Tax Account 05-114-21-016
Owners
BOKA NIKOLETT
235 KENADY CIR
COLORADO SPRINGS, CO 80910
Account Summary
| Account ID | 05-114-21-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2 HEATHERWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,388.71 |
| Taxed incl Special Assessments | $1,388.71 |
| Paid | $694.36 |
| Bill Total | $1,388.71 |
| Interest | $0.00 |
| Bill Balance | $694.35 |
| Prior Billed* | $694.35 |
| Total Account Balance** | $694.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,079.62 | $0.00 | $0.00 | $1,079.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,091.16 | $0.00 | $0.00 | $1,091.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $880.54 | $0.00 | $0.00 | $880.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $908.08 | $0.00 | $0.00 | $908.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $829.78 | $0.00 | $0.00 | $829.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $830.84 | $10.00 | $49.85 | $890.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $684.58 | $0.00 | $0.00 | $684.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $691.42 | $0.00 | $0.00 | $691.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $673.98 | $20.00 | $13.48 | $707.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $671.46 | $0.00 | $0.00 | $671.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $681.40 | $0.00 | $0.00 | $681.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $682.92 | $0.00 | $0.00 | $682.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $695.17 | $0.00 | $0.00 | $695.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $671.98 | $0.00 | $0.00 | $671.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $734.30 | $0.00 | $0.00 | $734.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $712.60 | $0.00 | $0.00 | $712.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $740.10 | $0.00 | $37.01 | $777.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $490.08 | $0.00 | $14.70 | $504.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $464.88 | $0.00 | $0.00 | $464.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $458.36 | $0.00 | $0.00 | $458.36 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $490.50 | $0.00 | $0.00 | $490.50 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $405.06 | $0.00 | $0.00 | $405.06 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $397.88 | $0.00 | $0.00 | $397.88 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $420.28 | $0.00 | $0.00 | $420.28 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $424.28 | $0.00 | $0.00 | $424.28 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $458.72 | $0.00 | $0.00 | $458.72 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $469.08 | $0.00 | $0.00 | $469.08 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $497.34 | $0.00 | $0.00 | $497.34 | $0.00 | $0.00 | 9.6196 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 14.85 | 14.87 | 14.87 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.32 | 9.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-694.36 | $694.35 |
| 01/19/2026 | Bill | BOKA NIKOLETT | $1,388.71 | $1,388.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-525.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $525.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $539.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-525.21 | $554.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,079.62 | $1,079.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-530.98 | $14.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $545.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-530.98 | $560.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,091.16 | $1,091.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $431.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-431.77 | $440.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.50 | $872.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $880.54 | $880.54 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-17.00 | $0.00 |
| 01/19/2022 | PAYMENT | 2021 - Bill Payment | $-891.08 | $17.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $908.08 | $908.08 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.34 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-815.44 | $14.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $829.78 | $829.78 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $0.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $16.26 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-864.43 | $26.26 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $49.85 | $890.69 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $840.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $830.84 | $830.84 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-13.98 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-670.60 | $13.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $684.58 | $684.58 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-677.44 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.98 | $677.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $691.42 | $691.42 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $0.00 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $20.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.08 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.38 | $678.08 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $13.48 | $687.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $673.98 | $673.98 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-662.26 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.20 | $662.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $671.46 | $671.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $336.04 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $340.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.04 | $345.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $681.40 | $681.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-336.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $336.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $341.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-336.80 | $346.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $682.92 | $682.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-342.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.70 | $342.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-342.88 | $347.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.71 | $690.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $695.17 | $695.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-335.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-335.99 | $335.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $671.98 | $671.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-367.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-367.15 | $367.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $734.30 | $734.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-356.30 | $356.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $712.60 | $712.60 |
| 01/07/2009 | PAYMENT | 2008 - Bill Payment | $-727.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $727.06 | $727.06 |
| 09/12/2008 | PAYMENT | 2007 - Bill Payment | $-777.11 | $0.00 |
| 09/12/2008 | INTEREST | 2007 Interest/Penalty | $37.01 | $777.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $740.10 | $740.10 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-504.78 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $14.70 | $504.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $490.08 | $490.08 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-469.02 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $469.02 | $469.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-232.44 | $232.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $464.88 | $464.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-229.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-229.18 | $229.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $458.36 | $458.36 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-245.25 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-245.25 | $245.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $490.50 | $490.50 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-221.37 | $221.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $442.74 | $442.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-202.53 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-202.53 | $202.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $405.06 | $405.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-198.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-198.94 | $198.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $397.88 | $397.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-210.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-210.14 | $210.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $420.28 | $420.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-212.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-212.14 | $212.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.28 | $424.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-229.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-229.36 | $229.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $458.72 | $458.72 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-234.54 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-234.54 | $234.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $469.08 | $469.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-497.34 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $497.34 | $497.34 |