Tax Account 01-000-00-010
Owners
CATRON HERMAN E/CATRON MARY K FAMILY TRUST
1530 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.40 |
| Taxed incl Special Assessments | $1,079.40 |
| Paid | $0.00 |
| Bill Total | $1,079.40 |
| Interest | $0.00 |
| Bill Balance | $1,079.40 |
| Prior Billed* | $1,079.40 |
| Total Account Balance** | $1,090.19 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $867.86 | $0.00 | $0.00 | $867.86 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $879.56 | $0.00 | $0.00 | $879.56 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $1,184.00 | $0.00 | $0.00 | $1,184.00 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,212.94 | $0.00 | $0.00 | $1,212.94 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,009.30 | $0.00 | $0.00 | $1,009.30 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,006.10 | $0.00 | $0.00 | $1,006.10 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $888.96 | $0.00 | $0.00 | $888.96 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $890.54 | $0.00 | $0.00 | $890.54 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $801.58 | $0.00 | $0.00 | $801.58 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $797.20 | $0.00 | $7.98 | $805.18 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $794.94 | $0.00 | $0.00 | $794.94 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $398.54 | $0.00 | $0.00 | $398.54 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $480.99 | $0.00 | $0.00 | $480.99 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $940.36 | $0.00 | $0.00 | $940.36 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $964.90 | $0.00 | $0.00 | $964.90 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $975.42 | $0.00 | $0.00 | $975.42 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $524.58 | $0.00 | $0.00 | $524.58 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $1,063.00 | $0.00 | $0.00 | $1,063.00 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $1,048.24 | $0.00 | $0.00 | $1,048.24 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $1,032.14 | $0.00 | $0.00 | $1,032.14 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $884.24 | $0.00 | $0.00 | $884.24 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $821.92 | $0.00 | $0.00 | $821.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $678.52 | $0.00 | $0.00 | $678.52 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $655.08 | $0.00 | $0.00 | $655.08 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $707.46 | $0.00 | $0.00 | $707.46 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $705.32 | $0.00 | $0.00 | $705.32 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $721.96 | $0.00 | $0.00 | $721.96 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $539.82 | $0.00 | $0.00 | $539.82 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $547.24 | $0.00 | $0.00 | $547.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $547.24 | $0.00 | $0.00 | $547.24 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $705.38 | $0.00 | $0.00 | $705.38 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | .00 | 27.38 | 27.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.35 | 10.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CATRON HERMAN E/CATRON MARY K FAMILY TRUST | $1,079.40 | $1,079.40 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-419.61 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $419.61 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-419.61 | $433.93 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $853.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $867.86 | $867.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-28.64 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-850.92 | $28.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $879.56 | $879.56 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-582.12 | $9.88 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $592.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-582.12 | $601.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,184.00 | $1,184.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-596.59 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $596.59 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-596.59 | $606.47 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.88 | $1,203.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,212.94 | $1,212.94 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-16.40 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-992.90 | $16.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,009.30 | $1,009.30 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.40 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-989.70 | $16.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,006.10 | $1,006.10 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-874.56 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $874.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $888.96 | $888.96 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-876.14 | $14.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $890.54 | $890.54 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-8.70 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-792.88 | $8.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $801.58 | $801.58 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-796.39 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $796.39 |
| 05/04/2016 | INTEREST | 2015 Interest/Penalty | $7.98 | $805.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $797.20 | $797.20 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-786.24 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.70 | $786.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $794.94 | $794.94 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-389.84 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.70 | $389.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $398.54 | $398.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-235.27 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $235.27 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $240.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-235.27 | $245.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $480.99 | $480.99 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-470.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-470.18 | $470.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $940.36 | $940.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-482.45 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.45 | $482.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.90 | $964.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-487.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.71 | $487.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $975.42 | $975.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.32 | $514.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-262.29 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-262.29 | $262.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $524.58 | $524.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-531.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-531.50 | $531.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,063.00 | $1,063.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-513.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.80 | $513.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.60 | $1,027.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-524.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-524.12 | $524.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,048.24 | $1,048.24 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-516.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-516.07 | $516.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,032.14 | $1,032.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-442.12 | $442.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $884.24 | $884.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-410.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-410.96 | $410.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $821.92 | $821.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-336.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-336.81 | $336.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $673.62 | $673.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-339.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-339.26 | $339.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $678.52 | $678.52 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-327.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-327.54 | $327.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $655.08 | $655.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-335.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-335.77 | $335.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $671.54 | $671.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-353.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-353.73 | $353.73 |
| 01/01/1997 | Bill | 1996 Tax Bill | $707.46 | $707.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-352.66 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-352.66 | $352.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $705.32 | $705.32 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-721.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $721.96 | $721.96 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-539.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $539.82 | $539.82 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-547.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $547.24 | $547.24 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-547.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $547.24 | $547.24 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-705.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $705.38 | $705.38 |