Tax Account 47-363-45-100

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Owners

MUDOH CARLVIN N
7250 BANBERRY DR
COLORADO SPRINGS, CO 80925-9422

Account Summary

Account ID	47-363-45-100
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-363-45-100

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$64.35
Taxed incl Special Assessments	$64.35
Paid	$64.35
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	94.321
Tax District	70MB (70MB)

Description

2025 Real Estate Taxes

Taxes

$64.35

Taxed incl Special Assessments

$64.35

Paid

$64.35

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

94.321

Tax District

70MB (70MB)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$64.35	$0.00	$0.00	$64.35	$0.00	$0.00	9.4321	70MB
2024 REAL ESTATE TAXES	$132.18	$0.00	$0.00	$132.18	$0.00	$0.00	9.4079	70MB
2023 REAL ESTATE TAXES	$133.68	$0.00	$3.34	$137.02	$0.00	$0.00	9.5158	70MB
2022 REAL ESTATE TAXES	$11.43	$0.00	$0.00	$11.43	$0.00	$0.00	9.5221	70MB
2021 REAL ESTATE TAXES	$11.19	$0.00	$0.00	$11.19	$0.00	$0.00	9.3257	70MB
2020 REAL ESTATE TAXES	$1.89	$0.00	$0.00	$1.89	$0.00	$0.00	9.4359	70MB
2019 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	9.4126	70MB
2018 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4138	70MB
2017 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4278	70MB
2016 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	9.4501	70MB
2015 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	8.8570	70MB
2014 REAL ESTATE TAXES	$2.03	$0.00	$0.00	$2.03	$0.00	$0.00	8.8294	70MB
2013 REAL ESTATE TAXES	$2.02	$0.00	$0.00	$2.02	$0.00	$0.00	8.7651	70MB
2012 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	8.8104	70MB
2011 REAL ESTATE TAXES	$2.03	$0.00	$0.00	$2.03	$0.00	$0.00	8.8046	70MB
2010 REAL ESTATE TAXES	$2.05	$0.00	$0.00	$2.05	$0.00	$0.00	8.8996	70MB
2009 REAL ESTATE TAXES	$1.80	$0.00	$0.00	$1.80	$0.00	$0.00	8.9833	70X
2008 REAL ESTATE TAXES	$1.80	$0.00	$0.00	$1.80	$0.00	$0.00	8.9870	70X
2007 REAL ESTATE TAXES	$1.83	$0.00	$0.02	$1.85	$0.00	$0.00	9.1440	70X
2006 REAL ESTATE TAXES	$1.97	$0.00	$0.15	$2.12	$0.00	$0.00	9.8673	70X
2005 REAL ESTATE TAXES	$1.92	$0.00	$0.99	$2.91	$0.00	$0.00	9.5758	70X
2004 REAL ESTATE TAXES	$2.06	$0.00	$1.87	$3.93	$0.00	$0.00	10.3221	70X
2003 REAL ESTATE TAXES	$2.04	$0.00	$2.71	$4.75	$0.00	$0.00	10.1815	70X
2002 REAL ESTATE TAXES	$1.98	$0.00	$0.06	$2.04	$0.00	$0.00	9.9085	70X
2001 REAL ESTATE TAXES	$1.86	$0.00	$0.06	$1.92	$0.00	$0.00	9.2896	70X
2000 REAL ESTATE TAXES	$1.84	$10.00	$11.43	$23.27	$0.00	$0.00	9.2197	70X
1999 REAL ESTATE TAXES	$1.78	$10.00	$0.32	$12.10	$0.00	$0.00	8.8773	70X
1998 REAL ESTATE TAXES	$1.82	$0.00	$0.00	$1.82	$0.00	$0.00	9.0877	70X
1997 REAL ESTATE TAXES	$1.86	$0.00	$0.00	$1.86	$0.00	$0.00	9.2829	70X
1996 REAL ESTATE TAXES	$1.98	$0.00	$0.00	$1.98	$0.00	$0.00	9.8913	70X
1995 REAL ESTATE TAXES	$1.97	$0.00	$0.00	$1.97	$0.00	$0.00	9.8435	70X
1994 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1993 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8341	70X
1992 REAL ESTATE TAXES	$1.77	$0.00	$0.00	$1.77	$0.00	$0.00	8.8475	70X
1991 REAL ESTATE TAXES	$3.54	$0.00	$0.00	$3.54	$0.00	$0.00	8.8538	70X
1990 REAL ESTATE TAXES	$3.38	$0.00	$0.14	$3.52	$0.00	$0.00	8.4502	70X
1989 REAL ESTATE TAXES	$3.42	$0.00	$0.14	$3.56	$0.00	$0.00	8.5554	70X
1988 REAL ESTATE TAXES	$12.66	$7.42	$0.89	$20.97	$0.00	$0.00	8.4384	70X
1987 REAL ESTATE TAXES	$12.15	$8.48	$2.31	$22.94	$0.00	$0.00	8.1001	70X

