Tax Account 05-223-09-027
Owners
ODANIEL CHERYL A
3985E E BIJOU ST
COLORADO SPRINGS, CO 80909-6805
Account Summary
| Account ID | 05-223-09-027 |
|---|---|
| Account Type | Real Estate |
| Location | 3022 RIDGEVIEW PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,259.52 |
| Taxed incl Special Assessments | $1,259.52 |
| Paid | $1,259.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,259.52 | $0.00 | $0.00 | $1,259.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $740.08 | $0.00 | $0.00 | $740.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $747.94 | $0.00 | $0.00 | $747.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $806.10 | $0.00 | $0.00 | $806.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $832.40 | $0.00 | $0.00 | $832.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $652.10 | $0.00 | $0.00 | $652.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $651.74 | $0.00 | $0.00 | $651.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $421.36 | $0.00 | $0.00 | $421.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $425.56 | $0.00 | $0.00 | $425.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $395.06 | $0.00 | $0.00 | $395.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $393.58 | $0.00 | $0.00 | $393.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $402.14 | $10.00 | $24.13 | $436.27 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $403.04 | $0.00 | $6.04 | $409.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $438.70 | $0.00 | $13.16 | $451.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $424.06 | $0.00 | $8.48 | $432.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $580.92 | $0.00 | $17.43 | $598.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $0.00 | $11.26 | $574.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.04 | $0.00 | $18.12 | $622.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $614.86 | $0.00 | $0.00 | $614.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $597.26 | $0.00 | $0.00 | $597.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $615.60 | $0.00 | $0.00 | $615.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $685.12 | $0.00 | $0.00 | $685.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $725.80 | $0.00 | $0.00 | $725.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $12.15 | $21.43 | $390.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-629.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-629.76 | $629.76 |
| 01/19/2026 | BILL | ODANIEL CHERYL A | $1,259.52 | $1,259.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-358.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $358.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.13 | $370.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-358.91 | $381.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $740.08 | $740.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.84 | $11.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.84 | $373.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.13 | $736.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $747.94 | $747.94 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $7.79 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-395.26 | $403.05 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $798.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $806.10 | $806.10 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-408.41 | $0.00 |
| 05/19/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $408.41 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.79 | $416.20 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-408.41 | $423.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $832.40 | $832.40 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $6.02 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-320.03 | $326.05 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-6.02 | $646.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $652.10 | $652.10 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-319.85 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $319.85 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.02 | $325.87 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-319.85 | $331.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $651.74 | $651.74 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-206.38 | $4.30 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.30 | $210.68 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-206.38 | $214.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $421.36 | $421.36 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-416.96 | $8.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $425.56 | $425.56 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-389.66 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $389.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $395.06 | $395.06 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-388.18 | $5.40 |
| 02/10/2016 | LIEN | 2014 Redemption Payment | $-473.96 | $393.58 |
| 02/10/2016 | LIEN | 2014 Redemption Interest/Fee | $25.69 | $867.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $393.58 | $841.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $448.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $458.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-420.44 | $464.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $884.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $24.13 | $874.54 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $448.27 | $850.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $402.14 | $402.14 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.83 | $0.00 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-204.73 | $2.83 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $6.04 | $207.56 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $201.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-198.77 | $204.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $403.04 | $403.04 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-445.74 | $6.12 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $13.16 | $451.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $438.70 | $438.70 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-432.54 | $0.00 |
| 06/25/2012 | INTEREST | 2011 Interest/Penalty | $8.48 | $432.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $424.06 | $424.06 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-598.35 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $17.43 | $598.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $580.92 | $580.92 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-574.42 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $11.26 | $574.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.16 | $563.16 |
| 07/17/2009 | PAYMENT | 2008 - Bill Payment | $-622.16 | $0.00 |
| 07/17/2009 | INTEREST | 2008 Interest/Penalty | $18.12 | $622.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.04 | $604.04 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-614.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $614.86 | $614.86 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-624.10 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $624.10 | $624.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-298.63 | $0.00 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-298.63 | $298.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $597.26 | $597.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-307.80 | $307.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $615.60 | $615.60 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-342.56 | $342.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $685.12 | $685.12 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-362.90 | $0.00 |
| 04/03/2003 | LIEN | 2001 Redemption Payment | $-421.45 | $362.90 |
| 04/03/2003 | LIEN | 2001 Redemption Interest/Fee | $26.75 | $784.35 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-362.90 | $757.60 |
| 01/01/2003 | BILL | 2002 Tax Bill | $725.80 | $1,120.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-378.55 | $394.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $773.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $785.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.43 | $773.25 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $394.70 | $751.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |