Tax Account 36-000-12-024
Owners
BOLIN FAMILY TRUST
3941 HIGH FOREST RD
COLORADO SPRINGS, CO 80908-3026
Account Summary
| Account ID | 36-000-12-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $36.68 |
| Taxed incl Special Assessments | $36.68 |
| Paid | $36.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $36.68 | $0.00 | $0.00 | $36.68 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $37.48 | $10.00 | $2.25 | $49.73 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $37.88 | $0.00 | $0.00 | $37.88 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $39.28 | $0.00 | $0.00 | $39.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $38.10 | $0.00 | $1.14 | $39.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $36.32 | $0.00 | $0.00 | $36.32 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $36.38 | $0.00 | $1.09 | $37.47 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $31.60 | $0.00 | $0.00 | $31.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $28.88 | $0.00 | $0.00 | $28.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $177.16 | $0.00 | $0.00 | $177.16 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $27.05 | $0.00 | $0.00 | $27.05 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $23.85 | $0.00 | $0.00 | $23.85 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $23.21 | $0.00 | $0.00 | $23.21 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .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 |
| 2012-2013 | 616 | RFPD | 148.50 | 148.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BOLIN FAMILY TRUST CHECK 000000000001655 | $-36.68 | $65.73 |
| 01/19/2026 | Bill | BOLIN FAMILY TRUST | $36.68 | $102.41 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $65.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-39.58 | $75.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.15 | $115.31 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $2.25 | $115.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $113.21 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $65.73 | $103.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $37.48 | $37.48 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-37.74 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $37.88 | $37.88 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-36.44 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36.58 | $36.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-39.14 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.28 | $39.28 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-38.26 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $38.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.38 | $38.38 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-39.12 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $39.12 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $1.14 | $39.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $38.10 | $38.10 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-36.20 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $36.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $36.32 | $36.32 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-37.35 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $37.35 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $1.09 | $37.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.38 | $36.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-33.74 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.74 | $33.74 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-31.60 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $31.60 | $31.60 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-28.88 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $28.88 | $28.88 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-28.66 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-148.50 | $28.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.16 | $177.16 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-26.98 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $26.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27.05 | $27.05 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-23.85 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23.85 | $23.85 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-23.21 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.21 | $23.21 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.62 | $23.62 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |