Tax Account 06-142-03-007
Owners
BOMAN ROBERT FRANCIS
6435 FALL RIVER DR
COLORADO SPRINGS, CO 80918-4843
Account Summary
| Account ID | 06-142-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 314 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,899.39 |
| Taxed incl Special Assessments | $1,899.39 |
| Paid | $0.00 |
| Bill Total | $1,937.37 |
| Interest | $37.98 |
| Bill Balance | $1,899.39 |
| Prior Billed* | $1,899.39 |
| Total Account Balance** | $1,937.38 |
| 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 | $1,242.60 | $10.00 | $74.56 | $1,327.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,256.86 | $0.00 | $62.84 | $1,319.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,531.30 | $10.00 | $91.88 | $1,633.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,569.76 | $10.00 | $94.18 | $1,673.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,242.58 | $0.00 | $37.28 | $1,279.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,238.70 | $0.00 | $0.00 | $1,238.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,103.10 | $10.00 | $55.16 | $1,168.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,104.44 | $0.00 | $0.00 | $1,104.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $996.88 | $0.00 | $0.00 | $996.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $988.58 | $0.00 | $0.00 | $988.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $937.84 | $0.00 | $0.00 | $937.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $953.48 | $0.00 | $0.00 | $953.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $944.70 | $0.00 | $0.00 | $944.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,031.98 | $0.00 | $0.00 | $1,031.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,040.54 | $0.00 | $0.00 | $1,040.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,070.92 | $0.00 | $0.00 | $1,070.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,087.46 | $0.00 | $0.00 | $1,087.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,069.96 | $0.00 | $0.00 | $1,069.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,028.86 | $0.00 | $0.00 | $1,028.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,058.10 | $0.00 | $0.00 | $1,058.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,040.96 | $0.00 | $0.00 | $1,040.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,172.52 | $0.00 | $0.00 | $1,172.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,166.24 | $0.00 | $0.00 | $1,166.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,090.28 | $0.00 | $0.00 | $1,090.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,027.64 | $0.00 | $0.00 | $1,027.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 26.14 | .00 | 26.40 | 26.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOMAN ROBERT FRANCIS | $1,899.39 | $3,242.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,343.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $1,353.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,293.84 | $1,376.48 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $74.56 | $2,670.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,595.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,343.16 | $2,585.76 |
| 05/09/2025 | LIEN | 2023 Redemption Payment | $-1,473.73 | $1,242.60 |
| 05/09/2025 | LIEN | 2023 Redemption Interest/Fee | $149.03 | $2,716.33 |
| 05/09/2025 | LIEN | 2022 Redemption Payment | $-2,068.48 | $2,567.30 |
| 05/09/2025 | LIEN | 2022 Redemption Interest/Fee | $419.30 | $4,635.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,242.60 | $4,216.48 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.60 | $2,973.88 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $4,270.48 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $62.84 | $4,293.58 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,324.70 | $4,230.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,256.86 | $2,906.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.39 | $1,649.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,670.57 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,601.79 | $1,680.57 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $91.88 | $3,282.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,190.48 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,649.18 | $3,180.48 |
| 06/16/2023 | LIEN | 2021 Redemption Payment | $-1,846.85 | $1,531.30 |
| 06/16/2023 | LIEN | 2021 Redemption Interest/Fee | $158.91 | $3,378.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.30 | $3,219.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,687.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,642.55 | $1,697.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-21.39 | $3,340.49 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,361.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $94.18 | $3,351.88 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,687.94 | $3,257.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,569.76 | $1,569.76 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,263.46 | $16.40 |
| 07/28/2021 | INTEREST | 2020 Interest/Penalty | $37.28 | $1,279.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,242.58 | $1,242.58 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.78 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $1,222.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,238.70 | $1,238.70 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-571.74 | $0.00 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $571.74 |
| 10/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $581.74 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $55.16 | $589.13 |
| 10/16/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $533.97 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-7.39 | $523.97 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-571.74 | $531.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,103.10 | $1,103.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.18 | $7.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.18 | $552.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $1,097.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,104.44 | $1,104.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-494.18 | $4.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-494.18 | $498.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $992.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $996.88 | $996.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-490.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $490.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-490.03 | $494.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $984.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $988.58 | $988.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-467.91 | $4.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.07 | $471.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.91 | $476.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.96 | $943.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-464.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $464.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.07 | $468.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.85 | $472.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $937.84 | $937.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-472.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $472.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-472.62 | $476.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $949.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $953.48 | $953.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-472.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-472.35 | $472.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $944.70 | $944.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.99 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.99 | $515.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.98 | $1,031.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.27 | $520.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.54 | $1,040.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-535.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-535.46 | $535.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,070.92 | $1,070.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-543.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-543.73 | $543.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,087.46 | $1,087.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-534.98 | $534.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,069.96 | $1,069.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-514.43 | $514.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,028.86 | $1,028.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-529.05 | $529.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,058.10 | $1,058.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-520.48 | $520.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,040.96 | $1,040.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,144.38 | $1,144.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,069.80 | $1,069.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-586.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-586.26 | $586.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,172.52 | $1,172.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-583.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-583.12 | $583.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,166.24 | $1,166.24 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,068.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,068.92 | $1,068.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-545.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-545.14 | $545.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,090.28 | $1,090.28 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-513.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-513.82 | $513.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,027.64 | $1,027.64 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |