Tax Account 47-231-01-061

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Owners

HOLCOMBE CAROL
1606 NAVAJO CIR
COLORADO SPRINGS, CO 80905-2117

Account Summary

Account ID	47-231-01-061
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-231-01-061

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$291.26	$0.00	$0.00	$291.26	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$536.08	$0.00	$8.04	$544.12	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$197.52	$0.00	$3.95	$201.47	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$436.10	$0.00	$59.50	$495.60	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$180.26	$0.00	$44.13	$224.39	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$424.10	$0.00	$147.16	$571.26	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$182.58	$0.00	$83.69	$266.27	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$424.82	$0.00	$236.84	$661.66	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$183.04	$0.00	$123.02	$306.06	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$415.40	$0.00	$319.13	$734.53	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$172.96	$0.00	$153.40	$326.36	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$413.90	$0.00	$405.16	$819.06	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$172.64	$0.00	$190.07	$362.71	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$414.18	$0.00	$492.64	$906.82	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$173.72	$0.00	$228.38	$402.10	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$174.64	$10.00	$264.56	$449.20	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$174.70	$0.00	$1.75	$176.45	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$175.10	$0.00	$7.00	$182.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$135.30	$0.00	$5.41	$140.71	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$130.50	$0.00	$5.22	$135.72	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$139.76	$10.00	$8.39	$158.15	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$137.92	$0.00	$0.00	$137.92	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$135.12	$10.00	$8.11	$153.23	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$125.86	$0.00	$3.78	$129.64	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.49	$43.93	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2022-2023	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2020-2021	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2018-2019	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2016-2017	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.51	.52	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2014-2015	303	SA Colo City Dist Fee	242.00	242.00	.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	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.38	.38	.00	.00
2010-2011	303	SA Colo City Dist Fee	242.00	242.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000002533	$-76.57	$0.00
01/19/2026	Bill	HOLCOMBE CAROL	$76.57	$76.57
06/10/2025	PAYMENT	2024 - Bill Payment	$-145.20	$0.00
06/10/2025	PAYMENT	2024 - Bill Payment	$-0.43	$145.20
03/18/2025	PAYMENT	2024 - Bill Payment	$-145.20	$145.63
03/18/2025	PAYMENT	2024 - Bill Payment	$-0.43	$290.83
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
08/02/2024	PAYMENT	2023 - Bill Payment	$-0.44	$0.00
08/02/2024	PAYMENT	2023 - Bill Payment	$-151.01	$0.44
08/02/2024	PAYMENT	2023 - Bill Payment	$-124.63	$151.45
08/02/2024	INTEREST	2023 Interest/Penalty	$8.04	$276.08
02/27/2024	PAYMENT	2023 - Bill Payment	$-121.00	$268.04
02/27/2024	PAYMENT	2023 - Bill Payment	$-146.61	$389.04
02/27/2024	PAYMENT	2023 - Bill Payment	$-0.43	$535.65
01/01/2024	Bill	2023 Tax Bill	$536.08	$536.08
06/30/2023	PAYMENT	2022 - Bill Payment	$-200.90	$0.00
06/30/2023	PAYMENT	2022 - Bill Payment	$-0.57	$200.90
06/30/2023	PAYMENT	2021 - Bill Payment	$-273.88	$201.47
06/30/2023	PAYMENT	2021 - Bill Payment	$-0.63	$475.35
06/30/2023	PAYMENT	2021 - Bill Payment	$-221.09	$475.98
06/30/2023	PAYMENT	2020 - Bill Payment	$-223.75	$697.07
06/30/2023	PAYMENT	2020 - Bill Payment	$-0.64	$920.82
06/30/2023	PAYMENT	2019 - Bill Payment	$-248.25	$921.46
06/30/2023	PAYMENT	2019 - Bill Payment	$-0.69	$1,169.71
06/30/2023	PAYMENT	2019 - Bill Payment	$-322.32	$1,170.40