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.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	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2026	PAYMENT	MUDOH CARLVIN N CASH	$-64.35	$0.00
01/19/2026	Bill	MUDOH CARLVIN N	$64.35	$64.35
04/17/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
04/17/2025	PAYMENT	2024 - Bill Payment	$-131.72	$0.46
01/01/2025	Bill	2024 Tax Bill	$132.18	$132.18
07/29/2024	PAYMENT	2023 - Bill Payment	$-0.23	$0.00
07/29/2024	PAYMENT	2023 - Bill Payment	$-67.94	$0.23
07/29/2024	INTEREST	2023 Interest/Penalty	$3.34	$68.17
05/06/2024	PAYMENT	2023 - Bill Payment	$-68.61	$64.83
05/06/2024	PAYMENT	2023 - Bill Payment	$-0.24	$133.44
01/01/2024	Bill	2023 Tax Bill	$133.68	$133.68
03/01/2023	PAYMENT	2022 - Bill Payment	$-11.43	$0.00
01/01/2023	Bill	2022 Tax Bill	$11.43	$11.43
02/28/2022	PAYMENT	2021 - Bill Payment	$-11.19	$0.00
01/01/2022	Bill	2021 Tax Bill	$11.19	$11.19
03/08/2021	PAYMENT	2020 - Bill Payment	$-1.89	$0.00
01/01/2021	Bill	2020 Tax Bill	$1.89	$1.89
01/22/2020	PAYMENT	2019 - Bill Payment	$-2.16	$0.00
01/01/2020	Bill	2019 Tax Bill	$2.16	$2.16
01/30/2019	PAYMENT	2018 - Bill Payment	$-2.17	$0.00
01/01/2019	Bill	2018 Tax Bill	$2.17	$2.17
01/23/2018	PAYMENT	2017 - Bill Payment	$-2.17	$0.00
01/01/2018	Bill	2017 Tax Bill	$2.17	$2.17
02/10/2017	PAYMENT	2016 - Bill Payment	$-2.17	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.17	$2.17
03/11/2016	PAYMENT	2015 - Bill Payment	$-2.04	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.04	$2.04
01/22/2015	PAYMENT	2014 - Bill Payment	$-2.03	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.03	$2.03
02/05/2014	PAYMENT	2013 - Bill Payment	$-2.02	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.02	$2.02
02/28/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
02/28/2013	PAYMENT	2012 - Bill Payment	$-2.03	$0.01
01/01/2013	Bill	2012 Tax Bill	$2.04	$2.04
01/11/2012	PAYMENT	2011 - Bill Payment	$-2.03	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.03	$2.03
02/11/2011	PAYMENT	2010 - Bill Payment	$-2.05	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.05	$2.05
02/17/2010	PAYMENT	2009 - Bill Payment	$-1.80	$0.00
01/01/2010	Bill	2009 Tax Bill	$1.80	$1.80
01/27/2009	PAYMENT	2008 - Bill Payment	$-1.80	$0.00
01/01/2009	Bill	2008 Tax Bill	$1.80	$1.80
05/29/2008	PAYMENT	2007 - Bill Payment	$-1.85	$0.00
05/29/2008	INTEREST	2007 Interest/Penalty	$0.02	$1.85
05/22/2008	LIEN	2006 Tax Lien - Canceled	$-12.12	$1.83
