Tax Bill	$383.44	$383.44
02/21/2024	PAYMENT	2023 - Bill Payment	$-1.90	$0.00
02/21/2024	PAYMENT	2023 - Bill Payment	$-383.62	$1.90
01/01/2024	Bill	2023 Tax Bill	$385.52	$385.52
04/17/2023	PAYMENT	2022 - Bill Payment	$-1.90	$0.00
04/17/2023	PAYMENT	2022 - Bill Payment	$-402.08	$1.90
04/17/2023	LIEN	2021 Redemption Payment	$-492.50	$403.98
04/17/2023	LIEN	2021 Redemption Interest/Fee	$38.76	$896.48
01/01/2023	Bill	2022 Tax Bill	$403.98	$857.72
10/31/2022	PAYMENT	2021 - Bill Payment	$-427.73	$453.74
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$881.47
10/31/2022	PAYMENT	2021 - Bill Payment	$-2.01	$891.47
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$893.48
10/31/2022	INTEREST	2021 Interest/Penalty	$24.32	$883.48
10/17/2022	LIEN	2021 Tax Lien	$453.74	$859.16
01/01/2022	Bill	2021 Tax Bill	$405.42	$405.42
09/09/2021	LIEN	2020 Redemption Payment	$-388.61	$0.00
09/09/2021	LIEN	2020 Redemption Interest/Fee	$5.75	$388.61
09/09/2021	LIEN	2019 Redemption Payment	$-446.61	$382.86
09/09/2021	LIEN	2019 Redemption Interest/Fee	$43.30	$829.47
08/25/2021	PAYMENT	2020 - Bill Payment	$-1.75	$786.17
08/25/2021	PAYMENT	2020 - Bill Payment	$-376.11	$787.92
08/25/2021	PAYMENT	2019 - Bill Payment	$-1.78	$1,164.03
08/25/2021	PAYMENT	2019 - Bill Payment	$-10.00	$1,165.81
08/25/2021	PAYMENT	2019 - Bill Payment	$-416.47	$1,175.81
08/25/2021	INTEREST	2020 Interest/Penalty	$14.54	$1,592.28
08/25/2021	INTEREST	2019 Interest/Penalty	$54.75	$1,577.74
08/25/2021	INTEREST	2019 Interest/Penalty	$10.00	$1,522.99
06/20/2021	LIEN	2020 Tax Lien	$382.86	$1,512.99
01/01/2021	Bill	2020 Tax Bill	$363.32	$1,130.13
10/20/2020	LIEN	2019 Tax Lien	$403.31	$766.81
01/01/2020	Bill	2019 Tax Bill	$363.50	$363.50
04/22/2019	PAYMENT	2018 - Bill Payment	$-1.68	$0.00
04/22/2019	PAYMENT	2018 - Bill Payment	$-324.08	$1.68
04/22/2019	PAYMENT	2017 - Bill Payment	$-10.00	$325.76
04/22/2019	PAYMENT	2017 - Bill Payment	$-372.42	$335.76
04/22/2019	PAYMENT	2017 - Bill Payment	$-1.78	$708.18
04/22/2019	INTEREST	2017 Interest/Penalty	$45.14	$709.96
04/22/2019	INTEREST	2017 Interest/Penalty	$10.00	$664.82
04/22/2019	LIEN	2017 County Held Redemption Payment	$-32.40	$654.82
04/22/2019	LIEN	2017 County Held Redemption Interest/Fee	$32.40	$687.22
01/01/2019	Bill	2018 Tax Bill	$325.76	$654.82
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$329.06
01/01/2018	Bill	2017 Tax Bill	$329.06	$329.06
10/02/2017	PAYMENT	2016 - Bill Payment	$-1.31	$0.00
10/02/2017	PAYMENT	2016 - Bill Payment	$-10.00	$1.31
10/02/2017	PAYMENT	2016 - Bill Payment	$-346.83	$11.31
10/02/2017	INTEREST	2016 Interest/Penalty	$10.00	$358.14
10/02/2017	INTEREST	2016 Interest/Penalty	$19.70	$348.14
01/01/2017	Bill	2016 Tax Bill	$328.44	$328.44
10/11/2016	PAYMENT	2015 - Bill Payment	$-345.52	$0.00
10/11/2016	PAYMENT	2015 - Bill Payment	$-10.00	$345.52
10/11/2016	PAYMENT	2015 - Bill Payment	$-1.31	$355.52
10/11/2016	INTEREST	2015 Interest/Penalty	$19.63	$356.83
10/11/2016	INTEREST	2015 Interest/Penalty	$10.00	$337.20
01/01/2016	Bill	2015 Tax Bill	$327.20	$327.20
04/20/2015	PAYMENT	2014 - Bill Payment	$-326.60	$0.00
04/20/2015	PAYMENT	2014 - Bill Payment	$-1.24	$326.60
01/01/2015	Bill	2014 Tax Bill	$327.84	$327.84
