Tax Account 01-000-01-001
Owners
CAVANAH JEFFREY A
1311 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1311 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,233.52 |
| Taxed incl Special Assessments | $1,233.52 |
| Paid | $1,233.52 |
| 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 | $1,233.52 | $0.00 | $0.00 | $1,233.52 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $904.18 | $0.00 | $0.00 | $904.18 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $915.66 | $0.00 | $0.00 | $915.66 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $918.20 | $0.00 | $0.00 | $918.20 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $940.68 | $0.00 | $0.00 | $940.68 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $373.06 | $0.00 | $0.00 | $373.06 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $371.72 | $0.00 | $0.00 | $371.72 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $315.86 | $0.00 | $0.00 | $315.86 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $316.44 | $0.00 | $0.00 | $316.44 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $299.58 | $0.00 | $0.00 | $299.58 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $297.94 | $0.00 | $0.00 | $297.94 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $310.14 | $0.00 | $0.00 | $310.14 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $307.60 | $0.00 | $0.00 | $307.60 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $163.61 | $0.00 | $0.00 | $163.61 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $13.47 | $0.00 | $0.00 | $13.47 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $13.38 | $0.00 | $0.00 | $13.38 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $13.39 | $0.00 | $0.00 | $13.39 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $13.66 | $0.00 | $0.00 | $13.66 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $14.87 | $0.00 | $0.00 | $14.87 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $14.38 | $0.00 | $0.00 | $14.38 | $0.00 | $0.00 | 8.4575 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CAVANAH JEFFREY A CHECK 000000000005757 | $-1,233.52 | $0.00 |
| 01/19/2026 | Bill | CAVANAH JEFFREY A | $1,233.52 | $1,233.52 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-883.56 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $883.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $904.18 | $904.18 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-895.04 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.62 | $895.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $915.66 | $915.66 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-902.88 | $15.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $918.20 | $918.20 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-925.36 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $925.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $940.68 | $940.68 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-367.00 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $367.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $373.06 | $373.06 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-365.66 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $365.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $371.72 | $371.72 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-310.74 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $310.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.86 | $315.86 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-311.32 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $311.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.44 | $316.44 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-296.32 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.26 | $296.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $299.58 | $299.58 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-294.68 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $294.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $297.94 | $297.94 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-306.74 | $3.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $310.14 | $310.14 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-304.20 | $3.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $307.60 | $307.60 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-163.46 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $163.61 | $163.61 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-13.31 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.31 | $13.31 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-13.47 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13.47 | $13.47 |
| 05/19/2010 | PAYMENT | 2009 - Bill Payment | $-13.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.38 | $13.38 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-13.39 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.39 | $13.39 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-13.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.66 | $13.66 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-14.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.87 | $14.87 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-14.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14.38 | $14.38 |