Tax Account 11-000-00-144
Owners
WEBER ELIZABETH A/WEBER DOUG
55332 ELDERBERRY RD
BOONE, CO 81025-9725
Account Summary
| Account ID | 11-000-00-144 |
|---|---|
| Account Type | Real Estate |
| Location | 55332 ELDERBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,132.42 |
| Taxed incl Special Assessments | $2,132.42 |
| Paid | $2,132.42 |
| 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 | $2,132.42 | $0.00 | $0.00 | $2,132.42 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,479.08 | $0.00 | $0.00 | $1,479.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,495.42 | $0.00 | $0.00 | $1,495.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,258.10 | $0.00 | $0.00 | $1,258.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,296.38 | $0.00 | $0.00 | $1,296.38 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,363.86 | $0.00 | $0.00 | $1,363.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,359.46 | $0.00 | $0.00 | $1,359.46 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,596.96 | $0.00 | $0.00 | $1,596.96 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,599.04 | $0.00 | $0.00 | $1,599.04 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,379.90 | $0.00 | $0.00 | $1,379.90 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,374.18 | $0.00 | $0.00 | $1,374.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,343.44 | $0.00 | $0.00 | $1,343.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,335.06 | $0.00 | $0.00 | $1,335.06 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,325.48 | $0.00 | $0.00 | $1,325.48 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,314.94 | $0.00 | $0.00 | $1,314.94 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,512.74 | $0.00 | $0.00 | $1,512.74 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $601.78 | $0.00 | $0.00 | $601.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $556.26 | $0.00 | $0.00 | $556.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $624.36 | $0.00 | $0.00 | $624.36 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $608.22 | $0.00 | $0.00 | $608.22 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | WEBER ELIZABETH A/WEBER DOUG PAYIT PAID BY PAYMENT PROVIDER API | $-2,132.42 | $0.00 |
| 01/19/2026 | Bill | WEBER ELIZABETH A/WEBER DOUG | $2,132.42 | $2,132.42 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,456.56 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $1,456.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,479.08 | $1,479.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-736.45 | $11.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $747.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-736.45 | $758.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,495.42 | $1,495.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-621.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $621.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.62 | $629.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-621.43 | $636.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,258.10 | $1,258.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-640.57 | $7.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-640.57 | $648.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.62 | $1,288.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,296.38 | $1,296.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-673.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $673.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $681.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-673.89 | $689.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,363.86 | $1,363.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-671.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $671.69 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-671.69 | $679.73 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $1,351.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,359.46 | $1,359.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-791.17 | $7.31 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-791.17 | $798.48 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $1,589.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,596.96 | $1,596.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-792.21 | $7.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $799.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-792.21 | $806.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,599.04 | $1,599.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $685.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.32 | $689.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $1,375.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.90 | $1,379.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-682.46 | $4.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $687.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-682.46 | $691.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,374.18 | $1,374.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-666.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $666.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $671.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-666.90 | $676.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,343.44 | $1,343.44 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-662.71 | $4.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-662.71 | $667.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $1,330.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,335.06 | $1,335.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-657.82 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $657.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $662.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-657.82 | $667.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,325.48 | $1,325.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-657.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-657.47 | $657.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,314.94 | $1,314.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-756.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-756.37 | $756.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,512.74 | $1,512.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-300.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-300.89 | $300.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $601.78 | $601.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.13 | $278.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.26 | $556.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-282.26 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-282.26 | $282.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $564.52 | $564.52 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-312.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-312.18 | $312.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $624.36 | $624.36 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-304.11 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-304.11 | $304.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $608.22 | $608.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-312.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-312.83 | $312.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.66 | $625.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-309.07 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-309.07 | $309.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $618.14 | $618.14 |