05/22/2008	LIEN	2005 Tax Lien - Canceled	$-12.91	$13.95
05/22/2008	LIEN	2004 Tax Lien - Canceled	$-13.93	$26.86
05/22/2008	LIEN	2003 Tax Lien - Canceled	$-14.75	$40.79
05/22/2008	LIEN	2000 Tax Lien - Canceled	$-39.27	$55.54
05/22/2008	LIEN	1999 Tax Lien - Canceled	$-19.90	$94.81
01/01/2008	Bill	2007 Tax Bill	$1.83	$114.71
08/31/2007	PAYMENT	2006 - Bill Payment	$-2.12	$112.88
08/31/2007	PAYMENT	2005 - Bill Payment	$-2.91	$115.00
08/31/2007	PAYMENT	2004 - Bill Payment	$-3.93	$117.91
08/31/2007	PAYMENT	2003 - Bill Payment	$-4.75	$121.84
08/31/2007	PAYMENT	2000 - Bill Payment	$-10.00	$126.59
08/31/2007	PAYMENT	2000 - Bill Payment	$-13.27	$136.59
08/31/2007	INTEREST	2006 Interest/Penalty	$0.15	$149.86
08/31/2007	LIEN	2006 County Held Redemption Payment	$-0.07	$149.71
08/31/2007	LIEN	2006 County Held Redemption Interest/Fee	$0.07	$149.78
08/31/2007	INTEREST	2005 Interest/Penalty	$0.99	$149.71
08/31/2007	LIEN	2005 County Held Redemption Payment	$-0.91	$148.72
08/31/2007	LIEN	2005 County Held Redemption Interest/Fee	$0.91	$149.63
08/31/2007	INTEREST	2004 Interest/Penalty	$1.87	$148.72
08/31/2007	LIEN	2004 County Held Redemption Payment	$-1.79	$146.85
08/31/2007	LIEN	2004 County Held Redemption Interest/Fee	$1.79	$148.64
08/31/2007	INTEREST	2003 Interest/Penalty	$2.71	$146.85
08/31/2007	LIEN	2003 County Held Redemption Payment	$-2.63	$144.14
08/31/2007	LIEN	2003 County Held Redemption Interest/Fee	$2.63	$146.77
08/31/2007	INTEREST	2000 Interest/Penalty	$11.43	$144.14
08/31/2007	INTEREST	2000 Interest/Penalty	$10.00	$132.71
08/31/2007	LIEN	2000 County Held Redemption Payment	$-18.32	$122.71
08/31/2007	LIEN	2000 County Held Redemption Interest/Fee	$18.32	$141.03
06/20/2007	LIEN	2006 Tax Lien	$12.12	$122.71
06/20/2007	LIEN	2006 County Held Tax Lien	$0.00	$110.59
01/01/2007	Bill	2006 Tax Bill	$1.97	$110.59
06/20/2006	LIEN	2005 Tax Lien	$12.91	$108.62
06/20/2006	LIEN	2005 County Held Tax Lien	$0.00	$95.71
01/01/2006	Bill	2005 Tax Bill	$1.92	$95.71
06/20/2005	LIEN	2004 Tax Lien	$13.93	$93.79
06/20/2005	LIEN	2004 County Held Tax Lien	$0.00	$79.86
01/01/2005	Bill	2004 Tax Bill	$2.06	$79.86
06/20/2004	LIEN	2003 Tax Lien	$14.75	$77.80
06/20/2004	LIEN	2003 County Held Tax Lien	$0.00	$63.05
01/01/2004	Bill	2003 Tax Bill	$2.04	$63.05
07/11/2003	PAYMENT	2002 - Bill Payment	$-2.04	$61.01
07/11/2003	INTEREST	2002 Interest/Penalty	$0.06	$63.05
01/01/2003	Bill	2002 Tax Bill	$1.98	$62.99
