Tax Account 15-121-08-009
Owners
GRIGGS ADAM C
1706 W COLORADO AVE
COLORADO SPRINGS, CO 80904-3876
Account Summary
| Account ID | 15-121-08-009 |
|---|---|
| Account Type | Real Estate |
| Location | 409 CENTRAL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $56.80 |
| Taxed incl Special Assessments | $56.80 |
| Paid | $56.80 |
| 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 | $56.80 | $0.00 | $0.00 | $56.80 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $60.86 | $0.00 | $1.83 | $62.69 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $61.18 | $0.00 | $0.00 | $61.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $63.58 | $0.00 | $0.00 | $63.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $63.82 | $10.00 | $3.83 | $77.65 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25.88 | $0.00 | $1.03 | $26.91 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26.00 | $10.00 | $4.99 | $40.99 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $23.29 | $0.00 | $0.00 | $23.29 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $23.52 | $10.00 | $1.41 | $34.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $23.39 | $10.00 | $1.40 | $34.79 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23.30 | $10.00 | $1.17 | $34.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $23.35 | $0.00 | $0.00 | $23.35 | $0.00 | $0.00 | 8.9454 | 60B |
| 1997 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $159.08 | $0.00 | $0.00 | $159.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $151.34 | $0.00 | $0.00 | $151.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $151.34 | $0.00 | $0.00 | $151.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $171.52 | $0.00 | $0.86 | $172.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $171.52 | $0.00 | $0.00 | $171.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $178.26 | $0.00 | $0.00 | $178.26 | $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 | .30 | .30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | GRIGGS ADAM C CASH | $-28.40 | $0.00 |
| 02/26/2026 | PAYMENT | GRIGGS ADAM C CASH | $-28.40 | $28.40 |
| 01/19/2026 | Bill | GRIGGS ADAM C | $56.80 | $56.80 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-62.38 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.31 | $62.38 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $1.83 | $62.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $60.86 | $60.86 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-60.88 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $60.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $61.18 | $61.18 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-63.28 | $0.30 |
| 04/17/2023 | LIEN | 2021 Redemption Payment | $-105.07 | $63.58 |
| 04/17/2023 | LIEN | 2021 Redemption Interest/Fee | $13.42 | $168.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $63.58 | $155.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-67.33 | $91.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $158.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.32 | $168.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $3.83 | $169.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $165.47 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $91.65 | $155.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $63.82 | $63.82 |
| 09/09/2021 | LIEN | 2020 Redemption Payment | $-32.39 | $0.00 |
| 09/09/2021 | LIEN | 2020 Redemption Interest/Fee | $0.48 | $32.39 |
| 09/09/2021 | LIEN | 2019 Redemption Payment | $-56.66 | $31.91 |
| 09/09/2021 | LIEN | 2019 Redemption Interest/Fee | $11.10 | $88.57 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-26.79 | $77.47 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $104.26 |
| 08/25/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $104.38 |
| 08/25/2021 | PAYMENT | 2019 - Bill Payment | $-0.13 | $114.38 |
| 08/25/2021 | PAYMENT | 2019 - Bill Payment | $-30.86 | $114.51 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $1.03 | $145.37 |
| 08/25/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $144.34 |
| 08/25/2021 | INTEREST | 2019 Interest/Penalty | $4.99 | $134.34 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $31.91 | $129.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.88 | $97.44 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $45.56 | $71.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26.00 | $26.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-23.17 | $0.12 |
| 04/22/2019 | LIEN | 2017 Redemption Payment | $-57.22 | $23.29 |
| 04/22/2019 | LIEN | 2017 Redemption Interest/Fee | $10.29 | $80.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.29 | $70.22 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $46.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $56.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.80 | $57.06 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $1.41 | $81.86 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $80.45 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $46.93 | $70.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.52 | $23.52 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-24.79 | $10.00 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $1.40 | $34.79 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $33.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.39 | $23.39 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-24.47 | $0.00 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $24.47 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $34.47 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $1.17 | $24.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.30 | $23.30 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-23.35 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $23.35 | $23.35 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-13.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.58 | $13.58 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-155.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $155.40 | $155.40 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-79.54 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-79.54 | $79.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $159.08 | $159.08 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-75.67 | $0.00 |
| 02/13/1995 | PAYMENT | 1994 - Bill Payment | $-75.67 | $75.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $151.34 | $151.34 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-75.67 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-75.67 | $75.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $151.34 | $151.34 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-86.62 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $0.86 | $86.62 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-85.76 | $85.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $171.52 | $171.52 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.76 | $0.00 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-85.76 | $85.76 |
| 01/01/1992 | Bill | 1991 Tax Bill | $171.52 | $171.52 |
| 07/22/1991 | PAYMENT | 1990 - Bill Payment | $-89.13 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-89.13 | $89.13 |
| 01/01/1991 | Bill | 1990 Tax Bill | $178.26 | $178.26 |