Tax Account 15-121-08-008
Owners
GRIGGS ADAM C
1706 W COLORADO AVE
COLORADO SPRINGS, CO 80904
Account Summary
| Account ID | 15-121-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,852.63 |
| Taxed incl Special Assessments | $1,852.63 |
| Paid | $1,852.63 |
| 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
** 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 | $1,852.63 | $0.00 | $0.00 | $1,852.63 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $963.06 | $0.00 | $28.89 | $991.95 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $968.28 | $0.00 | $0.00 | $968.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,365.16 | $0.00 | $0.00 | $2,365.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,373.64 | $10.00 | $142.42 | $2,526.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,870.74 | $0.00 | $114.83 | $2,985.57 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,870.94 | $0.00 | $0.00 | $2,870.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,397.34 | $0.00 | $0.00 | $2,397.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,421.66 | $0.00 | $0.00 | $2,421.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,399.00 | $0.00 | $71.97 | $2,470.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,389.90 | $0.00 | $0.00 | $2,389.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,282.86 | $0.00 | $0.00 | $2,282.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,288.02 | $0.00 | $0.00 | $2,288.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,174.62 | $0.00 | $0.00 | $2,174.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,122.90 | $0.00 | $0.00 | $2,122.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,207.20 | $0.00 | $0.00 | $2,207.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,139.60 | $0.00 | $64.19 | $2,203.79 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,851.88 | $0.00 | $18.52 | $1,870.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,885.08 | $0.00 | $75.40 | $1,960.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,018.04 | $10.00 | $121.08 | $2,149.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,931.28 | $0.00 | $77.25 | $2,008.53 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,811.58 | $0.00 | $72.46 | $1,884.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,786.14 | $10.00 | $44.65 | $1,840.79 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,660.32 | $0.00 | $49.81 | $1,710.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,498.66 | $10.00 | $89.92 | $1,598.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,431.64 | $0.00 | $0.00 | $1,431.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,406.28 | $0.00 | $14.06 | $1,420.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,039.92 | $0.00 | $0.00 | $1,039.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,050.32 | $0.00 | $0.00 | $1,050.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,305.20 | $0.00 | $26.10 | $1,331.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,336.10 | $13.50 | $80.17 | $1,429.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $424.66 | $0.00 | $21.23 | $445.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $424.66 | $0.00 | $21.23 | $445.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $863.06 | $10.98 | $51.78 | $925.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $863.06 | $0.00 | $21.58 | $884.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $784.18 | $10.00 | $50.97 | $845.15 | $0.00 | $0.00 | 8.8363 | 60B |
| 1989 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 8.9426 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | GRIGGS ADAM C CASH | $-926.31 | $0.00 |
| 02/26/2026 | PAYMENT | GRIGGS ADAM C CASH | $-926.32 | $926.31 |
| 01/19/2026 | Bill | GRIGGS ADAM C | $1,852.63 | $1,852.63 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-9.00 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-982.95 | $9.00 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $28.89 | $991.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $963.06 | $963.06 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-959.54 | $8.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $968.28 | $968.28 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,354.04 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $2,354.04 |
| 04/17/2023 | LIEN | 2021 Redemption Payment | $-2,724.86 | $2,365.16 |
| 04/17/2023 | LIEN | 2021 Redemption Interest/Fee | $184.80 | $5,090.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,365.16 | $4,905.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,540.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,504.27 | $2,550.06 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $5,054.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $142.42 | $5,066.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,923.70 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,540.06 | $4,913.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,373.64 | $2,373.64 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.79 | $0.00 |
| 09/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,971.78 | $13.79 |
| 09/09/2021 | INTEREST | 2020 Interest/Penalty | $114.83 | $2,985.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,870.74 | $2,870.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-2,857.68 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $2,857.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,870.94 | $2,870.94 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,384.98 | $12.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,397.34 | $2,397.34 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.36 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,409.30 | $12.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,421.66 | $2,421.66 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-9.35 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-2,461.62 | $9.35 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $71.97 | $2,470.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,399.00 | $2,399.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-9.08 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,380.82 | $9.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,389.90 | $2,389.90 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.66 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,274.20 | $8.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,282.86 | $2,282.86 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.66 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,279.36 | $8.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,288.02 | $2,288.02 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,166.46 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.16 | $2,166.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,174.62 | $2,174.62 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.45 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,061.45 | $1,061.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,122.90 | $2,122.90 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-2,207.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,207.20 | $2,207.20 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-2,203.79 | $0.00 |
