Tax Account 36-170-00-029
Owners
AIRINGTON CONNIE GRIFFIN/AIRINGTON DAVID MICHAEL
3403 SANTA ROSA ST
COLORADO SPRINGS, CO 80909-5225
Account Summary
| Account ID | 36-170-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,666.41 |
| Taxed incl Special Assessments | $3,666.41 |
| Paid | $3,666.41 |
| 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 | $3,666.41 | $0.00 | $0.00 | $3,666.41 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,626.74 | $0.00 | $0.00 | $1,626.74 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,647.86 | $0.00 | $0.00 | $1,647.86 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,141.20 | $0.00 | $0.00 | $1,141.20 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,137.70 | $0.00 | $0.00 | $1,137.70 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,147.50 | $0.00 | $0.00 | $1,147.50 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,145.26 | $0.00 | $0.00 | $1,145.26 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,155.26 | $0.00 | $0.00 | $1,155.26 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,157.70 | $0.00 | $0.00 | $1,157.70 | $0.00 | $0.00 | 9.9801 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .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 | $-3,666.41 | $0.00 |
| 01/19/2026 | Bill | AIRINGTON CONNIE GRIFFIN/AIRINGTON DAVID MICHAEL | $3,666.41 | $3,666.41 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,621.22 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,621.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,626.74 | $1,626.74 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,642.34 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $1,642.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,647.86 | $1,647.86 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,137.52 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $1,137.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,141.20 | $1,141.20 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,134.02 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $1,134.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,137.70 | $1,137.70 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.50 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,147.50 | $1,147.50 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,145.26 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,145.26 | $1,145.26 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,155.26 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,155.26 | $1,155.26 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,157.70 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,157.70 | $1,157.70 |