Tax Account 11-000-00-025
Owners
SHIPMAN CHEYENNE
2422 59TH LN
BOONE, CO 81025-9795
Account Summary
| Account ID | 11-000-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,705.59 |
| Taxed incl Special Assessments | $1,705.59 |
| Paid | $1,739.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,705.59 | $0.00 | $34.11 | $1,739.70 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,125.44 | $0.00 | $0.00 | $1,125.44 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,138.90 | $0.00 | $45.56 | $1,184.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,039.20 | $10.00 | $62.36 | $1,111.56 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,067.88 | $10.00 | $53.40 | $1,131.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,029.54 | $10.00 | $51.47 | $1,091.01 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,027.58 | $0.00 | $30.83 | $1,058.41 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $868.68 | $0.00 | $17.38 | $886.06 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $869.82 | $0.00 | $21.74 | $891.56 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $521.44 | $0.00 | $5.21 | $526.65 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $64.06 | $0.00 | $0.00 | $64.06 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $126.44 | $0.00 | $0.00 | $126.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $125.64 | $0.00 | $0.00 | $125.64 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $117.51 | $0.00 | $0.00 | $117.51 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $117.18 | $0.00 | $0.00 | $117.18 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $107.64 | $0.00 | $0.00 | $107.64 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $109.14 | $0.00 | $0.00 | $109.14 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $115.42 | $0.00 | $0.00 | $115.42 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $113.84 | $0.00 | $0.00 | $113.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $110.88 | $0.00 | $0.00 | $110.88 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $104.18 | $0.00 | $0.00 | $104.18 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $111.84 | $0.00 | $0.00 | $111.84 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $105.68 | $0.00 | $0.00 | $105.68 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $96.38 | $0.00 | $0.00 | $96.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $87.22 | $0.00 | $0.00 | $87.22 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $116.58 | $0.00 | $0.00 | $116.58 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $119.04 | $0.00 | $0.00 | $119.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $125.66 | $0.00 | $0.00 | $125.66 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $122.50 | $0.00 | $0.00 | $122.50 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $89.96 | $0.00 | $0.00 | $89.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $89.96 | $0.00 | $0.00 | $89.96 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $139.84 | $0.00 | $0.00 | $139.84 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $140.74 | $0.00 | $0.00 | $140.74 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $108.72 | $0.00 | $0.00 | $108.72 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | UNIVERSITY TITLE AGENCY C KW CHECK 197340 C KW | $-1,739.70 | $0.00 |
| 06/08/2026 | INTEREST | ACCRUED INTEREST | $34.11 | $1,739.70 |
| 01/19/2026 | Bill | INGO KELSEY N | $1,705.59 | $1,705.59 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.04 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.40 | $1,106.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,125.44 | $1,125.44 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,164.28 | $0.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-20.18 | $1,164.28 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $45.56 | $1,184.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,138.90 | $1,138.90 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.03 | $0.00 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,088.03 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-13.53 | $1,098.03 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $62.36 | $1,111.56 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,049.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,039.20 | $1,039.20 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-13.40 | $10.00 |
| 09/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,107.88 | $23.40 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $53.40 | $1,131.28 |
| 09/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,077.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,067.88 | $1,067.88 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $0.00 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $12.89 |
| 09/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,068.12 | $22.89 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,091.01 |
| 09/30/2021 | INTEREST | 2020 Interest/Penalty | $51.47 | $1,081.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,029.54 | $1,029.54 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,045.76 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.65 | $1,045.76 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $30.83 | $1,058.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,027.58 | $1,027.58 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-875.59 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.47 | $875.59 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $17.38 | $886.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $868.68 | $868.68 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.28 | $0.00 |
| 08/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.67 | $5.28 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.23 | $447.95 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-438.38 | $453.18 |
| 04/30/2018 | INTEREST | 2017 Interest/Penalty | $21.74 | $891.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $869.82 | $869.82 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-263.86 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.07 | $263.86 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $5.21 | $265.93 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-258.69 | $260.72 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $519.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $521.44 | $521.44 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-63.76 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.30 | $63.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.06 | $64.06 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-126.16 | $0.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $126.44 | $126.44 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-125.36 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $125.64 | $125.64 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-117.24 | $0.00 |
| 03/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $117.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $117.51 | $117.51 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-117.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $117.18 | $117.18 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-107.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $107.64 | $107.64 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-109.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $109.14 | $109.14 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-115.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $115.42 | $115.42 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-117.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $117.12 | $117.12 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-113.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $113.84 | $113.84 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-110.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $110.88 | $110.88 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-105.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $105.46 | $105.46 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-104.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $104.18 | $104.18 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-111.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $111.84 | $111.84 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-105.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $105.68 | $105.68 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-96.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.38 | $96.38 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-87.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $87.22 | $87.22 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-116.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.58 | $116.58 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-119.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $119.04 | $119.04 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-125.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $125.66 | $125.66 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-122.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $122.50 | $122.50 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-89.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.96 | $89.96 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-89.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.96 | $89.96 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-139.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $139.84 | $139.84 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-140.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.74 | $140.74 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-108.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $108.72 | $108.72 |