Tax Account 06-142-06-002
Owners
BOADI ESMELINDA
1130 PANDO AVE
COLORADO SPRINGS, CO 80905-3527
Account Summary
| Account ID | 06-142-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 174 W COKEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $940.52 |
| Taxed incl Special Assessments | $940.52 |
| Paid | $0.00 |
| Bill Total | $959.34 |
| Interest | $18.82 |
| Bill Balance | $940.52 |
| Prior Billed* | $940.52 |
| Total Account Balance** | $959.33 |
| 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 | $1,105.78 | $0.00 | $44.23 | $1,150.01 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,118.64 | $0.00 | $55.93 | $1,174.57 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $547.34 | $0.00 | $21.89 | $569.23 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $545.58 | $10.00 | $32.73 | $588.31 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $10.00 | $32.80 | $589.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $10.00 | $32.71 | $588.03 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $10.00 | $10.91 | $566.51 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $10.00 | $32.77 | $589.05 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $547.20 | $0.00 | $0.00 | $547.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $542.62 | $0.00 | $0.00 | $542.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $545.66 | $0.00 | $0.00 | $545.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $550.22 | $0.00 | $16.51 | $566.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $598.52 | $0.00 | $17.96 | $616.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $575.54 | $0.00 | $0.00 | $575.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 3.19 | .00 | 3.22 | 3.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BOADI ESMELINDA | $940.52 | $4,451.64 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-3.83 | $3,511.12 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.18 | $3,514.95 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $44.23 | $4,661.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,155.01 | $4,616.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,105.78 | $3,461.89 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.86 | $2,356.11 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,170.71 | $2,359.97 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $55.93 | $3,530.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,179.57 | $3,474.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,118.64 | $2,295.18 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-567.42 | $1,176.54 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.81 | $1,743.96 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $21.89 | $1,745.77 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $574.23 | $1,723.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $547.34 | $1,149.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $602.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-576.47 | $604.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,180.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $32.73 | $1,190.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,157.89 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $602.31 | $1,147.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $545.58 | $545.58 |
| 11/01/2021 | LIEN | 2020 Redemption Payment | $-619.67 | $0.00 |
| 11/01/2021 | LIEN | 2020 Redemption Interest/Fee | $16.05 | $619.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $603.62 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-577.78 | $605.46 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,183.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,193.24 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $32.80 | $1,183.24 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $603.62 | $1,150.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-576.19 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $576.19 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $578.03 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $588.03 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $32.71 | $578.03 |
| 10/14/2020 | LIEN | 2018 Redemption Payment | $-340.53 | $545.32 |
| 10/14/2020 | LIEN | 2018 Redemption Interest/Fee | $41.82 | $885.85 |
| 10/14/2020 | LIEN | 2017 Redemption Payment | $-758.31 | $844.03 |
| 10/14/2020 | LIEN | 2017 Redemption Interest/Fee | $157.26 | $1,602.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $1,445.08 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.90 | $899.76 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $900.66 |
| 09/24/2019 | PAYMENT | 2018 - Bill Payment | $-282.81 | $910.66 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.91 | $1,193.47 |
| 09/24/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,182.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $298.71 | $1,172.56 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.87 | $873.85 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-271.93 | $874.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $1,146.65 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $601.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-577.21 | $602.89 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,180.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $32.77 | $1,190.10 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,157.33 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $601.05 | $1,147.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $272.95 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.65 | $273.60 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-272.95 | $274.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $547.20 | $547.20 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-541.32 | $1.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $542.62 | $542.62 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1.30 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-541.74 | $1.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.30 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-538.20 | $1.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $270.36 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $541.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-545.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $545.66 | $545.66 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-566.73 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $16.51 | $566.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $550.22 | $550.22 |
| 08/03/2009 | PAYMENT | 2008 - Bill Payment | $-280.72 | $0.00 |
| 08/03/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $280.72 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $550.44 | $550.44 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $0.00 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.94 | $558.94 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-616.48 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $17.96 | $616.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $598.52 | $598.52 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-575.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $575.54 | $575.54 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $316.98 | $316.98 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $315.28 | $315.28 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $115.76 | $115.76 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |