Tax Account 58-010-26-030
Owners
CARLSON GUS M/CARLSON RUSS P/CARLSON JIM C
C/O KRISTI CARLSON DAVIS
281 EAGLE SUMMIT PT
COLORADO SPRINGS, CO 80919-2181
DAVIS KRISTI
Account Summary
| Account ID | 58-010-26-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ROBIN HOOD TRL RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,143.99 |
| Taxed incl Special Assessments | $1,143.99 |
| Paid | $1,143.99 |
| 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 | 70M (70M) |
* 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 | $1,143.99 | $0.00 | $0.00 | $1,143.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $866.68 | $0.00 | $0.00 | $866.68 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $875.88 | $0.00 | $0.00 | $875.88 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,021.44 | $0.00 | $0.00 | $1,021.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,048.32 | $0.00 | $0.00 | $1,048.32 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $492.74 | $0.00 | $0.00 | $492.74 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $491.52 | $0.00 | $0.00 | $491.52 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $430.02 | $0.00 | $0.00 | $430.02 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $430.66 | $0.00 | $0.00 | $430.66 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $416.84 | $0.00 | $0.00 | $416.84 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $390.62 | $0.00 | $0.00 | $390.62 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $389.74 | $0.00 | $0.00 | $389.74 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $386.90 | $0.00 | $0.00 | $386.90 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $415.58 | $0.00 | $0.00 | $415.58 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $471.28 | $0.00 | $0.00 | $471.28 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $475.76 | $0.00 | $0.00 | $475.76 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $482.58 | $0.00 | $0.00 | $482.58 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $475.94 | $0.00 | $0.00 | $475.94 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $461.70 | $0.00 | $0.00 | $461.70 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $434.46 | $0.00 | $0.00 | $434.46 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $428.46 | $0.00 | $0.00 | $428.46 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $434.44 | $0.00 | $0.00 | $434.44 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $406.96 | $0.00 | $0.00 | $406.96 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $381.04 | $0.00 | $0.00 | $381.04 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $365.76 | $0.00 | $0.00 | $365.76 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $316.30 | $0.00 | $9.49 | $325.79 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $315.40 | $0.00 | $0.00 | $315.40 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $295.64 | $18.90 | $17.74 | $332.28 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.04 | 14.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.63 | 6.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002395 | $-1,143.99 | $0.00 |
| 01/19/2026 | Bill | CARLSON GUS M/CARLSON RUSS P/CARLSON JIM C | $1,143.99 | $1,143.99 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-849.16 | $17.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $866.68 | $866.68 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-858.36 | $17.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $875.88 | $875.88 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.18 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,007.26 | $14.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,021.44 | $1,021.44 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.14 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.18 | $1,034.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,048.32 | $1,048.32 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-486.04 | $6.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $492.74 | $492.74 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-484.82 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.70 | $484.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $491.52 | $491.52 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-424.20 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $424.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.02 | $430.02 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-424.84 | $5.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.66 | $430.66 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-413.06 | $3.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $416.84 | $416.84 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-386.84 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $386.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.62 | $390.62 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-385.96 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.78 | $385.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.74 | $389.74 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-383.12 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.78 | $383.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $386.90 | $386.90 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-415.84 | $4.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $419.92 | $419.92 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-415.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $415.58 | $415.58 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-471.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $471.28 | $471.28 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-475.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $475.76 | $475.76 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-474.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $474.20 | $474.20 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-482.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $482.58 | $482.58 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-475.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $475.94 | $475.94 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-461.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $461.70 | $461.70 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-434.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.46 | $434.46 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-428.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $428.46 | $428.46 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-434.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $434.44 | $434.44 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-406.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $406.96 | $406.96 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-395.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $395.92 | $395.92 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-381.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.04 | $381.04 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-357.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $357.94 | $357.94 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-365.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $365.76 | $365.76 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-325.79 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $9.49 | $325.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $316.30 | $316.30 |
| 05/30/1996 | LIEN | 1994 Redemption Payment | $-374.67 | $0.00 |
| 05/30/1996 | LIEN | 1994 Redemption Interest/Fee | $38.39 | $374.67 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-315.40 | $336.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $315.40 | $651.68 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-313.38 | $336.28 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-18.90 | $649.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.74 | $668.56 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $18.90 | $650.82 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $336.28 | $631.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.64 | $295.64 |