Tax Account 17-000-03-032
Owners
ELLIOTT DIXON H
2027 WOOD AVE
COLORADO SPRINGS, CO 80907-6716
Account Summary
| Account ID | 17-000-03-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,898.89 |
| Taxed incl Special Assessments | $2,898.89 |
| Paid | $2,898.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,898.89 | $0.00 | $0.00 | $2,898.89 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $192.98 | $0.00 | $0.00 | $192.98 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $195.48 | $0.00 | $0.00 | $195.48 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $188.58 | $0.00 | $0.00 | $188.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $199.08 | $0.00 | $0.00 | $199.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $189.26 | $0.00 | $0.00 | $189.26 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $189.60 | $0.00 | $0.00 | $189.60 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $176.40 | $0.00 | $0.00 | $176.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $175.44 | $0.00 | $0.00 | $175.44 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $160.04 | $0.00 | $0.00 | $160.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $158.70 | $0.00 | $0.00 | $158.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $149.59 | $0.00 | $0.00 | $149.59 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $149.04 | $0.00 | $0.00 | $149.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $145.04 | $0.00 | $0.00 | $145.04 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $146.44 | $0.00 | $0.00 | $146.44 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $140.20 | $0.00 | $0.00 | $140.20 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $143.00 | $0.00 | $0.00 | $143.00 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $148.74 | $0.00 | $0.00 | $148.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $143.78 | $0.00 | $0.00 | $143.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $144.36 | $0.00 | $0.00 | $144.36 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $142.16 | $0.00 | $0.00 | $142.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $128.14 | $0.00 | $0.00 | $128.14 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $124.38 | $0.00 | $0.00 | $124.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $125.30 | $0.00 | $0.00 | $125.30 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $126.84 | $0.00 | $0.00 | $126.84 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $130.04 | $0.00 | $0.00 | $130.04 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $131.06 | $0.00 | $0.00 | $131.06 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .45 | .45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008182 | $-2,898.89 | $0.00 |
| 01/19/2026 | BILL | ELLIOTT DIXON H | $2,898.89 | $2,898.89 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-192.12 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $192.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $192.98 | $192.98 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-194.62 | $0.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $195.48 | $195.48 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.84 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-187.74 | $0.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $188.58 | $188.58 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-205.72 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.84 | $205.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.56 | $206.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.80 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-198.28 | $0.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $199.08 | $199.08 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-197.92 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.80 | $197.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $198.72 | $198.72 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-188.48 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $188.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $189.26 | $189.26 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-188.82 | $0.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $189.60 | $189.60 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-175.88 | $0.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $176.40 | $176.40 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-174.92 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $174.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.44 | $175.44 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-159.56 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $159.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $160.04 | $160.04 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-158.22 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $158.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $158.70 | $158.70 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-149.14 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $149.14 |
| 01/01/2013 | BILL | 2012 Tax Bill | $149.59 | $149.59 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-149.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $149.04 | $149.04 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-145.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.04 | $145.04 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-146.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.44 | $146.44 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-140.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $140.20 | $140.20 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-143.00 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $143.00 | $143.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-148.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $148.74 | $148.74 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-143.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $143.78 | $143.78 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-144.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $144.36 | $144.36 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-142.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $142.16 | $142.16 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-137.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $137.86 | $137.86 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-128.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $128.14 | $128.14 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-124.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $124.38 | $124.38 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-125.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $125.30 | $125.30 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-126.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $126.84 | $126.84 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-130.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $130.04 | $130.04 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-131.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $131.46 | $131.46 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-131.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $131.06 | $131.06 |