Tax Account 11-000-00-140
Owners
ARCHULETA RALPH
2200 57TH LN
BOONE, CO 81025-9768
Account Summary
| Account ID | 11-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 2200 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $828.39 |
| Taxed incl Special Assessments | $828.39 |
| Paid | $828.39 |
| 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 | $828.39 | $0.00 | $0.00 | $828.39 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $642.82 | $0.00 | $0.00 | $642.82 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,279.38 | $0.00 | $0.00 | $1,279.38 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $876.18 | $0.00 | $0.00 | $876.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $903.28 | $0.00 | $0.00 | $903.28 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $612.30 | $0.00 | $0.00 | $612.30 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $610.80 | $0.00 | $0.00 | $610.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $768.74 | $0.00 | $0.00 | $768.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $769.74 | $0.00 | $0.00 | $769.74 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $626.60 | $0.00 | $0.00 | $626.60 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $624.00 | $0.00 | $0.00 | $624.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $567.52 | $0.00 | $0.00 | $567.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $563.98 | $0.00 | $0.00 | $563.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $639.35 | $0.00 | $0.00 | $639.35 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $634.48 | $0.00 | $0.00 | $634.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $657.40 | $0.00 | $0.00 | $657.40 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $662.06 | $0.00 | $0.00 | $662.06 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $644.64 | $0.00 | $0.00 | $644.64 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $670.56 | $0.00 | $0.00 | $670.56 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $653.24 | $0.00 | $0.00 | $653.24 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $625.66 | $0.00 | $0.00 | $625.66 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $618.14 | $0.00 | $0.00 | $618.14 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $680.10 | $0.00 | $0.00 | $680.10 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.48 | 4.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-414.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-414.20 | $414.19 |
| 01/19/2026 | Bill | ARCHULETA RALPH | $828.39 | $828.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-310.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $310.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.82 | $321.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-310.59 | $332.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $642.82 | $642.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-628.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.82 | $628.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.82 | $639.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-628.87 | $650.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,279.38 | $1,279.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-432.84 | $5.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $438.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-432.84 | $443.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $876.18 | $876.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-446.39 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $446.39 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-446.39 | $451.64 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $898.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $903.28 | $903.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-302.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $302.71 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-302.71 | $306.15 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.44 | $608.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $612.30 | $612.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-301.96 | $3.44 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.44 | $305.40 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-301.96 | $308.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $610.80 | $610.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-381.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $381.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-381.28 | $384.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.09 | $765.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $768.74 | $768.74 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-381.78 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $381.78 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.09 | $384.87 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-381.78 | $387.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $769.74 | $769.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-311.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $311.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-311.42 | $313.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.88 | $624.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.60 | $626.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-310.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $310.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-310.12 | $312.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.88 | $622.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $624.00 | $624.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.90 | $1.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.90 | $283.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $565.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $567.52 | $567.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-280.13 | $1.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $281.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-280.13 | $283.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $563.98 | $563.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-317.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.26 | $317.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-317.41 | $319.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $637.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.35 | $639.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-317.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-317.24 | $317.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $634.48 | $634.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-328.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-328.70 | $328.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $657.40 | $657.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-331.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-331.03 | $331.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $662.06 | $662.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-322.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-322.32 | $322.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $644.64 | $644.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-327.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $654.20 | $654.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-335.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-335.28 | $335.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $670.56 | $670.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-326.62 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-326.62 | $326.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $653.24 | $653.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-312.83 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.83 | $312.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.66 | $625.66 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-309.07 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-309.07 | $309.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $618.14 | $618.14 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-340.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-340.05 | $340.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $680.10 | $680.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-321.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-321.30 | $321.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $642.60 | $642.60 |