| 07/02/2010 | INTEREST | 2009 Interest/Penalty | $64.19 | $2,203.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,139.60 | $2,139.60 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,870.40 | $0.00 |
| 05/14/2009 | INTEREST | 2008 Interest/Penalty | $18.52 | $1,870.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,851.88 | $1,851.88 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,960.48 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $75.40 | $1,960.48 |
| 08/21/2008 | LIEN | 2006 Redemption Payment | $-2,465.27 | $1,885.08 |
| 08/21/2008 | LIEN | 2006 Redemption Interest/Fee | $304.15 | $4,350.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,885.08 | $4,046.20 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,161.12 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,139.12 | $2,171.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $121.08 | $4,310.24 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $4,189.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,161.12 | $4,179.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,018.04 | $2,018.04 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-2,008.53 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $77.25 | $2,008.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,931.28 | $1,931.28 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,884.04 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $72.46 | $1,884.04 |
| 01/03/2005 | LIEN | 2003 Redemption Payment | $-996.79 | $1,811.58 |
| 01/03/2005 | LIEN | 2003 Redemption Interest/Fee | $45.07 | $2,808.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,811.58 | $2,763.30 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $951.72 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-937.72 | $961.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $44.65 | $1,899.44 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,854.79 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $951.72 | $1,844.79 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-893.07 | $893.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,786.14 | $1,786.14 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,710.13 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $49.81 | $1,710.13 |
| 04/10/2003 | LIEN | 2001 Redemption Payment | $-1,703.14 | $1,660.32 |
| 04/10/2003 | LIEN | 2001 Redemption Interest/Fee | $100.56 | $3,363.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,660.32 | $3,262.90 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,602.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,588.58 | $1,612.58 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $89.92 | $3,201.16 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $3,111.24 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,602.58 | $3,101.24 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,498.66 | $1,498.66 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-1,431.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,431.64 | $1,431.64 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,420.34 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $14.06 | $1,420.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,406.28 | $1,406.28 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,039.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,039.92 | $1,039.92 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,050.32 | $0.00 |
| 02/05/1998 | LIEN | 1996 Redemption Payment | $-1,476.62 | $1,050.32 |
| 02/05/1998 | LIEN | 1996 Redemption Interest/Fee | $140.32 | $2,526.94 |
| 02/05/1998 | LIEN | 1995 Redemption Payment | $-1,725.14 | $2,386.62 |
| 02/05/1998 | LIEN | 1995 Redemption Interest/Fee | $291.37 | $4,111.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,050.32 | $3,820.39 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,331.30 | $2,770.07 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $26.10 | $4,101.37 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,336.30 | $4,075.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,305.20 | $2,738.97 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,416.27 | $1,433.77 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $2,850.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $80.17 | $2,863.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $2,783.37 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,433.77 | $2,769.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,336.10 | $1,336.10 |
| 09/07/1995 | PAYMENT | 1994 - Bill Payment | $-445.89 | $0.00 |
| 09/07/1995 | INTEREST | 1994 Interest/Penalty | $21.23 | $445.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $424.66 | $424.66 |
| 09/12/1994 | PAYMENT | 1993 - Bill Payment | $-445.89 | $0.00 |
| 09/12/1994 | INTEREST | 1993 Interest/Penalty | $21.23 | $445.89 |
| 01/01/1994 | Bill | 1993 Tax Bill | $424.66 | $424.66 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-914.84 | $0.00 |
| 10/19/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $914.84 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $51.78 | $925.82 |
| 10/19/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $874.04 |
| 01/01/1993 | Bill | 1992 Tax Bill | $863.06 | $863.06 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-884.64 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $21.58 | $884.64 |
| 03/17/1992 | LIEN | 1990 County Held Tax Lien - Canceled | $0.00 | $863.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $863.06 | $863.06 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-835.15 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $835.15 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $50.97 | $845.15 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $794.18 |
| 11/13/1991 | LIEN | 1990 County Held Tax Lien | $0.00 | $784.18 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-792.78 | $784.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $784.18 | $1,576.96 |
| 01/01/1990 | Bill | 1989 Tax Bill | $792.78 | $792.78 |