06/30/2023	PAYMENT	2018 - Bill Payment	$-265.53	$1,492.72
06/30/2023	PAYMENT	2018 - Bill Payment	$-0.74	$1,758.25
06/30/2023	PAYMENT	2017 - Bill Payment	$-290.11	$1,758.99
06/30/2023	PAYMENT	2017 - Bill Payment	$-370.75	$2,049.10
06/30/2023	PAYMENT	2017 - Bill Payment	$-0.80	$2,419.85
06/30/2023	PAYMENT	2016 - Bill Payment	$-0.63	$2,420.65
06/30/2023	PAYMENT	2016 - Bill Payment	$-305.43	$2,421.28
06/30/2023	PAYMENT	2015 - Bill Payment	$-419.20	$2,726.71
06/30/2023	PAYMENT	2015 - Bill Payment	$-0.66	$3,145.91
06/30/2023	PAYMENT	2015 - Bill Payment	$-314.67	$3,146.57
06/30/2023	PAYMENT	2014 - Bill Payment	$-0.70	$3,461.24
06/30/2023	PAYMENT	2014 - Bill Payment	$-325.66	$3,461.94
06/30/2023	PAYMENT	2013 - Bill Payment	$-350.68	$3,787.60
06/30/2023	PAYMENT	2013 - Bill Payment	$-467.64	$4,138.28
06/30/2023	PAYMENT	2013 - Bill Payment	$-0.74	$4,605.92
06/30/2023	PAYMENT	2012 - Bill Payment	$-361.93	$4,606.66
06/30/2023	PAYMENT	2012 - Bill Payment	$-0.78	$4,968.59
06/30/2023	PAYMENT	2011 - Bill Payment	$-390.75	$4,969.37
06/30/2023	PAYMENT	2011 - Bill Payment	$-516.07	$5,360.12
06/30/2023	PAYMENT	2010 - Bill Payment	$-402.10	$5,876.19
06/30/2023	PAYMENT	2009 - Bill Payment	$-10.00	$6,278.29
06/30/2023	PAYMENT	2009 - Bill Payment	$-439.20	$6,288.29
06/30/2023	INTEREST	2022 Interest/Penalty	$3.95	$6,727.49
06/30/2023	INTEREST	2021 Interest/Penalty	$59.50	$6,723.54
06/30/2023	LIEN	2021 County Held Redemption Payment	$-42.06	$6,664.04
06/30/2023	LIEN	2021 County Held Redemption Interest/Fee	$42.06	$6,706.10
06/30/2023	INTEREST	2020 Interest/Penalty	$44.13	$6,664.04
06/30/2023	LIEN	2020 County Held Redemption Payment	$-36.92	$6,619.91
06/30/2023	LIEN	2020 County Held Redemption Interest/Fee	$36.92	$6,656.83
06/30/2023	INTEREST	2019 Interest/Penalty	$147.16	$6,619.91
06/30/2023	LIEN	2019 County Held Redemption Payment	$-130.20	$6,472.75
06/30/2023	LIEN	2019 County Held Redemption Interest/Fee	$130.20	$6,602.95
06/30/2023	INTEREST	2018 Interest/Penalty	$83.69	$6,472.75
06/30/2023	LIEN	2018 County Held Redemption Payment	$-76.39	$6,389.06
06/30/2023	LIEN	2018 County Held Redemption Interest/Fee	$76.39	$6,465.45
06/30/2023	INTEREST	2017 Interest/Penalty	$236.84	$6,389.06
06/30/2023	LIEN	2017 County Held Redemption Payment	$-219.85	$6,152.22
06/30/2023	LIEN	2017 County Held Redemption Interest/Fee	$219.85	$6,372.07
06/30/2023	INTEREST	2016 Interest/Penalty	$123.02	$6,152.22
06/30/2023	LIEN	2016 County Held Redemption Payment	$-115.69	$6,029.20
06/30/2023	LIEN	2016 County Held Redemption Interest/Fee	$115.69	$6,144.89
06/30/2023	INTEREST	2015 Interest/Penalty	$319.13	$6,029.20
06/30/2023	LIEN	2015 County Held Redemption Payment	$-302.51	$5,710.07
06/30/2023	LIEN	2015 County Held Redemption Interest/Fee	$302.51	$6,012.58
06/30/2023	INTEREST	2014 Interest/Penalty	$153.40	$5,710.07
06/30/2023	LIEN	2014 County Held Redemption Payment	$-146.48	$5,556.67
06/30/2023	LIEN	2014 County Held Redemption Interest/Fee	$146.48	$5,703.15
06/30/2023	INTEREST	2013 Interest/Penalty	$405.16	$5,556.67
06/30/2023	LIEN	2013 County Held Redemption Payment	$-388.60	$5,151.51
06/30/2023	LIEN	2013 County Held Redemption Interest/Fee	$388.60	$5,540.11
06/30/2023	INTEREST	2012 Interest/Penalty	$190.07	$5,151.51
06/30/2023	LIEN	2012 County Held Redemption Payment	$-183.16	$4,961.44
06/30/2023	LIEN	2012 County Held Redemption Interest/Fee	$183.16	$5,144.60
06/30/2023	INTEREST	2011 Interest/Penalty	$492.64	$4,961.44
06/30/2023	LIEN	2011 County Held Redemption Payment	$-476.07	$4,468.80
06/30/2023	LIEN	2011 County Held Redemption Interest/Fee	$476.07	$4,944.87
06/30/2023	INTEREST	2010 Interest/Penalty	$228.38	$4,468.80
06/30/2023	LIEN	2010 County Held Redemption Payment	$-221.43	$4,240.42
06/30/2023	LIEN	2010 County Held Redemption Interest/Fee	$221.43	$4,461.85
06/30/2023	INTEREST	2009 Interest/Penalty	$10.00	$4,240.42
06/30/2023	INTEREST	2009 Interest/Penalty	$264.56	$4,230.42
06/30/2023	LIEN	2009 County Held Redemption Payment	$-261.08	$3,965.86
06/30/2023	LIEN	2009 County Held Redemption Interest/Fee	$261.08	$4,226.94
01/01/2023	Bill	2022 Tax Bill	$197.52	$3,965.86
06/20/2022	LIEN	2021 County Held Tax Lien	$0.00	$3,768.34
01/01/2022	Bill	2021 Tax Bill	$436.10	$3,768.34
