Tax Account 10-000-00-118
Owners
WHITAKER PATRICIA
1718 ASBURY LN
BOONE, CO 81025-9742
Account Summary
| Account ID | 10-000-00-118 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $770.98 |
| Taxed incl Special Assessments | $770.98 |
| Paid | $770.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $770.98 | $0.00 | $0.00 | $770.98 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $665.76 | $0.00 | $0.00 | $665.76 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $391.42 | $0.00 | $0.00 | $391.42 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $53.72 | $0.00 | $0.00 | $53.72 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $53.62 | $10.00 | $3.21 | $66.83 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $46.26 | $0.00 | $0.00 | $46.26 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $46.36 | $0.00 | $0.00 | $46.36 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $48.78 | $0.00 | $0.00 | $48.78 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $48.44 | $0.00 | $1.45 | $49.89 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $49.50 | $10.00 | $2.97 | $62.47 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $49.16 | $0.00 | $0.00 | $49.16 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $52.42 | $0.00 | $0.00 | $52.42 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $50.22 | $0.00 | $0.00 | $50.22 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $51.90 | $0.00 | $0.00 | $51.90 | $0.00 | $0.00 | 8.2893 | 70T |
| 2009 REAL ESTATE TAXES | $52.78 | $0.00 | $0.00 | $52.78 | $0.00 | $0.00 | 8.3775 | 70T |
| 2008 REAL ESTATE TAXES | $53.04 | $0.00 | $0.00 | $53.04 | $0.00 | $0.00 | 8.4168 | 70T |
| 2007 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 8.5794 | 70T |
| 2006 REAL ESTATE TAXES | $54.92 | $0.00 | $0.00 | $54.92 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $53.20 | $0.00 | $0.00 | $53.20 | $0.00 | $0.00 | 9.0148 | 70T |
| 2004 REAL ESTATE TAXES | $47.88 | $0.00 | $0.00 | $47.88 | $0.00 | $0.00 | 9.7693 | 70T |
| 2003 REAL ESTATE TAXES | $47.06 | $0.00 | $0.00 | $47.06 | $0.00 | $0.00 | 9.6039 | 70T |
| 2002 REAL ESTATE TAXES | $37.24 | $0.00 | $0.00 | $37.24 | $0.00 | $0.00 | 9.3066 | 70T |
| 2001 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 8.6632 | 70T |
| 2000 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 8.5748 | 70T |
| 1999 REAL ESTATE TAXES | $27.56 | $0.00 | $0.00 | $27.56 | $0.00 | $0.00 | 8.6135 | 70T |
| 1998 REAL ESTATE TAXES | $298.18 | $0.00 | $0.00 | $298.18 | $0.00 | $0.00 | 8.8477 | 70T |
| 1997 REAL ESTATE TAXES | $304.52 | $27.00 | $18.27 | $349.79 | $0.00 | $0.00 | 9.0361 | 70T |
| 1996 REAL ESTATE TAXES | $282.78 | $0.00 | $11.31 | $294.09 | $0.00 | $0.00 | 9.6512 | 70T |
| 1995 REAL ESTATE TAXES | $281.94 | $0.00 | $8.46 | $290.40 | $0.00 | $0.00 | 9.6225 | 70T |
| 1994 REAL ESTATE TAXES | $287.52 | $28.35 | $14.38 | $330.25 | $0.00 | $0.00 | 8.7656 | 70T |
| 1993 REAL ESTATE TAXES | $287.52 | $28.35 | $17.25 | $333.12 | $0.00 | $0.00 | 8.7656 | 70T |
| 1992 REAL ESTATE TAXES | $346.24 | $0.00 | $3.46 | $349.70 | $0.00 | $0.00 | 8.7656 | 70T |
| 1991 REAL ESTATE TAXES | $346.24 | $21.20 | $8.66 | $376.10 | $0.00 | $0.00 | 8.7656 | 70T |
| 1990 REAL ESTATE TAXES | $176.58 | $0.00 | $0.00 | $176.58 | $0.00 | $0.00 | 8.0629 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 94.29 | 95.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | WHITAKER PATRICIA CASH | $-770.98 | $0.00 |
| 01/19/2026 | Bill | WHITAKER PATRICIA | $770.98 | $770.98 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-39.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-626.64 | $39.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $665.76 | $665.76 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-316.59 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $316.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.56 | $336.15 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-316.59 | $355.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $672.30 | $672.30 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-184.61 | $11.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-184.61 | $195.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.10 | $380.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $391.42 | $391.42 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-95.24 | $0.00 |
| 09/21/2022 | PAYMENT | 2021 - Bill Payment | $-367.22 | $95.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $462.46 | $462.46 |
| 05/14/2021 | LIEN | 2019 Redemption Payment | $-92.68 | $0.00 |
| 05/14/2021 | LIEN | 2019 Redemption Interest/Fee | $11.85 | $92.68 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.06 | $80.83 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-50.66 | $83.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $53.72 | $134.55 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $80.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.24 | $90.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.59 | $94.07 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $147.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $3.21 | $137.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $80.83 | $134.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $53.62 | $53.62 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-43.62 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.64 | $43.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $46.26 | $46.26 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.64 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-43.72 | $2.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $46.36 | $46.36 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-46.70 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $46.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $48.78 | $48.78 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-47.75 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $47.75 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $1.45 | $49.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $48.44 | $48.44 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $10.00 |