03/25/2014	PAYMENT	2013 - Bill Payment	$-327.34	$0.00
03/25/2014	PAYMENT	2013 - Bill Payment	$-1.24	$327.34
01/01/2014	Bill	2013 Tax Bill	$328.58	$328.58
03/15/2013	PAYMENT	2012 - Bill Payment	$-329.92	$0.00
03/15/2013	PAYMENT	2012 - Bill Payment	$-1.24	$329.92
01/01/2013	Bill	2012 Tax Bill	$331.16	$331.16
03/19/2012	PAYMENT	2011 - Bill Payment	$-323.28	$0.00
01/01/2012	Bill	2011 Tax Bill	$323.28	$323.28
03/04/2011	PAYMENT	2010 - Bill Payment	$-343.14	$0.00
03/04/2011	LIEN	2009 Redemption Payment	$-400.30	$343.14
03/04/2011	LIEN	2009 Redemption Interest/Fee	$25.74	$743.44
01/01/2011	Bill	2010 Tax Bill	$343.14	$717.70
10/27/2010	PAYMENT	2009 - Bill Payment	$-352.56	$374.56
10/27/2010	PAYMENT	2009 - Bill Payment	$-10.00	$727.12
10/27/2010	INTEREST	2009 Interest/Penalty	$19.96	$737.12
10/27/2010	INTEREST	2009 Interest/Penalty	$10.00	$717.16
10/20/2010	LIEN	2009 Tax Lien	$374.56	$707.16
01/01/2010	Bill	2009 Tax Bill	$332.60	$332.60
08/18/2009	PAYMENT	2008 - Bill Payment	$-351.15	$0.00
08/18/2009	INTEREST	2008 Interest/Penalty	$13.51	$351.15
08/18/2009	LIEN	2007 Redemption Payment	$-421.32	$337.64
08/18/2009	LIEN	2007 Redemption Interest/Fee	$58.89	$758.96
08/18/2009	LIEN	2006 Redemption Payment	$-522.59	$700.07
08/18/2009	LIEN	2006 Redemption Interest/Fee	$122.13	$1,222.66
01/01/2009	Bill	2008 Tax Bill	$337.64	$1,100.53
08/25/2008	PAYMENT	2007 - Bill Payment	$-357.43	$762.89
08/25/2008	INTEREST	2007 Interest/Penalty	$13.75	$1,120.32
06/20/2008	LIEN	2007 Tax Lien	$362.43	$1,106.57
01/01/2008	Bill	2007 Tax Bill	$343.68	$744.14
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$400.46
11/01/2007	PAYMENT	2006 - Bill Payment	$-378.46	$410.46
11/01/2007	INTEREST	2006 Interest/Penalty	$21.42	$788.92
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$767.50
10/26/2007	LIEN	2006 Tax Lien	$400.46	$757.50
01/01/2007	Bill	2006 Tax Bill	$357.04	$357.04
08/29/2006	LIEN	2005 Redemption Payment	$-364.57	$0.00
08/29/2006	LIEN	2005 Redemption Interest/Fee	$4.20	$364.57
08/29/2006	LIEN	2004 Redemption Payment	$-450.06	$360.37
08/29/2006	LIEN	2004 Redemption Interest/Fee	$57.39	$810.43
08/15/2006	PAYMENT	2005 - Bill Payment	$-355.37	$753.04
08/15/2006	INTEREST	2005 Interest/Penalty	$13.67	$1,108.41
06/20/2006	LIEN	2005 Tax Lien	$360.37	$1,094.74
01/01/2006	Bill	2005 Tax Bill	$341.70	$734.37
10/20/2005	PAYMENT	2004 - Bill Payment	$-378.67	$392.67
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$771.34
10/20/2005	INTEREST	2004 Interest/Penalty	$21.43	$781.34
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$759.91
10/18/2005	LIEN	2004 Tax Lien	$392.67	$749.91
01/01/2005	Bill	2004 Tax Bill	$357.24	$357.24
04/28/2004	PAYMENT	2003 - Bill Payment	$-352.22	$0.00
01/01/2004	Bill	2003 Tax Bill	$352.22	$352.22
12/22/2003	LIEN	2002 Redemption Payment	$-398.56	$0.00
12/22/2003	LIEN	2002 Redemption Interest/Fee	$17.48	$398.56
10/23/2003	PAYMENT	2002 - Bill Payment	$-367.08	$381.08
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$748.16
10/23/2003	INTEREST	2002 Interest/Penalty	$20.78	$758.16
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$737.38
10/22/2003	LIEN	2002 Tax Lien	$381.08	$727.38
01/01/2003	Bill	2002 Tax Bill	$346.30	$346.30
