Tax Account 05-231-18-002
Owners
2938 COLFAX LLC
5220 LANAGAN ST
COLORADO SPRINGS, CO 80919-3558
Account Summary
| Account ID | 05-231-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2938 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.21 |
| Taxed incl Special Assessments | $1,235.21 |
| Paid | $1,235.21 |
| 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 | $1,235.21 | $0.00 | $0.00 | $1,235.21 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,044.50 | $0.00 | $0.00 | $1,044.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,056.62 | $0.00 | $0.00 | $1,056.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,063.24 | $0.00 | $0.00 | $1,063.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,097.28 | $0.00 | $0.00 | $1,097.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $865.10 | $0.00 | $0.00 | $865.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $865.08 | $0.00 | $0.00 | $865.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $639.02 | $0.00 | $0.00 | $639.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $645.40 | $0.00 | $0.00 | $645.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $666.00 | $0.00 | $0.00 | $666.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $663.50 | $0.00 | $0.00 | $663.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $652.18 | $0.00 | $0.00 | $652.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $653.64 | $0.00 | $0.00 | $653.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $716.71 | $0.00 | $7.17 | $723.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $692.78 | $0.00 | $0.00 | $692.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $816.06 | $0.00 | $0.00 | $816.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $791.88 | $0.00 | $0.00 | $791.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $0.00 | $0.00 | $801.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $818.76 | $0.00 | $0.00 | $818.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $783.56 | $0.00 | $0.00 | $783.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $716.98 | $0.00 | $0.00 | $716.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $747.62 | $0.00 | $0.00 | $747.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $674.82 | $0.00 | $0.00 | $674.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $566.60 | $0.00 | $0.00 | $566.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $556.56 | $0.00 | $0.00 | $556.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $546.70 | $0.00 | $21.87 | $568.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $559.64 | $0.00 | $16.79 | $576.43 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $572.32 | $0.00 | $17.17 | $589.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $572.32 | $0.00 | $0.00 | $572.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $574.14 | $0.00 | $17.22 | $591.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $587.90 | $0.00 | $26.46 | $614.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $580.44 | $0.00 | $0.00 | $580.44 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | MORAN ROBIN/MORAN MICHAEL CHECK 01396 C AD | $-1,235.21 | $0.00 |
| 01/19/2026 | BILL | 2938 COLFAX LLC | $1,235.21 | $1,235.21 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,016.02 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-28.48 | $1,016.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,044.50 | $1,044.50 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.14 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-28.48 | $1,028.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,056.62 | $1,056.62 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.68 | $20.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,063.24 | $1,063.24 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-20.56 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,076.72 | $20.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,097.28 | $1,097.28 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-15.98 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-849.12 | $15.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $865.10 | $865.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-849.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.98 | $849.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $865.08 | $865.08 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-625.96 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.06 | $625.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $639.02 | $639.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-13.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-632.34 | $13.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $645.40 | $645.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-656.90 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $656.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $666.00 | $666.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-654.40 | $9.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $663.50 | $663.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-643.26 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $643.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $652.18 | $652.18 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-644.72 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.92 | $644.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $653.64 | $653.64 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-360.57 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.95 | $360.57 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $7.17 | $365.52 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-353.50 | $358.35 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $711.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $716.71 | $716.71 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-346.39 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-346.39 | $346.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $692.78 | $692.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-408.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-408.03 | $408.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $816.06 | $816.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-395.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-395.94 | $395.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $791.88 | $791.88 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-400.99 | $400.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.98 | $801.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-408.19 | $408.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $816.38 | $816.38 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.38 | $409.38 |
| 01/01/2007 | BILL | 2006 Tax Bill | $818.76 | $818.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-391.78 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-391.78 | $391.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $783.56 | $783.56 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-363.59 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-363.59 | $363.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $727.18 | $727.18 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-358.49 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-358.49 | $358.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $716.98 | $716.98 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-373.81 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-373.81 | $373.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $747.62 | $747.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-337.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-337.41 | $337.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $674.82 | $674.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-283.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-283.30 | $283.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.60 | $566.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-278.28 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-278.28 | $278.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $556.56 | $556.56 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $519.12 | $519.12 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-524.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $524.32 | $524.32 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-568.57 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $21.87 | $568.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $546.70 | $546.70 |
| 07/16/1996 | PAYMENT | 1995 - Bill Payment | $-576.43 | $0.00 |
| 07/16/1996 | INTEREST | 1995 Interest/Penalty | $16.79 | $576.43 |
| 01/01/1996 | BILL | 1995 Tax Bill | $559.64 | $559.64 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-589.49 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $17.17 | $589.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $572.32 | $572.32 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-572.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $572.32 | $572.32 |
| 07/07/1993 | PAYMENT | 1992 - Bill Payment | $-591.36 | $0.00 |
| 07/07/1993 | INTEREST | 1992 Interest/Penalty | $17.22 | $591.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $574.14 | $574.14 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-614.36 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $26.46 | $614.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $587.90 | $587.90 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-290.22 | $290.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $580.44 | $580.44 |