| 10/15/2015 | PAYMENT | 2014 - Bill Payment | $-52.32 | $10.15 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $2.97 | $62.47 |
| 10/15/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $59.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.50 | $49.50 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-49.02 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.16 | $49.16 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-50.18 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $50.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.42 | $52.42 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-50.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $50.22 | $50.22 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-51.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $51.90 | $51.90 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-52.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.78 | $52.78 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-53.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.04 | $53.04 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-54.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.06 | $54.06 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-54.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $54.92 | $54.92 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-53.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53.20 | $53.20 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-47.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.88 | $47.88 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-47.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $47.06 | $47.06 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-37.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $37.24 | $37.24 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-34.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.66 | $34.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-27.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $27.44 | $27.44 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-27.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $27.56 | $27.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-298.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $298.18 | $298.18 |
| 10/28/1998 | LIEN | 1997 Redemption Payment | $-364.92 | $0.00 |
| 10/28/1998 | LIEN | 1997 Redemption Interest/Fee | $11.13 | $364.92 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-322.79 | $353.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-27.00 | $676.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $27.00 | $703.58 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.27 | $676.58 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $353.79 | $658.31 |
| 02/20/1998 | LIEN | 1996 Tax Lien - Canceled | $-299.09 | $304.52 |
| 02/20/1998 | LIEN | 1995 Tax Lien - Canceled | $-295.40 | $603.61 |
| 02/20/1998 | LIEN | 1994 Tax Lien - Canceled | $-335.25 | $899.01 |
| 02/20/1998 | LIEN | 1993 Tax Lien - Canceled | $-337.12 | $1,234.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.52 | $1,571.38 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-294.09 | $1,266.86 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $11.31 | $1,560.95 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $299.09 | $1,549.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $282.78 | $1,250.55 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-290.40 | $967.77 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $8.46 | $1,258.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $295.40 | $1,249.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $281.94 | $954.31 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-28.35 | $672.37 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-301.90 | $700.72 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $28.35 | $1,002.62 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $14.38 | $974.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $335.25 | $959.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $287.52 | $624.64 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-304.77 | $337.12 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-28.35 | $641.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $28.35 | $670.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $17.25 | $641.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $337.12 | $624.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.52 | $287.52 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-349.70 | $0.00 |
| 06/01/1993 | INTEREST | 1992 Interest/Penalty | $3.46 | $349.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $346.24 | $346.24 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-181.78 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-21.20 | $181.78 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.66 | $202.98 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $21.20 | $194.32 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-173.12 | $173.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $346.24 | $346.24 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-176.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $176.58 | $176.58 |