Tax Account 01-000-00-109
Owners
SMITH HEATHER
1401 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-109 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $79.62 |
| Taxed incl Special Assessments | $79.62 |
| Paid | $0.00 |
| Bill Total | $79.62 |
| Interest | $0.00 |
| Bill Balance | $79.62 |
| Prior Billed* | $79.62 |
| Total Account Balance** | $80.42 |
| 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 | $79.16 | $0.00 | $3.17 | $82.33 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $80.18 | $10.00 | $5.62 | $95.80 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $58.64 | $0.00 | $1.17 | $59.81 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $59.98 | $0.00 | $2.40 | $62.38 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $9.49 | $10.00 | $0.57 | $20.06 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $9.69 | $10.00 | $0.58 | $20.27 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $9.77 | $10.00 | $0.49 | $20.26 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $9.79 | $10.00 | $0.49 | $20.28 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $10.79 | $10.00 | $0.65 | $21.44 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $10.73 | $10.00 | $0.65 | $21.38 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $10.69 | $0.00 | $0.21 | $10.90 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $10.61 | $0.00 | $0.31 | $10.92 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $10.67 | $0.00 | $0.00 | $10.67 | $0.00 | $0.00 | 7.6997 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SMITH HEATHER | $79.62 | $79.62 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-92.79 | $0.00 |
| 12/12/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-138.36 | $92.79 |
| 12/12/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $26.56 | $231.15 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $5.46 | $204.59 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-80.89 | $199.13 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $280.02 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $3.17 | $281.46 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $87.33 | $278.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $79.16 | $190.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $111.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $113.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-84.32 | $123.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $207.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $5.62 | $197.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $111.80 | $191.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $80.18 | $80.18 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-58.81 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $58.81 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $1.17 | $59.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58.64 | $58.64 |
| 10/31/2022 | LIEN | 2021 Redemption Payment | $-68.89 | $0.00 |
| 10/31/2022 | LIEN | 2021 Redemption Interest/Fee | $1.51 | $68.89 |
| 10/31/2022 | LIEN | 2020 Redemption Payment | $-44.38 | $67.38 |
| 10/31/2022 | LIEN | 2020 Redemption Interest/Fee | $10.32 | $111.76 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.02 | $101.44 |
| 08/31/2022 | PAYMENT | 2021 - Bill Payment | $-61.36 | $102.46 |
| 08/31/2022 | INTEREST | 2021 Interest/Penalty | $2.40 | $163.82 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $67.38 | $161.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $59.98 | $94.04 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $34.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $44.06 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.89 | $44.23 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $0.57 | $54.12 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $53.55 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $34.06 | $43.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.49 | $9.49 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $0.00 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.17 |
| 10/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $10.17 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $0.58 | $20.27 |
| 10/08/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $19.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.69 | $9.69 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $10.00 |
| 09/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.09 | $10.17 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $20.26 |
| 09/19/2019 | INTEREST | 2018 Interest/Penalty | $0.49 | $10.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.77 | $9.77 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $0.00 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.17 | $10.11 |
| 09/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $10.28 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $20.28 |
| 09/21/2018 | INTEREST | 2017 Interest/Penalty | $0.49 | $10.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.79 | $9.79 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.13 | $0.00 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-11.31 | $0.13 |
| 10/05/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $11.44 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $0.65 | $21.44 |
| 10/05/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $20.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.79 | $10.79 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-11.25 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11.25 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.13 | $21.25 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $21.38 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $0.65 | $11.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.73 | $10.73 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.78 | $0.12 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $10.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.69 | $10.69 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $0.12 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $0.31 | $10.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.61 | $10.61 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-10.55 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.12 | $10.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10.67 | $10.67 |