Tax Account 16-000-00-251
Owners
GRAYSON KRISTEN ROSE/ GRAYSON GEOFFRY
364 HARVARD ST
COLORADO SPRINGS, CO 80911-2325
Account Summary
| Account ID | 16-000-00-251 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.42 |
| Taxed incl Special Assessments | $11.42 |
| Paid | $0.00 |
| Bill Total | $11.76 |
| Interest | $0.34 |
| Bill Balance | $11.42 |
| Prior Billed* | $11.42 |
| Total Account Balance** | $11.99 |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3.17 | $0.00 | $0.10 | $3.27 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $3.20 | $10.00 | $0.22 | $13.42 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $0.81 | $0.00 | $0.02 | $0.83 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $0.25 | $0.00 | $0.00 | $0.25 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $0.22 | $0.00 | $0.00 | $0.22 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $0.23 | $0.00 | $0.00 | $0.23 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $0.75 | $0.00 | $0.00 | $0.75 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $0.76 | $0.00 | $0.00 | $0.76 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $0.78 | $0.00 | $0.00 | $0.78 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1246 | 60C |
| 2005 REAL ESTATE TAXES | $0.77 | $0.00 | $0.00 | $0.77 | $0.00 | $0.00 | 7.7231 | 60C |
| 2004 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.1290 | 60C |
| 2003 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 7.9916 | 60C |
| 2002 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $0.69 | $0.00 | $0.00 | $0.69 | $0.00 | $0.00 | 6.9149 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | GRAYSON KRISTEN ROSE/ GRAYSON GEOFFRY | $11.42 | $11.42 |
| 12/12/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-41.20 | $0.00 |
| 12/12/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $11.78 | $41.20 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.27 | $29.42 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $0.10 | $32.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.17 | $32.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $29.42 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-3.42 | $39.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $42.84 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.22 | $32.84 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $29.42 | $32.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.20 | $3.20 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.83 | $0.00 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $0.02 | $0.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $0.81 | $0.81 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $0.81 | $0.81 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $0.83 | $0.83 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $0.25 | $0.25 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $0.22 | $0.22 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $0.22 | $0.22 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.22 | $0.22 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.22 | $0.22 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.22 | $0.22 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $0.22 | $0.22 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.22 | $0.22 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-0.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.22 | $0.22 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-0.23 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.23 | $0.23 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-0.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.75 | $0.75 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-0.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.76 | $0.76 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-0.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.78 | $0.78 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.81 | $0.81 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-0.77 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.77 | $0.77 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.81 | $0.81 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-0.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.80 | $0.80 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.79 | $0.79 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-0.69 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.69 | $0.69 |