Tax Account 11-000-00-159
Owners
PHILLIPS MARLENE
2576 60TH LN
BOONE, CO 81025-9715
Account Summary
| Account ID | 11-000-00-159 |
|---|---|
| Account Type | Real Estate |
| Location | 2576 60TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,055.72 |
| Taxed incl Special Assessments | $1,055.72 |
| Paid | $1,055.72 |
| 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 | $1,055.72 | $0.00 | $0.00 | $1,055.72 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $835.04 | $0.00 | $0.00 | $835.04 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $844.14 | $0.00 | $0.00 | $844.14 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $670.68 | $0.00 | $0.00 | $670.68 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $686.94 | $0.00 | $10.30 | $697.24 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $484.48 | $0.00 | $4.85 | $489.33 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $810.72 | $0.00 | $24.32 | $835.04 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $811.78 | $0.00 | $24.36 | $836.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $745.26 | $0.00 | $29.81 | $775.07 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $742.18 | $0.00 | $0.00 | $742.18 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $747.64 | $0.00 | $0.00 | $747.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $743.00 | $0.00 | $0.00 | $743.00 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $829.76 | $0.00 | $0.00 | $829.76 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $649.50 | $0.00 | $0.00 | $649.50 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $584.08 | $0.00 | $0.00 | $584.08 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $588.28 | $0.00 | $0.00 | $588.28 | $0.00 | $0.00 | 10.3934 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CELINK REVERSE MORTGAGE ACH | $-527.86 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CELINK REVERSE MORTGAGE | $-527.86 | $527.86 |
| 01/19/2026 | Bill | PHILLIPS MARLENE | $1,055.72 | $1,055.72 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-405.00 | $12.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-405.00 | $417.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.52 | $822.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $835.04 | $835.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-409.55 | $12.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-409.55 | $422.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.52 | $831.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $844.14 | $844.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-326.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $326.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-326.95 | $335.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $662.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $670.68 | $670.68 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-341.78 | $8.56 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $10.30 | $350.34 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-338.43 | $340.04 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.47 | $678.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $686.94 | $686.94 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-477.43 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $477.43 |
| 05/14/2021 | INTEREST | 2020 Interest/Penalty | $4.85 | $489.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $484.48 | $484.48 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-470.94 | $11.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $482.72 | $482.72 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-824.80 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $824.80 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $24.32 | $835.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $810.72 | $810.72 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-825.90 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.24 | $825.90 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $24.36 | $836.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $811.78 | $811.78 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-768.71 | $0.00 |
| 09/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $768.71 |
| 09/01/2017 | INTEREST | 2016 Interest/Penalty | $29.81 | $775.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $745.26 | $745.26 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-368.03 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $368.03 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $371.09 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-368.03 | $374.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $742.18 | $742.18 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.20 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-741.44 | $6.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $747.64 | $747.64 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.20 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-736.80 | $6.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $743.00 | $743.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-411.44 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $411.44 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-411.44 | $414.88 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.44 | $826.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $829.76 | $829.76 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-649.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.50 | $649.50 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-584.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $584.08 | $584.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-588.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $588.28 | $588.28 |