Tax Account 01-000-00-102
Owners
POWELL LEWIS K/POWELL CHIU K
1832 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-102 |
|---|---|
| Account Type | Real Estate |
| Location | 1832 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.23 |
| Taxed incl Special Assessments | $1,313.23 |
| Paid | $1,313.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,313.23 | $0.00 | $0.00 | $1,313.23 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $659.96 | $0.00 | $0.00 | $659.96 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $1,189.82 | $0.00 | $0.00 | $1,189.82 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $1,191.76 | $0.00 | $0.00 | $1,191.76 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,220.28 | $0.00 | $0.00 | $1,220.28 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,154.18 | $0.00 | $0.00 | $1,154.18 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,150.62 | $0.00 | $0.00 | $1,150.62 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $1,039.70 | $0.00 | $0.00 | $1,039.70 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $1,041.56 | $0.00 | $0.00 | $1,041.56 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $960.38 | $0.00 | $0.00 | $960.38 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $955.10 | $0.00 | $0.00 | $955.10 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $958.16 | $0.00 | $0.00 | $958.16 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $950.26 | $0.00 | $0.00 | $950.26 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $1,109.55 | $0.00 | $0.00 | $1,109.55 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $1,097.78 | $0.00 | $0.00 | $1,097.78 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $1,133.60 | $0.00 | $0.00 | $1,133.60 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $987.22 | $0.00 | $0.00 | $987.22 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $1,043.62 | $0.00 | $0.00 | $1,043.62 | $0.00 | $0.00 | 7.8763 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | POWELL LEWIS K/POWELL CHIU K CASH | $-1,313.23 | $0.00 |
| 01/19/2026 | Bill | POWELL LEWIS K/POWELL CHIU K | $1,313.23 | $1,313.23 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-636.22 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.74 | $636.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $659.96 | $659.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-583.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $583.04 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-583.04 | $594.91 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $1,177.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,189.82 | $1,189.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-586.60 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $586.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-586.60 | $595.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.28 | $1,182.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,191.76 | $1,191.76 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-600.86 | $9.28 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.28 | $610.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-600.86 | $619.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,220.28 | $1,220.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-568.37 | $8.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.72 | $577.09 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-568.37 | $585.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,154.18 | $1,154.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-566.59 | $8.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-566.59 | $575.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $1,141.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,150.62 | $1,150.62 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-512.17 | $7.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-512.17 | $519.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.68 | $1,032.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,039.70 | $1,039.70 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-513.10 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $513.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $520.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-513.10 | $528.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,041.56 | $1,041.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-475.55 | $4.64 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-475.55 | $480.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $955.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.38 | $960.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-472.91 | $4.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-472.91 | $477.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $950.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $955.10 | $955.10 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-948.86 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.30 | $948.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $958.16 | $958.16 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-940.96 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.30 | $940.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $950.26 | $950.26 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,098.60 | $10.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,109.55 | $1,109.55 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,097.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,097.78 | $1,097.78 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-566.80 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-566.80 | $566.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.60 | $1,133.60 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-987.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $987.22 | $987.22 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,043.62 | $1,043.62 |