Tax Account 02-000-00-161
Owners
CORSENTINO DEREK
225 IL RANCH RD
BOONE, CO 81025
PAINTER JESSICA
Account Summary
| Account ID | 02-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 225 IL RANCH RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,736.01 |
| Taxed incl Special Assessments | $2,736.01 |
| Paid | $2,736.01 |
| 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 | 70AT (70AT) |
* 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 | $2,736.01 | $0.00 | $0.00 | $2,736.01 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $2,679.02 | $0.00 | $0.00 | $2,679.02 | $0.00 | $0.00 | 7.7777 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | STEWART TITLE CHECK 105660 | $-2,736.01 | $0.00 |
| 01/19/2026 | Bill | ERJAVEC JOSEPH M | $2,736.01 | $2,736.01 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,636.64 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-42.38 | $2,636.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,679.02 | $2,679.02 |