Tax Account 11-000-00-065
Owners
DEHOFF MADELYN ESTELLE
632 N SHERIDAN AVE
COLORADO SPRINGS, CO 80909-4520
ELGAS DEBORAH LYNN
RICKEY DALE
Account Summary
| Account ID | 11-000-00-065 |
|---|---|
| Account Type | Real Estate |
| Location | 59739 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $932.46 |
| Taxed incl Special Assessments | $932.46 |
| Paid | $932.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $932.46 | $0.00 | $0.00 | $932.46 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $638.46 | $0.00 | $0.00 | $638.46 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $645.38 | $0.00 | $0.00 | $645.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $590.74 | $0.00 | $0.00 | $590.74 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $414.54 | $0.00 | $0.00 | $414.54 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $413.78 | $0.00 | $0.00 | $413.78 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $344.02 | $0.00 | $0.00 | $344.02 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $344.44 | $0.00 | $0.00 | $344.44 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $313.20 | $0.00 | $0.00 | $313.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $311.90 | $0.00 | $0.00 | $311.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $625.60 | $0.00 | $0.00 | $625.60 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $621.70 | $0.00 | $0.00 | $621.70 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $729.69 | $0.00 | $0.00 | $729.69 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $723.26 | $0.00 | $0.00 | $723.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $835.04 | $0.00 | $0.00 | $835.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $841.88 | $0.00 | $0.00 | $841.88 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $842.20 | $0.00 | $0.00 | $842.20 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $854.68 | $0.00 | $0.00 | $854.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $845.24 | $0.00 | $0.00 | $845.24 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $823.40 | $0.00 | $0.00 | $823.40 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $781.50 | $0.00 | $0.00 | $781.50 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $772.08 | $0.00 | $0.00 | $772.08 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $816.80 | $0.00 | $0.00 | $816.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $771.76 | $0.00 | $11.58 | $783.34 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $653.42 | $0.00 | $0.00 | $653.42 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $490.82 | $0.00 | $0.00 | $490.82 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $501.14 | $14.85 | $30.07 | $546.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $297.90 | $0.00 | $11.92 | $309.82 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $290.40 | $0.00 | $0.00 | $290.40 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $301.20 | $16.20 | $7.53 | $324.93 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $301.20 | $0.00 | $1.51 | $302.71 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $326.62 | $0.00 | $16.33 | $342.95 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $328.74 | $0.00 | $0.00 | $328.74 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $265.84 | $0.00 | $0.00 | $265.84 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.99 | 6.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DEHOFF MADELYN ESTELLE PAYIT PAID BY PAYMENT PROVIDER API | $-466.23 | $0.00 |
| 02/27/2026 | PAYMENT | DEHOFF MADELYN ESTELLE PAYIT PAID BY PAYMENT PROVIDER API | $-466.23 | $466.23 |
| 01/19/2026 | Bill | DEHOFF MADELYN ESTELLE | $932.46 | $932.46 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.50 | $0.00 |
| 03/02/2025 | PAYMENT | 2024 - Bill Payment | $-616.96 | $21.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $638.46 | $638.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-311.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $311.94 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-311.94 | $322.69 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $634.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $645.38 | $645.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-287.99 | $7.38 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $295.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-287.99 | $302.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $590.74 | $590.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-590.02 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.76 | $590.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $604.78 | $604.78 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-202.22 | $5.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.05 | $207.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-202.22 | $212.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $414.54 | $414.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-201.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $201.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-201.84 | $206.89 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.05 | $408.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $413.78 | $413.78 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-167.84 | $4.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $172.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-167.84 | $176.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.02 | $344.02 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-168.05 | $4.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $172.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-168.05 | $176.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $344.44 | $344.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-154.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $154.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $156.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-154.04 | $159.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $313.20 | $313.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-153.39 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $153.39 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-153.39 | $155.95 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $309.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $311.90 | $311.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-310.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $310.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.59 | $312.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-310.21 | $315.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.60 | $625.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-308.26 | $2.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-308.26 | $310.85 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $619.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.70 | $621.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-361.82 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $361.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-361.82 | $364.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $726.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $729.69 | $729.69 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-361.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.63 | $361.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $723.26 | $723.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-417.52 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-417.52 | $417.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $835.04 | $835.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-420.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-420.94 | $420.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $841.88 | $841.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-421.10 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-421.10 | $421.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $842.20 | $842.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-427.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-427.34 | $427.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $854.68 | $854.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-422.62 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-422.62 | $422.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $845.24 | $845.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-411.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-411.70 | $411.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $823.40 | $823.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-390.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-390.75 | $390.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.50 | $781.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-386.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-386.04 | $386.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $772.08 | $772.08 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-816.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $816.80 | $816.80 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-397.46 | $0.00 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $11.58 | $397.46 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-385.88 | $385.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $771.76 | $771.76 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-326.71 | $0.00 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-326.71 | $326.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $653.42 | $653.42 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-295.70 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-295.70 | $295.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $591.40 | $591.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-245.41 | $0.00 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-245.41 | $245.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $490.82 | $490.82 |
| 11/30/1998 | LIEN | 1997 Redemption Payment | $-569.90 | $0.00 |
| 11/30/1998 | LIEN | 1997 Redemption Interest/Fee | $19.84 | $569.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $550.06 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-531.21 | $564.91 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,096.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $30.07 | $1,081.27 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $550.06 | $1,051.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $501.14 | $501.14 |
| 08/22/1997 | PAYMENT | 1996 - Bill Payment | $-309.82 | $0.00 |
| 08/22/1997 | INTEREST | 1996 Interest/Penalty | $11.92 | $309.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $297.90 | $297.90 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-290.40 | $0.00 |
| 02/22/1996 | LIEN | 1994 Redemption Payment | $-195.73 | $290.40 |
| 02/22/1996 | LIEN | 1994 Redemption Interest/Fee | $17.40 | $486.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $290.40 | $468.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-158.13 | $178.33 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-16.20 | $336.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $16.20 | $352.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.53 | $336.46 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $178.33 | $328.93 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-150.60 | $150.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $301.20 | $301.20 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-152.11 | $0.00 |
| 06/27/1994 | INTEREST | 1993 Interest/Penalty | $1.51 | $152.11 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-150.60 | $150.60 |
| 01/01/1994 | Bill | 1993 Tax Bill | $301.20 | $301.20 |
| 09/09/1993 | PAYMENT | 1992 - Bill Payment | $-342.95 | $0.00 |
| 09/09/1993 | INTEREST | 1992 Interest/Penalty | $16.33 | $342.95 |
| 01/01/1993 | Bill | 1992 Tax Bill | $326.62 | $326.62 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-328.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $328.74 | $328.74 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-265.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $265.84 | $265.84 |