Tax Account 17-000-03-092
Owners
BOARDMAN RICHARD K/BOARDMAN BRENDA L
16340 PRAIRIE VISTA LN
PEYTON, CO 80831-7019
Account Summary
| Account ID | 17-000-03-092 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,116.20 |
| Taxed incl Special Assessments | $4,116.20 |
| Paid | $4,116.20 |
| 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 | $4,116.20 | $0.00 | $0.00 | $4,116.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,256.46 | $0.00 | $0.00 | $3,256.46 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,298.04 | $0.00 | $0.00 | $3,298.04 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,496.12 | $0.00 | $0.00 | $3,496.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $3,582.74 | $0.00 | $0.00 | $3,582.74 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $3,247.64 | $0.00 | $0.00 | $3,247.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $3,237.82 | $0.00 | $0.00 | $3,237.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,622.54 | $0.00 | $0.00 | $2,622.54 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,627.20 | $0.00 | $0.00 | $2,627.20 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,875.14 | $0.00 | $0.00 | $2,875.14 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,859.40 | $0.00 | $0.00 | $2,859.40 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,816.70 | $0.00 | $0.00 | $2,816.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,793.50 | $0.00 | $111.74 | $2,905.24 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,836.61 | $0.00 | $0.00 | $2,836.61 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,803.36 | $0.00 | $0.00 | $2,803.36 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,971.00 | $0.00 | $0.00 | $2,971.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $3,003.40 | $0.00 | $0.00 | $3,003.40 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,231.36 | $0.00 | $0.00 | $2,231.36 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,275.84 | $0.00 | $0.00 | $2,275.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,204.76 | $0.00 | $0.00 | $2,204.76 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,651.76 | $0.00 | $0.00 | $1,651.76 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,270.76 | $0.00 | $0.00 | $1,270.76 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.69 | 49.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.76 | 58.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.27 | 52.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.04 | 42.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.55 | 30.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.84 | 31.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | BOARDMAN RICHARD K/BOARDMAN BRENDA L CHECK 6271 | $-4,116.20 | $0.00 |
| 01/19/2026 | BILL | BOARDMAN RICHARD K/BOARDMAN BRENDA L | $4,116.20 | $4,116.20 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-61.38 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-3,195.08 | $61.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,256.46 | $3,256.46 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-61.38 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-3,236.66 | $61.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,298.04 | $3,298.04 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-58.34 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,437.78 | $58.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,496.12 | $3,496.12 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-3,524.40 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-58.34 | $3,524.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,582.74 | $3,582.74 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-52.80 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-3,194.84 | $52.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,247.64 | $3,247.64 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-52.80 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,185.02 | $52.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,237.82 | $3,237.82 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-42.46 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,580.08 | $42.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,622.54 | $2,622.54 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2,584.74 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-42.46 | $2,584.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,627.20 | $2,627.20 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2,843.92 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-31.22 | $2,843.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,875.14 | $2,875.14 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,828.18 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-31.22 | $2,828.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,859.40 | $2,859.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,392.92 | $15.43 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,392.92 | $1,408.35 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-15.43 | $2,801.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,816.70 | $2,816.70 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-2,873.15 | $0.00 |
| 08/18/2014 | PAYMENT | 2013 - Bill Payment | $-32.09 | $2,873.15 |
| 08/18/2014 | INTEREST | 2013 Interest/Penalty | $111.74 | $2,905.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,793.50 | $2,793.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,402.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.57 | $1,402.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.58 | $1,418.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,402.73 | $1,433.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,836.61 | $2,836.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,401.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,401.68 | $1,401.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,803.36 | $2,803.36 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,971.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,971.00 | $2,971.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,501.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,501.70 | $1,501.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,003.40 | $3,003.40 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,115.68 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,115.68 | $1,115.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,231.36 | $2,231.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,137.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,137.92 | $1,137.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,275.84 | $2,275.84 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,204.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,204.76 | $2,204.76 |
| 04/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,651.76 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,651.76 | $1,651.76 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,270.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,270.76 | $1,270.76 |