Tax Account 11-000-00-145
Owners
WEBER DOUGLAS J/WEBER ELIZABETH A
55332 ELDERBERRY RD
BOONE, CO 81025-9725
Account Summary
| Account ID | 11-000-00-145 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15.47 |
| Taxed incl Special Assessments | $15.47 |
| Paid | $15.47 |
| 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 | $15.47 | $0.00 | $0.00 | $15.47 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $16.45 | $0.00 | $0.00 | $16.45 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $16.63 | $0.00 | $0.00 | $16.63 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $16.49 | $0.00 | $0.00 | $16.49 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $18.49 | $0.00 | $0.00 | $18.49 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $17.87 | $10.00 | $1.07 | $28.94 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $16.85 | $0.00 | $0.17 | $17.02 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $16.87 | $0.00 | $0.51 | $17.38 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $15.47 | $0.00 | $0.15 | $15.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $15.40 | $0.00 | $0.31 | $15.71 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $13.93 | $0.00 | $0.56 | $14.49 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $13.84 | $0.00 | $0.00 | $13.84 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $12.91 | $0.00 | $0.00 | $12.91 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $12.87 | $0.00 | $0.00 | $12.87 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $12.68 | $0.00 | $0.00 | $12.68 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $12.47 | $0.00 | $0.12 | $12.59 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $12.48 | $0.00 | $0.00 | $12.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $12.66 | $0.00 | $0.38 | $13.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $13.52 | $0.00 | $0.00 | $13.52 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $13.17 | $0.00 | $0.00 | $13.17 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $12.89 | $0.00 | $0.00 | $12.89 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $12.73 | $0.00 | $0.00 | $12.73 | $0.00 | $0.00 | 11.5754 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-15.47 | $0.00 |
| 01/19/2026 | Bill | WEBER DOUGLAS J/WEBER ELIZABETH A | $15.47 | $15.47 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.45 | $16.45 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.63 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.63 | $16.63 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-16.49 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.49 | $16.49 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.49 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.49 | $18.49 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $17.50 | $17.50 |
| 11/30/2020 | LIEN | 2019 Redemption Payment | $-50.58 | $0.00 |
| 11/30/2020 | LIEN | 2019 Redemption Interest/Fee | $7.64 | $50.58 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-18.94 | $42.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $61.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.07 | $71.88 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $70.81 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $42.94 | $60.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $17.87 | $17.87 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.02 | $0.00 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $0.17 | $17.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16.85 | $16.85 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-17.38 | $0.00 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $0.51 | $17.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16.87 | $16.87 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-15.62 | $0.00 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $0.15 | $15.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $15.47 | $15.47 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-15.71 | $0.00 |
| 06/17/2016 | INTEREST | 2015 Interest/Penalty | $0.31 | $15.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15.40 | $15.40 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-14.49 | $0.00 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $0.56 | $14.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.93 | $13.93 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.84 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.84 | $13.84 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.88 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12.91 | $12.91 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-12.87 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12.87 | $12.87 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-12.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12.68 | $12.68 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-12.59 | $0.00 |
| 05/17/2010 | INTEREST | 2009 Interest/Penalty | $0.12 | $12.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $12.47 | $12.47 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-12.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $12.48 | $12.48 |
| 07/14/2008 | PAYMENT | 2007 - Bill Payment | $-13.04 | $0.00 |
| 07/14/2008 | INTEREST | 2007 Interest/Penalty | $0.38 | $13.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.66 | $12.66 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-13.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13.52 | $13.52 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-13.17 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.17 | $13.17 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-12.89 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12.89 | $12.89 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-12.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $12.73 | $12.73 |