07/18/2002	PAYMENT	2001 - Bill Payment	$-1.92	$61.01
07/18/2002	INTEREST	2001 Interest/Penalty	$0.06	$62.93
01/01/2002	Bill	2001 Tax Bill	$1.86	$62.87
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$61.01
06/20/2001	LIEN	2000 Tax Lien	$39.27	$61.01
01/01/2001	Bill	2000 Tax Bill	$1.84	$21.74
11/10/2000	PAYMENT	1999 - Bill Payment	$-10.00	$19.90
11/10/2000	PAYMENT	1999 - Bill Payment	$-2.10	$29.90
11/10/2000	INTEREST	1999 Interest/Penalty	$0.32	$32.00
11/10/2000	INTEREST	1999 Interest/Penalty	$10.00	$31.68
11/02/2000	LIEN	1999 Tax Lien	$19.90	$21.68
01/01/2000	Bill	1999 Tax Bill	$1.78	$1.78
04/23/1999	PAYMENT	1998 - Bill Payment	$-1.82	$0.00
01/01/1999	Bill	1998 Tax Bill	$1.82	$1.82
05/05/1998	PAYMENT	1997 - Bill Payment	$-1.86	$0.00
01/01/1998	Bill	1997 Tax Bill	$1.86	$1.86
05/06/1997	PAYMENT	1996 - Bill Payment	$-1.98	$0.00
01/01/1997	Bill	1996 Tax Bill	$1.98	$1.98
04/18/1996	PAYMENT	1995 - Bill Payment	$-1.97	$0.00
01/01/1996	Bill	1995 Tax Bill	$1.97	$1.97
05/12/1995	PAYMENT	1994 - Bill Payment	$-1.77	$0.00
01/01/1995	Bill	1994 Tax Bill	$1.77	$1.77
05/03/1994	PAYMENT	1993 - Bill Payment	$-1.77	$0.00
01/01/1994	Bill	1993 Tax Bill	$1.77	$1.77
10/01/1993	PAYMENT	1990 - Bill Payment	$-3.52	$0.00
10/01/1993	PAYMENT	1989 - Bill Payment	$-3.56	$3.52
10/01/1993	PAYMENT	1988 - Bill Payment	$-13.55	$7.08
10/01/1993	PAYMENT	1988 - Bill Payment	$-7.42	$20.63
10/01/1993	PAYMENT	1987 - Bill Payment	$-14.46	$28.05
10/01/1993	PAYMENT	1987 - Bill Payment	$-8.48	$42.51
10/01/1993	INTEREST	1990 Interest/Penalty	$0.14	$50.99
10/01/1993	INTEREST	1989 Interest/Penalty	$0.14	$50.85
10/01/1993	INTEREST	1988 Interest/Penalty	$7.42	$50.71
10/01/1993	INTEREST	1988 Interest/Penalty	$0.89	$43.29
10/01/1993	INTEREST	1987 Interest/Penalty	$8.48	$42.40
10/01/1993	INTEREST	1987 Interest/Penalty	$2.31	$33.92
05/13/1993	PAYMENT	1992 - Bill Payment	$-1.77	$31.61
01/01/1993	Bill	1992 Tax Bill	$1.77	$33.38
05/08/1992	PAYMENT	1991 - Bill Payment	$-3.54	$31.61
01/01/1992	Bill	1991 Tax Bill	$3.54	$35.15
06/20/1991	LIEN	1990 Tax Lien	$0.00	$31.61
01/01/1991	Bill	1990 Tax Bill	$3.38	$31.61
06/20/1990	LIEN	1989 Tax Lien	$0.00	$28.23
01/01/1990	Bill	1989 Tax Bill	$3.42	$28.23
11/08/1989	LIEN	1988 Tax Lien	$0.00	$24.81
11/08/1989	LIEN	1987 Tax Lien	$0.00	$24.81
01/01/1989	Bill	1988 Tax Bill	$12.66	$24.81
01/01/1988	Bill	1987 Tax Bill	$12.15	$12.15

Tax Account 47-363-45-100

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement