Tax Account 05-123-25-023
Owners
BOONE GEORGIA ANN
902 S ST
PENROSE, CO 81240-9608
Account Summary
| Account ID | 05-123-25-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1606 WEATHERBY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,638.93 |
| Taxed incl Special Assessments | $2,638.93 |
| Paid | $2,638.93 |
| 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 | $2,638.93 | $0.00 | $0.00 | $2,638.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,402.68 | $0.00 | $0.00 | $2,402.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,428.42 | $0.00 | $0.00 | $2,428.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,147.28 | $0.00 | $0.00 | $2,147.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,215.42 | $0.00 | $22.15 | $2,237.57 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,823.04 | $0.00 | $0.00 | $1,823.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,822.84 | $0.00 | $0.00 | $1,822.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,472.94 | $0.00 | $0.00 | $1,472.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,487.66 | $0.00 | $0.00 | $1,487.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,448.10 | $0.00 | $0.00 | $1,448.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,442.66 | $0.00 | $0.00 | $1,442.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,385.26 | $0.00 | $0.00 | $1,385.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,388.36 | $0.00 | $0.00 | $1,388.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,409.43 | $0.00 | $0.00 | $1,409.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,362.38 | $0.00 | $0.00 | $1,362.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,556.92 | $0.00 | $0.00 | $1,556.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,509.92 | $0.00 | $0.00 | $1,509.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,646.52 | $0.00 | $0.00 | $1,646.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,611.10 | $0.00 | $0.00 | $1,611.10 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,541.84 | $0.00 | $0.00 | $1,541.84 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,577.66 | $0.00 | $0.00 | $1,577.66 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,555.52 | $0.00 | $0.00 | $1,555.52 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $1,535.48 | $0.00 | $0.00 | $1,535.48 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $1,271.74 | $0.00 | $0.00 | $1,271.74 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $364.86 | $0.00 | $0.00 | $364.86 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $50.44 | $0.00 | $1.51 | $51.95 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $50.92 | $0.00 | $1.02 | $51.94 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $45.58 | $16.20 | $2.73 | $64.51 | $0.00 | $0.00 | 9.6982 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.93 | 56.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.90 | 19.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | BOONE GEORGIA ANN CASH | $-2,638.93 | $0.00 |
| 01/19/2026 | Bill | BOONE GEORGIA ANN | $2,638.93 | $2,638.93 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,346.50 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-56.18 | $2,346.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,402.68 | $2,402.68 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-56.18 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,372.24 | $56.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,428.42 | $2,428.42 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-41.48 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,105.80 | $41.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,147.28 | $2,147.28 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-41.89 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,195.68 | $41.89 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $22.15 | $2,237.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,215.42 | $2,215.42 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,789.38 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-33.66 | $1,789.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,823.04 | $1,823.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-894.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.83 | $894.59 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.83 | $911.42 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-894.59 | $928.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,822.84 | $1,822.84 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-721.42 | $15.05 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-721.42 | $736.47 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.05 | $1,457.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,472.94 | $1,472.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,457.56 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-30.10 | $1,457.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,487.66 | $1,487.66 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-714.16 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $714.16 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-714.16 | $724.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.89 | $1,438.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,448.10 | $1,448.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-711.44 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $711.44 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.89 | $721.33 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-711.44 | $731.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,442.66 | $1,442.66 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-683.16 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.47 | $683.16 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-683.16 | $692.63 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.47 | $1,375.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,385.26 | $1,385.26 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,369.42 | $0.00 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-18.94 | $1,369.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,388.36 | $1,388.36 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.09 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,390.34 | $19.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,409.43 | $1,409.43 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-681.19 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-681.19 | $681.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,362.38 | $1,362.38 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,556.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,556.92 | $1,556.92 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,509.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,509.92 | $1,509.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,646.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,646.52 | $1,646.52 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,676.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,676.06 | $1,676.06 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,611.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,611.10 | $1,611.10 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,541.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,541.84 | $1,541.84 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,577.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,577.66 | $1,577.66 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,555.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,555.52 | $1,555.52 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,701.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,701.12 | $1,701.12 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,535.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,535.48 | $1,535.48 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,271.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,271.74 | $1,271.74 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-364.86 | $0.00 |
| 01/27/2000 | LIEN | 1998 Redemption Payment | $-61.60 | $364.86 |
| 01/27/2000 | LIEN | 1998 Redemption Interest/Fee | $4.65 | $426.46 |
| 01/27/2000 | LIEN | 1997 Redemption Payment | $-70.23 | $421.81 |
| 01/27/2000 | LIEN | 1997 Redemption Interest/Fee | $13.29 | $492.04 |
| 01/27/2000 | LIEN | 1996 Redemption Payment | $-97.89 | $478.75 |
| 01/27/2000 | LIEN | 1996 Redemption Interest/Fee | $29.38 | $576.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $364.86 | $547.26 |
| 07/07/1999 | PAYMENT | 1998 - Bill Payment | $-51.95 | $182.40 |
| 07/07/1999 | INTEREST | 1998 Interest/Penalty | $1.51 | $234.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $56.95 | $232.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.44 | $175.89 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $56.94 | $125.45 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.94 | $68.51 |
| 06/15/1998 | INTEREST | 1997 Interest/Penalty | $1.02 | $120.45 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.92 | $119.43 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $68.51 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.31 | $84.71 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $133.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.73 | $116.82 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $68.51 | $114.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.58 | $45.58 |