Tax Account 11-000-00-029
Owners
PARRETT ERNEST K/PARRETT LYNDA V
59712 E US HIGHWAY 50
BOONE, CO 81025-9703
Account Summary
| Account ID | 11-000-00-029 |
|---|---|
| Account Type | Real Estate |
| Location | 59712 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $786.43 |
| Taxed incl Special Assessments | $786.43 |
| Paid | $786.43 |
| 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 | $786.43 | $0.00 | $0.00 | $786.43 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $187.36 | $0.00 | $0.00 | $187.36 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $190.40 | $0.00 | $0.00 | $190.40 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $370.96 | $0.00 | $0.00 | $370.96 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $534.80 | $10.00 | $13.38 | $558.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $269.90 | $0.00 | $0.00 | $269.90 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $227.76 | $0.00 | $0.00 | $227.76 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $228.04 | $0.00 | $6.85 | $234.89 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $210.28 | $0.00 | $0.00 | $210.28 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $209.40 | $0.00 | $0.00 | $209.40 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $210.20 | $0.00 | $0.00 | $210.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $208.90 | $0.00 | $0.00 | $208.90 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $226.75 | $0.00 | $0.00 | $226.75 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $445.80 | $0.00 | $4.46 | $450.26 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $482.32 | $0.00 | $4.82 | $487.14 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $486.42 | $0.00 | $4.86 | $491.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $241.74 | $0.00 | $2.42 | $244.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $655.26 | $0.00 | $0.00 | $655.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $661.54 | $0.00 | $0.00 | $661.54 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,095.50 | $0.00 | $0.00 | $1,095.50 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,082.30 | $0.00 | $0.00 | $1,082.30 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,046.14 | $0.00 | $5.23 | $1,051.37 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $988.44 | $0.00 | $0.00 | $988.44 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $912.88 | $0.00 | $0.00 | $912.88 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $826.24 | $0.00 | $12.39 | $838.63 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $552.54 | $0.00 | $0.00 | $552.54 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $564.16 | $0.00 | $8.46 | $572.62 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $610.98 | $0.00 | $0.00 | $610.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $595.60 | $0.00 | $29.78 | $625.38 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $553.48 | $28.35 | $33.21 | $615.04 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $551.52 | $0.00 | $0.00 | $551.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $555.12 | $0.00 | $0.00 | $555.12 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $449.96 | $0.00 | $0.00 | $449.96 | $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 | 10.43 | 10.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | PARRETT ERNEST K/PARRETT LYNDA V PAYIT PAID BY PAYMENT PROVIDER API | $-786.43 | $0.00 |
| 01/19/2026 | Bill | PARRETT ERNEST K/PARRETT LYNDA V | $786.43 | $786.43 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-179.90 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-7.46 | $179.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $187.36 | $187.36 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-7.46 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-182.94 | $7.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $190.40 | $190.40 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-4.70 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-366.26 | $4.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $370.96 | $370.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-188.01 | $2.35 |
| 03/31/2022 | LIEN | 2020 Redemption Payment | $-325.50 | $190.36 |
| 03/31/2022 | LIEN | 2020 Redemption Interest/Fee | $20.72 | $515.86 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.35 | $495.14 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-188.01 | $497.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $380.72 | $685.50 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $304.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.47 | $314.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-277.31 | $318.25 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $595.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.38 | $585.56 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $304.78 | $572.18 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $267.40 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-264.10 | $270.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $534.80 | $534.80 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-263.30 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-6.60 | $263.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $269.90 | $269.90 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-222.24 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $222.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $227.76 | $227.76 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-229.20 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-5.69 | $229.20 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $6.85 | $234.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.04 | $228.04 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-206.84 | $3.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $210.28 | $210.28 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-205.96 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $205.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $209.40 | $209.40 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-206.74 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $206.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $210.20 | $210.20 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-102.72 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $102.72 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-102.72 | $104.45 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-1.73 | $207.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $208.90 | $208.90 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.86 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-111.51 | $1.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-111.51 | $113.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $224.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $226.75 | $226.75 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-450.26 | $0.00 |
| 05/07/2012 | INTEREST | 2011 Interest/Penalty | $4.46 | $450.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.80 | $445.80 |
| 05/16/2011 | PAYMENT | 2010 - Bill Payment | $-487.14 | $0.00 |
| 05/16/2011 | INTEREST | 2010 Interest/Penalty | $4.82 | $487.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.32 | $482.32 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-248.07 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $4.86 | $248.07 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-243.21 | $243.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $486.42 | $486.42 |
| 07/30/2009 | PAYMENT | 2008 - Bill Payment | $-123.29 | $0.00 |
| 07/30/2009 | INTEREST | 2008 Interest/Penalty | $2.42 | $123.29 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-120.87 | $120.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $241.74 | $241.74 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-655.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $655.26 | $655.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-661.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.54 | $661.54 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-644.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $644.44 | $644.44 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,095.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,095.50 | $1,095.50 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,082.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,082.30 | $1,082.30 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-528.30 | $0.00 |
| 06/17/2003 | INTEREST | 2002 Interest/Penalty | $5.23 | $528.30 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-523.07 | $523.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,046.14 | $1,046.14 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-988.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $988.44 | $988.44 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-912.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $912.88 | $912.88 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-425.51 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $12.39 | $425.51 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-413.12 | $413.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $826.24 | $826.24 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-276.27 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-276.27 | $276.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $552.54 | $552.54 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-290.54 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $8.46 | $290.54 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-282.08 | $282.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $564.16 | $564.16 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-305.49 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-305.49 | $305.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $610.98 | $610.98 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-625.38 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $29.78 | $625.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $595.60 | $595.60 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-586.69 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-28.35 | $586.69 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $33.21 | $615.04 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $28.35 | $581.83 |
| 01/01/1995 | Bill | 1994 Tax Bill | $553.48 | $553.48 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-275.76 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-275.76 | $275.76 |
| 01/01/1994 | Bill | 1993 Tax Bill | $551.52 | $551.52 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-275.76 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-275.76 | $275.76 |
| 01/01/1993 | Bill | 1992 Tax Bill | $551.52 | $551.52 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-277.56 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-277.56 | $277.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $555.12 | $555.12 |
| 07/08/1991 | PAYMENT | 1990 - Bill Payment | $-224.98 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-224.98 | $224.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $449.96 | $449.96 |