Tax Account 11-000-00-042
Owners
SISNEROS DORA L REVOCABLE TRUST
55000 ELDERBERRY RD
BOONE, CO 81025-9725
Account Summary
| Account ID | 11-000-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 55000 ELDERBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,312.07 |
| Taxed incl Special Assessments | $1,312.07 |
| Paid | $0.00 |
| Bill Total | $1,351.43 |
| Interest | $39.36 |
| Bill Balance | $1,312.07 |
| Prior Billed* | $1,312.07 |
| Total Account Balance** | $1,357.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $989.76 | $10.00 | $59.38 | $1,059.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,001.62 | $0.00 | $0.00 | $1,001.62 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,004.64 | $0.00 | $0.00 | $1,004.64 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,032.42 | $0.00 | $0.00 | $1,032.42 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $807.48 | $0.00 | $0.00 | $807.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $805.88 | $0.00 | $0.00 | $805.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $967.78 | $0.00 | $0.00 | $967.78 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $969.04 | $0.00 | $0.00 | $969.04 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $825.92 | $0.00 | $0.00 | $825.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $822.52 | $0.00 | $0.00 | $822.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $780.56 | $0.00 | $0.00 | $780.56 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $775.72 | $0.00 | $0.00 | $775.72 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $777.91 | $0.00 | $0.00 | $777.91 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,233.32 | $0.00 | $0.00 | $1,233.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,267.36 | $0.00 | $0.00 | $1,267.36 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,277.36 | $0.00 | $0.00 | $1,277.36 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,360.10 | $0.00 | $0.00 | $1,360.10 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,457.20 | $0.00 | $0.00 | $1,457.20 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,419.54 | $0.00 | $0.00 | $1,419.54 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,389.58 | $0.00 | $0.00 | $1,389.58 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,054.52 | $0.00 | $0.00 | $1,054.52 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,126.36 | $0.00 | $0.00 | $1,126.36 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $862.04 | $0.00 | $0.00 | $862.04 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $780.22 | $0.00 | $0.00 | $780.22 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $738.66 | $0.00 | $0.00 | $738.66 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $754.20 | $0.00 | $0.00 | $754.20 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $749.64 | $0.00 | $0.00 | $749.64 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $730.76 | $0.00 | $0.00 | $730.76 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $725.60 | $0.00 | $0.00 | $725.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $725.60 | $0.00 | $0.00 | $725.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $696.84 | $0.00 | $0.00 | $696.84 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $611.04 | $0.00 | $0.00 | $611.04 | $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 | 23.68 | .00 | 23.92 | 23.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.03 | 15.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.39 | 8.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SISNEROS DORA L REVOCABLE TRUST | $1,312.07 | $2,387.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,075.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,022.05 | $1,085.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.09 | $2,107.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $59.38 | $2,134.28 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,074.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,075.14 | $2,064.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $989.76 | $989.76 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-488.03 | $12.78 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-488.03 | $500.81 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.78 | $988.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,001.62 | $1,001.62 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.42 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-985.22 | $19.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,004.64 | $1,004.64 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,013.00 | $19.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,032.42 | $1,032.42 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.18 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-792.30 | $15.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $807.48 | $807.48 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-790.70 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-15.18 | $790.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $805.88 | $805.88 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-954.18 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-13.60 | $954.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $967.78 | $967.78 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-13.60 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-955.44 | $13.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $969.04 | $969.04 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-817.60 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.32 | $817.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $825.92 | $825.92 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-814.20 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.32 | $814.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $822.52 | $822.52 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-772.26 | $8.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $780.56 | $780.56 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-767.42 | $8.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $775.72 | $775.72 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-769.44 | $8.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $777.91 | $777.91 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.32 | $1,233.32 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,267.36 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,267.36 | $1,267.36 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,277.36 | $1,277.36 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,340.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,340.22 | $1,340.22 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,360.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,360.10 | $1,360.10 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,457.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,457.20 | $1,457.20 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,419.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,419.54 | $1,419.54 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,389.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,389.58 | $1,389.58 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,054.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,054.52 | $1,054.52 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,126.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,126.36 | $1,126.36 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-1,064.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,064.24 | $1,064.24 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-862.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $862.04 | $862.04 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-780.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $780.22 | $780.22 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-738.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $738.66 | $738.66 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-754.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $754.20 | $754.20 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-749.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $749.64 | $749.64 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-730.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $730.76 | $730.76 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-725.60 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $725.60 | $725.60 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-725.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $725.60 | $725.60 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-692.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $692.34 | $692.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-696.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $696.84 | $696.84 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-611.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.04 | $611.04 |