Tax Account 36-170-00-010
Owners
AIRINGTON CONNIE GRIFFIN/AIRINGTON DAVID MICHAEL
3403 SANTA ROSA ST
COLORADO SPRINGS, CO 80909-5225
Account Summary
| Account ID | 36-170-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.75 |
| Taxed incl Special Assessments | $1,008.75 |
| Paid | $1,008.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,008.75 | $0.00 | $0.00 | $1,008.75 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $447.02 | $0.00 | $0.00 | $447.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $452.82 | $0.00 | $0.00 | $452.82 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $313.84 | $0.00 | $0.00 | $313.84 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $157.98 | $0.00 | $0.00 | $157.98 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $159.36 | $0.00 | $0.00 | $159.36 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $159.68 | $0.00 | $0.00 | $159.68 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $160.52 | $0.00 | $0.00 | $160.52 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $145.48 | $0.00 | $0.00 | $145.48 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $145.04 | $0.00 | $0.00 | $145.04 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $144.71 | $0.00 | $0.00 | $144.71 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $133.88 | $0.00 | $0.00 | $133.88 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $135.40 | $0.00 | $0.00 | $135.40 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $137.16 | $0.00 | $0.00 | $137.16 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $137.22 | $0.00 | $0.00 | $137.22 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $139.74 | $0.00 | $0.00 | $139.74 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $139.98 | $0.00 | $1.40 | $141.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $135.32 | $0.00 | $0.00 | $135.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $147.12 | $0.00 | $0.00 | $147.12 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $144.86 | $0.00 | $0.00 | $144.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $140.50 | $0.00 | $0.00 | $140.50 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $130.60 | $0.00 | $0.00 | $130.60 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1.62 | $0.00 | $0.00 | $1.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1.63 | $0.00 | $0.00 | $1.63 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $2.50 | $0.00 | $0.00 | $2.50 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $2.57 | $43.20 | $0.15 | $45.92 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $2.74 | $0.00 | $0.00 | $2.74 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $2.73 | $0.00 | $0.00 | $2.73 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $2.47 | $0.00 | $0.00 | $2.47 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $2.36 | $0.00 | $0.00 | $2.36 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .37 | .37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | AIRINGTON CONNIE GRIFFIN/AIRINGTON DAVID MICHAEL CHECK 1472 C KW | $-1,008.75 | $0.00 |
| 01/19/2026 | Bill | AIRINGTON CONNIE GRIFFIN/AIRINGTON DAVID MICHAEL | $1,008.75 | $1,008.75 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.52 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-445.50 | $1.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $447.02 | $447.02 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.52 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-451.30 | $1.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $452.82 | $452.82 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-312.82 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.02 | $312.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $313.84 | $313.84 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-311.86 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $311.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $312.88 | $312.88 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-158.28 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $158.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-157.48 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.98 | $157.98 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-158.86 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $159.36 | $159.36 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-159.18 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $159.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $159.68 | $159.68 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.38 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-160.14 | $0.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $160.52 | $160.52 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-145.10 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.38 | $145.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $145.48 | $145.48 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.38 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-144.66 | $0.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $145.04 | $145.04 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-143.62 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $143.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $144.00 | $144.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-144.34 | $0.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.71 | $144.71 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-133.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $133.88 | $133.88 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-135.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $135.40 | $135.40 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-137.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $137.16 | $137.16 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-137.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $137.22 | $137.22 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-139.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $139.74 | $139.74 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-141.38 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $1.40 | $141.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.98 | $139.98 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-135.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $135.32 | $135.32 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-147.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.12 | $147.12 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-144.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $144.86 | $144.86 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-140.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $140.50 | $140.50 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $130.60 | $130.60 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-1.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.62 | $1.62 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1.63 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1.63 | $1.63 |
| 05/11/1999 | LIEN | 1997 Redemption Payment | $-61.58 | $0.00 |
| 05/11/1999 | LIEN | 1997 Redemption Interest/Fee | $11.66 | $61.58 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-2.50 | $49.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.50 | $52.42 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-43.20 | $49.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2.72 | $93.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.15 | $95.84 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.20 | $95.69 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $49.92 | $52.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.57 | $2.57 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-2.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.74 | $2.74 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-2.73 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.73 | $2.73 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.47 | $2.47 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.47 | $2.47 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.47 | $2.47 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-2.47 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2.47 | $2.47 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $2.36 | $0.00 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-4.72 | $-2.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2.36 | $2.36 |