06/20/2021	LIEN	2020 County Held Tax Lien	$0.00	$3,332.24
01/01/2021	Bill	2020 Tax Bill	$180.26	$3,332.24
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$3,151.98
01/01/2020	Bill	2019 Tax Bill	$424.10	$3,151.98
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$2,727.88
01/01/2019	Bill	2018 Tax Bill	$182.58	$2,727.88
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$2,545.30
01/01/2018	Bill	2017 Tax Bill	$424.82	$2,545.30
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$2,120.48
01/01/2017	Bill	2016 Tax Bill	$183.04	$2,120.48
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$1,937.44
01/01/2016	Bill	2015 Tax Bill	$415.40	$1,937.44
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,522.04
01/01/2015	Bill	2014 Tax Bill	$172.96	$1,522.04
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$1,349.08
01/01/2014	Bill	2013 Tax Bill	$413.90	$1,349.08
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$935.18
01/01/2013	Bill	2012 Tax Bill	$172.64	$935.18
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$762.54
01/01/2012	Bill	2011 Tax Bill	$414.18	$762.54
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$348.36
01/01/2011	Bill	2010 Tax Bill	$173.72	$348.36
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$174.64
01/01/2010	Bill	2009 Tax Bill	$174.64	$174.64
05/20/2009	PAYMENT	2008 - Bill Payment	$-176.45	$0.00
05/20/2009	INTEREST	2008 Interest/Penalty	$1.75	$176.45
05/14/2009	LIEN	2007 Tax Lien - Canceled	$-187.10	$174.70
05/14/2009	LIEN	2006 Tax Lien - Canceled	$-145.71	$361.80
05/14/2009	LIEN	2005 Tax Lien - Canceled	$-140.72	$507.51
05/14/2009	LIEN	2004 Tax Lien - Canceled	$-162.15	$648.23
01/01/2009	Bill	2008 Tax Bill	$174.70	$810.38
08/12/2008	PAYMENT	2007 - Bill Payment	$-182.10	$635.68
08/12/2008	INTEREST	2007 Interest/Penalty	$7.00	$817.78
06/20/2008	LIEN	2007 Tax Lien	$187.10	$810.78
01/01/2008	Bill	2007 Tax Bill	$175.10	$623.68
08/10/2007	PAYMENT	2006 - Bill Payment	$-140.71	$448.58
08/10/2007	INTEREST	2006 Interest/Penalty	$5.41	$589.29
06/20/2007	LIEN	2006 Tax Lien	$145.71	$583.88
01/01/2007	Bill	2006 Tax Bill	$135.30	$438.17
08/23/2006	PAYMENT	2005 - Bill Payment	$-135.72	$302.87
08/23/2006	INTEREST	2005 Interest/Penalty	$5.22	$438.59
06/20/2006	LIEN	2005 Tax Lien	$140.72	$433.37
01/01/2006	Bill	2005 Tax Bill	$130.50	$292.65
10/20/2005	PAYMENT	2004 - Bill Payment	$-10.00	$162.15
10/20/2005	PAYMENT	2004 - Bill Payment	$-148.15	$172.15
10/20/2005	INTEREST	2004 Interest/Penalty	$10.00	$320.30
10/20/2005	INTEREST	2004 Interest/Penalty	$8.39	$310.30
10/18/2005	LIEN	2004 Tax Lien	$162.15	$301.91
01/01/2005	Bill	2004 Tax Bill	$139.76	$139.76
06/22/2004	PAYMENT	2003 - Bill Payment	$-137.92	$0.00
01/01/2004	Bill	2003 Tax Bill	$137.92	$137.92
11/11/2003	LIEN	2002 Redemption Payment	$-167.11	$0.00
11/11/2003	LIEN	2002 Redemption Interest/Fee	$9.88	$167.11
10/23/2003	PAYMENT	2002 - Bill Payment	$-143.23	$157.23
10/23/2003	PAYMENT	2002 - Bill Payment	$-10.00	$300.46
10/23/2003	INTEREST	2002 Interest/Penalty	$8.11	$310.46
10/23/2003	INTEREST	2002 Interest/Penalty	$10.00	$302.35
10/22/2003	LIEN	2002 Tax Lien	$157.23	$292.35
01/01/2003	Bill	2002 Tax Bill	$135.12	$135.12
07/12/2002	PAYMENT	2001 - Bill Payment	$-129.64	$0.00
07/12/2002	INTEREST	2001 Interest/Penalty	$3.78	$129.64
01/01/2002	Bill	2001 Tax Bill	$125.86	$125.86
03/06/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
02/24/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
03/22/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
03/10/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
04/23/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
05/13/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
03/20/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
03/29/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
07/26/1993	PAYMENT	1992 - Bill Payment	$-43.69	$0.00
07/26/1993	INTEREST	1992 Interest/Penalty	$1.27	$43.69
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
07/08/1992	PAYMENT	1991 - Bill Payment	$-43.93	$0.00
07/08/1992	INTEREST	1991 Interest/Penalty	$1.49	$43.93
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
05/08/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-231-01-061

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement