Tax Account 05-113-05-036
Owners
BOONE GEORGIA ANN
902 S ST
PENROSE, CO 81240-9608
Account Summary
| Account ID | 05-113-05-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2202 COWHAND PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,155.49 |
| Taxed incl Special Assessments | $2,155.49 |
| Paid | $2,155.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,155.49 | $0.00 | $0.00 | $2,155.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,957.76 | $0.00 | $0.00 | $1,957.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,978.74 | $0.00 | $0.00 | $1,978.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,858.80 | $0.00 | $0.00 | $1,858.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,918.70 | $0.00 | $19.19 | $1,937.89 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,516.18 | $0.00 | $0.00 | $1,516.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,516.20 | $0.00 | $0.00 | $1,516.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,239.60 | $0.00 | $0.00 | $1,239.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,251.98 | $0.00 | $0.00 | $1,251.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,232.12 | $0.00 | $0.00 | $1,232.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,227.50 | $10.00 | $55.24 | $1,292.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,176.30 | $10.00 | $70.57 | $1,256.87 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,192.95 | $0.00 | $0.00 | $1,192.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,153.14 | $0.00 | $0.00 | $1,153.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,310.88 | $0.00 | $0.00 | $1,310.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,381.96 | $0.00 | $0.00 | $1,381.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,406.76 | $0.00 | $0.00 | $1,406.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,320.46 | $0.00 | $0.00 | $1,320.46 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $496.72 | $0.00 | $0.00 | $496.72 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $546.66 | $0.00 | $0.00 | $546.66 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $538.90 | $0.00 | $0.00 | $538.90 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.65 | 47.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.56 | 35.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.99 | 16.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | BOONE GEORGIA ANN CASH | $-2,155.49 | $0.00 |
| 01/19/2026 | Bill | BOONE GEORGIA ANN | $2,155.49 | $2,155.49 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,910.64 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.12 | $1,910.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,957.76 | $1,957.76 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.62 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-47.12 | $1,931.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,978.74 | $1,978.74 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,822.88 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-35.92 | $1,822.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,858.80 | $1,858.80 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-36.28 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,901.61 | $36.28 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $19.19 | $1,937.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,918.70 | $1,918.70 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-28.00 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,488.18 | $28.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,516.18 | $1,516.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.10 | $14.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-744.10 | $758.10 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-14.00 | $1,502.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,516.20 | $1,516.20 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-607.14 | $12.66 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-12.66 | $619.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-607.14 | $632.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,239.60 | $1,239.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,226.66 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-25.32 | $1,226.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,251.98 | $1,251.98 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-607.65 | $8.41 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-607.65 | $616.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.41 | $1,223.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.12 | $1,232.12 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-684.56 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $18.12 | $684.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $666.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.83 | $676.44 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-635.61 | $685.27 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,320.88 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $55.24 | $1,310.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $666.44 | $1,255.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-629.55 | $589.20 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.75 | $1,218.75 |
| 03/02/2016 | LIEN | 2014 Redemption Payment | $-1,339.36 | $1,227.50 |
| 03/02/2016 | LIEN | 2014 Redemption Interest/Fee | $70.49 | $2,566.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,227.50 | $2,496.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.04 | $1,268.87 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,285.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,229.83 | $1,295.91 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $70.57 | $2,525.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,455.17 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,268.87 | $2,445.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.30 | $1,176.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-581.43 | $8.04 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $589.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-581.43 | $597.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.94 | $1,178.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-588.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $588.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-588.40 | $596.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $1,184.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,192.95 | $1,192.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-576.57 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-576.57 | $576.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,153.14 | $1,153.14 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-655.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-655.44 | $655.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,310.88 | $1,310.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-635.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-635.59 | $635.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,271.18 | $1,271.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-690.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-690.98 | $690.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,381.96 | $1,381.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-703.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-703.38 | $703.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,406.76 | $1,406.76 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-660.23 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-660.23 | $660.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,320.46 | $1,320.46 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-248.36 | $248.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $496.72 | $496.72 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-546.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $546.66 | $546.66 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-538.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $538.90 | $538.90 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |