Tax Account 57-062-08-029
Owners
HOLCOMB ALLEN L
2609 FLINTRIDGE DR
COLORADO SPRINGS, CO 80918-4407
Account Summary
| Account ID | 57-062-08-029 |
|---|---|
| Account Type | Real Estate |
| Location | 8084 OAK DR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.41 |
| Taxed incl Special Assessments | $156.41 |
| Paid | $156.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $156.41 | $0.00 | $0.00 | $156.41 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $95.62 | $0.00 | $0.00 | $95.62 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $96.64 | $0.00 | $0.00 | $96.64 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $91.82 | $0.00 | $0.00 | $91.82 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $93.42 | $0.00 | $0.00 | $93.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $87.00 | $0.00 | $0.00 | $87.00 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $86.34 | $0.00 | $0.00 | $86.34 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $346.64 | $0.00 | $0.00 | $346.64 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001083 | $-156.41 | $0.00 |
| 01/19/2026 | Bill | HOLCOMB ALLEN L | $156.41 | $156.41 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.30 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-93.32 | $2.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.62 | $95.62 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-94.34 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $94.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.64 | $96.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-90.64 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $90.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $91.82 | $91.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-92.24 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $92.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $93.42 | $93.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-85.82 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.18 | $85.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.00 | $87.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-85.16 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.18 | $85.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $86.34 | $86.34 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-345.46 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $345.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $346.64 | $346.64 |