Tax Account 01-000-00-090
Owners
OGLE BRAD L/OGLE JANET L
560 IL RANCH RD
BOONE, CO 81025-9734
Account Summary
| Account ID | 01-000-00-090 |
|---|---|
| Account Type | Real Estate |
| Location | 560 IL RANCH RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,090.60 |
| Taxed incl Special Assessments | $2,090.60 |
| Paid | $1,045.30 |
| Bill Total | $2,090.60 |
| Interest | $0.00 |
| Bill Balance | $1,045.30 |
| Prior Billed* | $1,045.30 |
| Total Account Balance** | $1,045.30 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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 | $1,698.86 | $0.00 | $0.00 | $1,698.86 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1,721.30 | $0.00 | $0.00 | $1,721.30 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $1,634.92 | $0.00 | $0.00 | $1,634.92 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $1,675.36 | $0.00 | $0.00 | $1,675.36 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $1,502.50 | $0.00 | $0.00 | $1,502.50 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $1,497.60 | $0.00 | $0.00 | $1,497.60 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,368.94 | $0.00 | $0.00 | $1,368.94 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,131.08 | $0.00 | $0.00 | $1,131.08 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,124.88 | $0.00 | $0.00 | $1,124.88 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,081.68 | $0.00 | $0.00 | $1,081.68 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,072.76 | $0.00 | $0.00 | $1,072.76 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $1,268.75 | $0.00 | $0.00 | $1,268.75 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $1,253.88 | $0.00 | $0.00 | $1,253.88 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $1,303.78 | $0.00 | $0.00 | $1,303.78 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $1,317.88 | $0.00 | $0.00 | $1,317.88 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $1,427.20 | $0.00 | $0.00 | $1,427.20 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $1,455.64 | $0.00 | $0.00 | $1,455.64 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $1,433.96 | $0.00 | $0.00 | $1,433.96 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $1,386.18 | $0.00 | $0.00 | $1,386.18 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $1,402.24 | $0.00 | $0.00 | $1,402.24 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $1,380.72 | $0.00 | $0.00 | $1,380.72 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $1,263.58 | $0.00 | $22.22 | $1,285.80 | $0.00 | $0.00 | 8.7809 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.86 | 17.09 | 17.11 | 17.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NBH BANK | $-1,045.30 | $1,045.30 |
| 01/19/2026 | Bill | OGLE BRAD L/OGLE JANET L | $2,090.60 | $2,090.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $832.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $849.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.22 | $866.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,698.86 | $1,698.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-843.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $843.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $860.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-843.44 | $877.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,721.30 | $1,721.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $803.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.64 | $817.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.82 | $831.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,634.92 | $1,634.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-824.04 | $13.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-824.04 | $837.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $1,661.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,675.36 | $1,675.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-739.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $739.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-739.04 | $751.25 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $1,490.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,502.50 | $1,502.50 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-736.59 | $12.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $748.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-736.59 | $761.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,497.60 | $1,497.60 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-672.20 | $11.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $683.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-672.20 | $694.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,366.52 | $1,366.52 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-673.41 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $673.41 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-11.06 | $684.47 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-673.41 | $695.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,368.94 | $1,368.94 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-559.40 | $6.14 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-559.40 | $565.54 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $1,124.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,131.08 | $1,131.08 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-556.30 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $556.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-556.30 | $562.44 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $1,118.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,124.88 | $1,124.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-534.91 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $534.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $540.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-534.91 | $546.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,081.68 | $1,081.68 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-530.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $530.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $536.38 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-530.45 | $542.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,072.76 | $1,072.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-627.41 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $627.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-627.41 | $634.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $1,261.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,268.75 | $1,268.75 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-626.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-626.94 | $626.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,253.88 | $1,253.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-651.89 | $651.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,303.78 | $1,303.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-658.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-658.94 | $658.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,317.88 | $1,317.88 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-713.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-713.60 | $713.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,427.20 | $1,427.20 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-727.82 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-727.82 | $727.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,455.64 | $1,455.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-716.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-716.98 | $716.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,433.96 | $1,433.96 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-693.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-693.09 | $693.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,386.18 | $1,386.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-701.12 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-701.12 | $701.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,402.24 | $1,402.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-690.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-690.36 | $690.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,380.72 | $1,380.72 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,288.85 | $0.00 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $79.45 | $1,288.85 |
| 05/12/2003 | INTEREST | 2002 Interest/Penalty | $22.22 | $1,209.40 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-76.40 | $1,187.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,263.58 | $1,263.58 |