06/13/2002	PAYMENT	2001 - Bill Payment	$-156.29	$0.00
02/28/2002	PAYMENT	2001 - Bill Payment	$-156.29	$156.29
01/01/2002	Bill	2001 Tax Bill	$312.58	$312.58
03/08/2001	PAYMENT	2000 - Bill Payment	$-299.28	$0.00
01/01/2001	Bill	2000 Tax Bill	$299.28	$299.28
06/07/2000	PAYMENT	1999 - Bill Payment	$-299.86	$0.00
06/07/2000	INTEREST	1999 Interest/Penalty	$5.88	$299.86
01/01/2000	Bill	1999 Tax Bill	$293.98	$293.98
10/29/1999	PAYMENT	1998 - Bill Payment	$-325.00	$0.00
10/29/1999	PAYMENT	1998 - Bill Payment	$-10.00	$325.00
10/29/1999	INTEREST	1998 Interest/Penalty	$18.40	$335.00
10/29/1999	INTEREST	1998 Interest/Penalty	$10.00	$316.60
01/01/1999	Bill	1998 Tax Bill	$306.60	$306.60
12/04/1998	LIEN	1997 Redemption Payment	$-364.86	$0.00
12/04/1998	LIEN	1997 Redemption Interest/Fee	$19.10	$364.86
10/22/1998	PAYMENT	1997 - Bill Payment	$-13.50	$345.76
10/22/1998	PAYMENT	1997 - Bill Payment	$-328.26	$359.26
10/22/1998	INTEREST	1997 Interest/Penalty	$13.50	$687.52
10/22/1998	INTEREST	1997 Interest/Penalty	$18.58	$674.02
10/20/1998	LIEN	1997 Tax Lien	$345.76	$655.44
01/01/1998	Bill	1997 Tax Bill	$309.68	$309.68
10/08/1997	PAYMENT	1996 - Bill Payment	$-14.85	$0.00
10/08/1997	PAYMENT	1996 - Bill Payment	$-357.90	$14.85
10/08/1997	INTEREST	1996 Interest/Penalty	$20.26	$372.75
10/08/1997	INTEREST	1996 Interest/Penalty	$14.85	$352.49
01/01/1997	Bill	1996 Tax Bill	$337.64	$337.64
08/26/1996	PAYMENT	1995 - Bill Payment	$-359.47	$0.00
08/26/1996	INTEREST	1995 Interest/Penalty	$13.83	$359.47
08/26/1996	LIEN	1994 Redemption Payment	$-428.66	$345.64
08/26/1996	LIEN	1994 Redemption Interest/Fee	$54.96	$774.30
01/01/1996	Bill	1995 Tax Bill	$345.64	$719.34
10/27/1995	PAYMENT	1994 - Bill Payment	$-354.85	$373.70
10/27/1995	PAYMENT	1994 - Bill Payment	$-14.85	$728.55
10/27/1995	INTEREST	1994 Interest/Penalty	$14.85	$743.40
10/27/1995	INTEREST	1994 Interest/Penalty	$20.09	$728.55
10/24/1995	LIEN	1994 Tax Lien	$373.70	$708.46
01/01/1995	Bill	1994 Tax Bill	$334.76	$334.76
09/15/1994	PAYMENT	1993 - Bill Payment	$-351.50	$0.00
09/15/1994	INTEREST	1993 Interest/Penalty	$16.74	$351.50
05/12/1994	LIEN	1992 Redemption Payment	$-400.73	$334.76
05/12/1994	LIEN	1992 Redemption Interest/Fee	$29.68	$735.49
01/01/1994	Bill	1993 Tax Bill	$334.76	$705.81
10/22/1993	PAYMENT	1992 - Bill Payment	$-354.85	$371.05
10/22/1993	PAYMENT	1992 - Bill Payment	$-12.20	$725.90
10/22/1993	INTEREST	1992 Interest/Penalty	$12.20	$738.10
10/22/1993	INTEREST	1992 Interest/Penalty	$20.09	$725.90
10/19/1993	LIEN	1992 Tax Lien	$371.05	$705.81
01/01/1993	Bill	1992 Tax Bill	$334.76	$334.76
10/23/1992	PAYMENT	1991 - Bill Payment	$-356.52	$0.00
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.60	$356.52
10/23/1992	INTEREST	1991 Interest/Penalty	$21.76	$367.12
10/23/1992	INTEREST	1991 Interest/Penalty	$10.60	$345.36
01/01/1992	Bill	1991 Tax Bill	$334.76	$334.76
12/24/1991	PAYMENT	1990 - Bill Payment	$-10.60	$0.00
12/24/1991	PAYMENT	1990 - Bill Payment	$-341.35	$10.60
12/24/1991	INTEREST	1990 Interest/Penalty	$10.60	$351.95
12/24/1991	INTEREST	1990 Interest/Penalty	$20.83	$341.35
01/01/1991	Bill	1990 Tax Bill	$320.52	$320.52

Tax Account 15-121-08-007

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement