Tax Account 18-000-04-019
Owners
CODDINGTON DANIEL SCOTT
3490 DAVID CIR
COLORADO SPRINGS, CO 80917-5812
CODDINGTON JANEA V
Account Summary
| Account ID | 18-000-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,034.08 |
| Taxed incl Special Assessments | $2,034.08 |
| Paid | $2,034.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,034.08 | $0.00 | $0.00 | $2,034.08 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $25.01 | $0.00 | $0.00 | $25.01 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $25.34 | $0.00 | $0.00 | $25.34 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $24.25 | $0.00 | $0.00 | $24.25 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $26.50 | $0.00 | $0.00 | $26.50 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $25.76 | $0.00 | $0.00 | $25.76 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $25.68 | $0.00 | $0.00 | $25.68 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.44 | $0.00 | $0.73 | $25.17 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $22.62 | $0.00 | $0.00 | $22.62 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $20.61 | $0.00 | $0.00 | $20.61 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $20.44 | $0.00 | $0.00 | $20.44 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $18.77 | $0.00 | $0.00 | $18.77 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.89 | $0.00 | $0.00 | $18.89 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $18.48 | $0.00 | $0.00 | $18.48 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.19 | $19.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.37 | $18.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.36 | $18.47 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.16 | $16.31 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $12.15 | $1.03 | $30.29 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.52 | $17.86 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $17.29 | $12.15 | $1.04 | $30.48 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/03/2026 | PAYMENT | CODDINGTON DANIEL SCOTT PAYIT PAID BY PAYMENT PROVIDER API | $-2,034.08 | $0.00 |
| 01/19/2026 | BILL | CODDINGTON DANIEL SCOTT | $2,034.08 | $2,034.08 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $24.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $25.01 | $25.01 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-25.22 | $0.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $25.34 | $25.34 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.00 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $24.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $24.25 | $24.25 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.40 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $26.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $26.50 | $26.50 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.66 | $0.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $25.76 | $25.76 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-25.58 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $25.68 | $25.68 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.07 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $25.07 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $0.73 | $25.17 |
| 01/01/2019 | BILL | 2018 Tax Bill | $24.44 | $24.44 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.39 | $0.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $24.49 | $24.49 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $22.75 | $22.75 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-22.62 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $22.62 | $22.62 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-20.61 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $20.61 | $20.61 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.44 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $20.44 | $20.44 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-19.33 | $0.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $19.39 | $19.39 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $19.31 | $19.31 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.77 | $18.77 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-18.89 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.89 | $18.89 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-18.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.12 | $18.12 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-18.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.48 | $18.48 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-19.44 | $0.00 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $0.19 | $19.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.25 | $19.25 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.61 | $18.61 |
| 06/24/2005 | PAYMENT | 2004 - Bill Payment | $-18.76 | $0.00 |
| 06/24/2005 | INTEREST | 2004 Interest/Penalty | $0.37 | $18.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $18.39 | $18.39 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-18.47 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $0.36 | $18.47 |
| 01/01/2004 | BILL | 2003 Tax Bill | $18.11 | $18.11 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $17.56 | $17.56 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $16.32 | $16.32 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-16.31 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $0.16 | $16.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/25/1999 | LIEN | 1997 Redemption Payment | $-42.89 | $16.69 |
| 01/25/1999 | LIEN | 1997 Redemption Interest/Fee | $8.60 | $59.58 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $50.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $34.29 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.14 | $46.44 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $64.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $63.55 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $34.29 | $51.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 10/21/1997 | LIEN | 1996 Redemption Payment | $-23.93 | $0.00 |
| 10/21/1997 | LIEN | 1996 Redemption Interest/Fee | $1.07 | $23.93 |
| 10/21/1997 | LIEN | 1995 Redemption Payment | $-46.71 | $22.86 |
| 10/21/1997 | LIEN | 1995 Redemption Interest/Fee | $12.23 | $69.57 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-17.86 | $57.34 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $0.52 | $75.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $22.86 | $74.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $17.34 | $51.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-18.33 | $34.48 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $52.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $1.04 | $64.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $63.92 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $34.48 | $51.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $17.29 | $17.29 |