Tax Account 01-000-00-028
Owners
COFFIELD THOMAS R/COFFIELD REGINA M
1663 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1663 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.00 |
| Taxed incl Special Assessments | $2,228.00 |
| Paid | $1,114.00 |
| Bill Total | $2,228.00 |
| Interest | $0.00 |
| Bill Balance | $1,114.00 |
| Prior Billed* | $1,114.00 |
| Total Account Balance** | $1,114.00 |
| 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 | $2,172.94 | $0.00 | $0.00 | $2,172.94 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $2,201.44 | $0.00 | $0.00 | $2,201.44 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $1,891.60 | $0.00 | $0.00 | $1,891.60 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,938.16 | $0.00 | $0.00 | $1,938.16 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,452.70 | $0.00 | $0.00 | $1,452.70 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $1,314.58 | $0.00 | $0.00 | $1,314.58 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $1,316.92 | $0.00 | $0.00 | $1,316.92 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $1,128.24 | $0.00 | $0.00 | $1,128.24 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $1,122.06 | $0.00 | $0.00 | $1,122.06 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $1,093.30 | $0.00 | $0.00 | $1,093.30 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $1,084.28 | $0.00 | $0.00 | $1,084.28 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $1,286.51 | $0.00 | $0.00 | $1,286.51 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $1,271.42 | $0.00 | $0.00 | $1,271.42 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $1,280.58 | $0.00 | $0.00 | $1,280.58 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $1,294.26 | $0.00 | $0.00 | $1,294.26 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $1,383.88 | $0.00 | $0.00 | $1,383.88 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $1,391.10 | $0.00 | $0.00 | $1,391.10 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $1,344.74 | $0.00 | $0.00 | $1,344.74 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $1,370.98 | $0.00 | $0.00 | $1,370.98 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $922.60 | $0.00 | $0.00 | $922.60 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $794.68 | $0.00 | $0.00 | $794.68 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $746.02 | $0.00 | $0.00 | $746.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $586.38 | $0.00 | $0.00 | $586.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $590.64 | $0.00 | $0.00 | $590.64 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $550.78 | $0.00 | $0.00 | $550.78 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $564.62 | $0.00 | $0.00 | $564.62 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $571.44 | $0.00 | $0.00 | $571.44 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $569.72 | $0.00 | $0.00 | $569.72 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $641.76 | $0.00 | $0.00 | $641.76 | $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 | 33.94 | 17.13 | 17.15 | 17.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 42.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.99 | 14.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-1,114.00 | $1,114.00 |
| 01/19/2026 | Bill | COFFIELD THOMAS R/COFFIELD REGINA M | $2,228.00 | $2,228.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $1,065.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,065.16 | $1,086.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.31 | $2,151.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,172.94 | $2,172.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $1,079.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-21.31 | $1,100.72 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,079.41 | $1,122.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,201.44 | $2,201.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-930.02 | $15.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-930.02 | $945.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.78 | $1,875.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,891.60 | $1,891.60 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-953.30 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $953.30 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.78 | $969.08 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-953.30 | $984.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,938.16 | $1,938.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-714.54 | $11.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-714.54 | $726.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $1,440.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,452.70 | $1,452.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-712.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $712.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-712.40 | $724.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $1,436.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,448.42 | $1,448.42 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-646.65 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $646.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-646.65 | $657.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $1,303.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,314.58 | $1,314.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-647.82 | $10.64 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-647.82 | $658.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $1,306.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,316.92 | $1,316.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-558.00 | $6.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $564.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-558.00 | $570.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,128.24 | $1,128.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-554.91 | $6.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $561.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-554.91 | $567.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,122.06 | $1,122.06 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-540.66 | $5.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-540.66 | $546.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $1,087.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,093.30 | $1,093.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-536.15 | $5.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $542.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-536.15 | $548.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,084.28 | $1,084.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-636.19 | $7.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $643.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-636.19 | $650.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,286.51 | $1,286.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-635.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-635.71 | $635.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,271.42 | $1,271.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-640.29 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-640.29 | $640.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,280.58 | $1,280.58 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-647.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-647.13 | $647.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,294.26 | $1,294.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-691.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-691.94 | $691.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,383.88 | $1,383.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-705.73 | $705.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,411.46 | $1,411.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-695.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-695.55 | $695.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.10 | $1,391.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-672.37 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-672.37 | $672.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,344.74 | $1,344.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-685.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-685.49 | $685.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,370.98 | $1,370.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-461.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-461.30 | $461.30 |
| 01/01/2004 | Bill | 2003 Tax Bill | $922.60 | $922.60 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $794.68 | $794.68 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-746.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.02 | $746.02 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-586.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $586.38 | $586.38 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-590.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $590.64 | $590.64 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-550.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $550.78 | $550.78 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-564.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $564.62 | $564.62 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-571.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $571.44 | $571.44 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-569.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $569.72 | $569.72 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $633.76 | $633.76 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-633.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $633.76 | $633.76 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-672.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $672.50 | $672.50 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-672.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $672.50 | $672.50 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-641.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $641.76 | $641.76 |