Tax Account 11-000-00-147
Owners
ABAIR NORMAN C/ABAIR JOANNE F
PO BOX 805
CANON CITY, CO 81215-0805
Account Summary
| Account ID | 11-000-00-147 |
|---|---|
| Account Type | Real Estate |
| Location | 58332 ELDERBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.79 |
| Taxed incl Special Assessments | $2,053.79 |
| Paid | $2,053.79 |
| 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 | $2,053.79 | $0.00 | $0.00 | $2,053.79 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,496.68 | $0.00 | $0.00 | $1,496.68 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,514.24 | $0.00 | $0.00 | $1,514.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,143.98 | $0.00 | $0.00 | $1,143.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,173.36 | $0.00 | $0.00 | $1,173.36 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $716.20 | $0.00 | $0.00 | $716.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $715.04 | $0.00 | $0.00 | $715.04 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $568.06 | $0.00 | $0.00 | $568.06 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $538.62 | $0.00 | $0.00 | $538.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $536.38 | $0.00 | $0.00 | $536.38 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $551.76 | $0.00 | $0.00 | $551.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $548.32 | $0.00 | $0.00 | $548.32 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $693.12 | $0.00 | $0.00 | $693.12 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $780.20 | $0.00 | $0.00 | $780.20 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $786.78 | $0.00 | $0.00 | $786.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $780.84 | $0.00 | $0.00 | $780.84 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $792.44 | $0.00 | $0.00 | $792.44 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $750.58 | $0.00 | $0.00 | $750.58 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $731.18 | $0.00 | $0.00 | $731.18 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $691.28 | $0.00 | $0.00 | $691.28 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $779.02 | $0.00 | $0.00 | $779.02 | $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 | 26.61 | 26.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .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 | $-1,026.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,026.90 | $1,026.89 |
| 01/19/2026 | Bill | ABAIR NORMAN C/ABAIR JOANNE F | $2,053.79 | $2,053.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-735.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $735.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-735.99 | $748.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.35 | $1,484.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,496.68 | $1,496.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-744.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.35 | $744.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-744.77 | $757.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.35 | $1,501.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,514.24 | $1,514.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-564.75 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $564.75 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $571.99 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-564.75 | $579.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,143.98 | $1,143.98 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-579.44 | $7.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-579.44 | $586.68 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $1,166.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,173.36 | $1,173.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.68 | $4.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-353.68 | $358.10 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.42 | $711.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $716.20 | $716.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-353.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $353.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-353.10 | $357.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.42 | $710.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $715.04 | $715.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $280.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.18 | $283.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.48 | $563.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $567.32 | $567.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.55 | $3.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.48 | $284.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-280.55 | $287.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $568.06 | $568.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-267.09 | $2.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-267.09 | $269.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $536.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $538.62 | $538.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-265.97 | $2.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $268.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-265.97 | $270.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $536.38 | $536.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-273.60 | $2.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-273.60 | $275.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $549.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $551.76 | $551.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-271.88 | $2.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.28 | $274.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-271.88 | $276.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $548.32 | $548.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.75 | $2.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.75 | $349.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $696.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $699.30 | $699.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.56 | $346.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.12 | $693.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-390.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-390.10 | $390.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $780.20 | $780.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-393.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-393.39 | $393.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $786.78 | $786.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-390.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-390.42 | $390.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.84 | $780.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-396.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-396.22 | $396.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $792.44 | $792.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-375.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-375.29 | $375.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $750.58 | $750.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-365.59 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-365.59 | $365.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $731.18 | $731.18 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-345.64 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-345.64 | $345.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $691.28 | $691.28 |
| 11/18/2004 | PAYMENT | 2003 - Bill Payment | $-779.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $779.02 | $779.02 |