Tax Account 10-000-00-153
Owners
TONEY ROBERT JAKE / TONEY VALERIE FLORA
1400 COUNTY ROAD F
OLNEY SPRINGS, CO 81062-9717
Account Summary
| Account ID | 10-000-00-153 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.79 |
| Taxed incl Special Assessments | $38.79 |
| Paid | $0.00 |
| Bill Total | $39.95 |
| Interest | $1.16 |
| Bill Balance | $38.79 |
| Prior Billed* | $38.79 |
| Total Account Balance** | $40.15 |
| Ad Valorem Tax Rate | 80.475 |
| Tax District | 04C (04C) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $40.18 | $0.00 | $1.61 | $41.79 | $0.00 | $0.00 | 8.1618 | 04C |
| 2023 REAL ESTATE TAXES | $40.46 | $10.00 | $2.83 | $53.29 | $0.00 | $0.00 | 8.2175 | 04C |
| 2022 REAL ESTATE TAXES | $54.82 | $10.00 | $2.74 | $67.56 | $0.00 | $0.00 | 8.1458 | 04C |
| 2021 REAL ESTATE TAXES | $60.10 | $0.00 | $0.00 | $60.10 | $0.00 | $0.00 | 8.0873 | 04C |
| 2020 REAL ESTATE TAXES | $56.30 | $0.00 | $0.00 | $56.30 | $0.00 | $0.00 | 6.7501 | 04C |
| 2019 REAL ESTATE TAXES | $56.28 | $0.00 | $0.00 | $56.28 | $0.00 | $0.00 | 6.7579 | 04C |
| 2018 REAL ESTATE TAXES | $102.00 | $0.00 | $0.00 | $102.00 | $0.00 | $0.00 | 7.4291 | 04C |
| 2017 REAL ESTATE TAXES | $102.40 | $0.00 | $0.00 | $102.40 | $0.00 | $0.00 | 7.4590 | 04C |
| 2016 REAL ESTATE TAXES | $76.88 | $0.00 | $0.00 | $76.88 | $0.00 | $0.00 | 7.4187 | 04C |
| 2015 REAL ESTATE TAXES | $76.42 | $0.00 | $0.00 | $76.42 | $0.00 | $0.00 | 7.3738 | 04C |
| 2014 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 7.5797 | 04C |
| 2013 REAL ESTATE TAXES | $58.56 | $0.00 | $0.00 | $58.56 | $0.00 | $0.00 | 7.7019 | 04C |
| 2012 REAL ESTATE TAXES | $47.12 | $0.00 | $0.00 | $47.12 | $0.00 | $0.00 | 7.7654 | 04C |
| 2011 REAL ESTATE TAXES | $47.68 | $0.00 | $0.00 | $47.68 | $0.00 | $0.00 | 7.8805 | 04C |
| 2010 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 8.0038 | 04C |
| 2009 REAL ESTATE TAXES | $23.86 | $0.00 | $0.72 | $24.58 | $0.00 | $0.00 | 7.9542 | 04C |
| 2008 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 8.0439 | 04C |
| 2007 REAL ESTATE TAXES | $38.98 | $0.00 | $1.17 | $40.15 | $0.00 | $0.00 | 8.1189 | 04C |
| 2006 REAL ESTATE TAXES | $62.40 | $0.00 | $0.00 | $62.40 | $0.00 | $0.00 | 8.3190 | 04C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .00 | .16 | .16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TONEY ROBERT JAKE / TONEY VALERIE FLORA | $38.79 | $38.79 |
| 10/03/2025 | LIEN | 2024 Redemption Payment | $-48.55 | $0.00 |
| 10/03/2025 | LIEN | 2024 Redemption Interest/Fee | $1.76 | $48.55 |
| 10/03/2025 | LIEN | 2023 Redemption Payment | $-86.68 | $46.79 |
| 10/03/2025 | LIEN | 2023 Redemption Interest/Fee | $17.39 | $133.47 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.19 | $116.08 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-41.60 | $116.27 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $1.61 | $157.87 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $46.79 | $156.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.18 | $109.47 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.19 | $69.29 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $69.48 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-43.10 | $79.48 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $122.58 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $2.83 | $112.58 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $69.29 | $109.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.46 | $40.46 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-57.31 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.25 | $57.31 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $57.56 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $67.56 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $2.74 | $57.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.82 | $54.82 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-59.86 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $59.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $60.10 | $60.10 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-56.04 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $56.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $56.30 | $56.30 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-56.02 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $56.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $56.28 | $56.28 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.44 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-101.56 | $0.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $102.00 | $102.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-101.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.44 | $101.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $102.40 | $102.40 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-76.64 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $76.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $76.88 | $76.88 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-76.18 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $76.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.42 | $76.42 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-57.46 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $57.64 | $57.64 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-58.38 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.56 | $58.56 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-46.98 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $46.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $47.12 | $47.12 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-47.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $47.68 | $47.68 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $24.01 | $24.01 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-24.58 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.72 | $24.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.86 | $23.86 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-38.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.62 | $38.62 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-40.15 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $1.17 | $40.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $38.98 | $38.98 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-62.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $62.40 | $62.40 |