Tax Account 06-114-12-015
Owners
MODEROW DAVID D / MODEROW LAUREN J
4915 ELDON DR N
COLORADO SPRINGS, CO 80916-3378
Account Summary
| Account ID | 06-114-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 28 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.20 |
| Taxed incl Special Assessments | $1,215.20 |
| Paid | $0.00 |
| Bill Total | $1,215.20 |
| Interest | $0.00 |
| Bill Balance | $1,215.20 |
| Prior Billed* | $1,215.20 |
| Total Account Balance** | $1,227.35 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $791.68 | $0.00 | $0.00 | $791.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $808.92 | $0.00 | $0.00 | $808.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $671.50 | $0.00 | $0.00 | $671.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $669.36 | $0.00 | $0.00 | $669.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $670.88 | $0.00 | $0.00 | $670.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $669.52 | $0.00 | $0.00 | $669.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $669.88 | $0.00 | $6.70 | $676.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $670.70 | $0.00 | $0.00 | $670.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $671.82 | $0.00 | $0.00 | $671.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $666.20 | $0.00 | $0.00 | $666.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $666.72 | $0.00 | $0.00 | $666.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $662.36 | $0.00 | $0.00 | $662.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $517.51 | $0.00 | $0.00 | $517.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $516.00 | $0.00 | $5.16 | $521.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $521.00 | $0.00 | $10.42 | $531.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $525.26 | $0.00 | $5.25 | $530.51 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $525.48 | $0.00 | $0.00 | $525.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $533.58 | $0.00 | $0.00 | $533.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $571.36 | $0.00 | $0.00 | $571.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $549.42 | $0.00 | $0.00 | $549.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $592.08 | $0.00 | $0.00 | $592.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $582.50 | $0.00 | $0.00 | $582.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $559.96 | $10.80 | $33.60 | $604.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $523.46 | $0.00 | $0.00 | $523.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $519.88 | $0.00 | $0.00 | $519.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $542.72 | $0.00 | $0.00 | $542.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $553.56 | $0.00 | $0.00 | $553.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $589.88 | $0.00 | $0.00 | $589.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $601.00 | $0.00 | $0.00 | $601.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $576.98 | $0.00 | $0.00 | $576.98 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | .00 | 4.16 | 4.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.22 | 1.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MODEROW DAVID D / MODEROW LAUREN J | $1,215.20 | $1,215.20 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-394.52 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $394.52 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $395.84 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-394.52 | $397.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $791.68 | $791.68 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-403.13 | $1.33 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-403.13 | $404.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.33 | $807.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $808.92 | $808.92 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.07 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-334.68 | $1.07 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1.07 | $335.75 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-334.68 | $336.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $671.50 | $671.50 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-667.22 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.14 | $667.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $669.36 | $669.36 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.14 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-668.74 | $2.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $670.88 | $670.88 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-333.69 | $1.07 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $334.76 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-333.69 | $335.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $669.52 | $669.52 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-674.42 | $2.16 |
| 05/22/2019 | INTEREST | 2018 Interest/Penalty | $6.70 | $676.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $669.88 | $669.88 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.14 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-668.56 | $2.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $670.70 | $670.70 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-670.24 | $1.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.82 | $671.82 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-332.31 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.79 | $332.31 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.79 | $333.10 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-332.31 | $333.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.20 | $666.20 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-665.14 | $0.00 |
| 03/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $665.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $666.72 | $666.72 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-330.39 | $0.79 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $331.18 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-330.39 | $331.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $662.36 | $662.36 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-258.14 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $258.14 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.62 | $258.75 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-258.14 | $259.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $517.51 | $517.51 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-258.00 | $0.00 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-263.16 | $258.00 |
| 04/26/2012 | INTEREST | 2011 Interest/Penalty | $5.16 | $521.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.00 | $516.00 |
| 09/08/2011 | PAYMENT | 2010 - Bill Payment | $-270.92 | $0.00 |
| 09/08/2011 | INTEREST | 2010 Interest/Penalty | $10.42 | $270.92 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-260.50 | $260.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $521.00 | $521.00 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-267.88 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $5.25 | $267.88 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-262.63 | $262.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $525.26 | $525.26 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-525.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.48 | $525.48 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-533.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $533.58 | $533.58 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-285.68 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-285.68 | $285.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $571.36 | $571.36 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-549.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $549.42 | $549.42 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-592.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $592.08 | $592.08 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-291.25 | $0.00 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-291.25 | $291.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.50 | $582.50 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-593.56 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $593.56 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $33.60 | $604.36 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $570.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $559.96 | $559.96 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-523.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $523.46 | $523.46 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-522.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $522.66 | $522.66 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-519.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $519.88 | $519.88 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-542.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $542.72 | $542.72 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-553.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $553.56 | $553.56 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-591.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $591.40 | $591.40 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-589.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $589.88 | $589.88 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-300.50 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-300.50 | $300.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $601.00 | $601.00 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-300.50 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-300.50 | $300.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $601.00 | $601.00 |
| 05/18/1993 | PAYMENT | 1992 - Bill Payment | $-300.50 | $0.00 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-300.50 | $300.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $601.00 | $601.00 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-300.50 | $0.00 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-300.50 | $300.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $601.00 | $601.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-576.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $576.98 | $576.98 |