Tax Account 01-000-00-092
Owners
COFFIELD THOMAS R/COFFIELD REGINA M
1663 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-092 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $466.14 |
| Taxed incl Special Assessments | $466.14 |
| Paid | $0.00 |
| Bill Total | $466.14 |
| Interest | $0.00 |
| Bill Balance | $466.14 |
| Prior Billed* | $466.14 |
| Total Account Balance** | $470.80 |
| 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 | $1,307.52 | $0.00 | $0.00 | $1,307.52 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $82.52 | $0.00 | $0.00 | $82.52 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $119.64 | $0.00 | $1.20 | $120.84 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $122.34 | $0.00 | $1.22 | $123.56 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $33.82 | $0.00 | $1.02 | $34.84 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $34.06 | $0.00 | $0.35 | $34.41 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $34.12 | $0.00 | $0.00 | $34.12 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $37.64 | $0.00 | $0.00 | $37.64 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $0.00 | $37.30 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $37.00 | $0.00 | $0.00 | $37.00 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $37.21 | $0.00 | $0.00 | $37.21 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $36.78 | $0.00 | $0.00 | $36.78 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $37.24 | $0.00 | $0.00 | $37.24 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $37.80 | $0.00 | $0.00 | $37.80 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $37.82 | $0.00 | $0.00 | $37.82 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $38.56 | $0.00 | $1.16 | $39.72 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $42.00 | $0.00 | $0.00 | $42.00 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | .00 | 2.02 | 2.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | COFFIELD THOMAS R/COFFIELD REGINA M | $466.14 | $466.14 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $239.74 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,302.00 | $-239.74 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.52 | $1,062.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.52 | $1,067.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-316.74 | $-239.74 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.52 | $77.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $82.52 | $82.52 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.02 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-118.82 | $2.02 |
| 05/02/2023 | INTEREST | 2022 Interest/Penalty | $1.20 | $120.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $119.64 | $119.64 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-121.54 | $0.00 |
| 05/13/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $121.54 |
| 05/13/2022 | INTEREST | 2021 Interest/Penalty | $1.22 | $123.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.34 | $122.34 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-33.44 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.00 | $34.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-34.26 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $34.26 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $1.02 | $34.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.82 | $33.82 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-33.84 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $33.84 |
| 05/17/2019 | INTEREST | 2018 Interest/Penalty | $0.35 | $34.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.06 | $34.06 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-33.56 | $0.00 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $33.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.12 | $34.12 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-37.24 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $37.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.64 | $37.64 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-37.04 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $37.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.44 | $37.44 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-36.90 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $36.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $37.30 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-36.60 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.00 | $37.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-36.80 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $36.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.21 | $37.21 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-36.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $36.78 | $36.78 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-37.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.24 | $37.24 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-37.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.80 | $37.80 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-37.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.82 | $37.82 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-39.72 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $1.16 | $39.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.56 | $38.56 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-42.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $42.00 | $42.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-40.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $40.60 | $40.60 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-44.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $44.14 | $44.14 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |