Tax Account 11-000-00-161
Owners
ARNESS DEBRA J
59552 E US HWY 50
BOONE, CO 81025-9703
Account Summary
| Account ID | 11-000-00-161 |
|---|---|
| Account Type | Real Estate |
| Location | 59552 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,250.71 |
| Taxed incl Special Assessments | $1,250.71 |
| Paid | $1,250.71 |
| 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 | $1,250.71 | $0.00 | $0.00 | $1,250.71 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $238.86 | $0.00 | $0.00 | $238.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $239.18 | $0.00 | $0.00 | $239.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $245.12 | $10.00 | $14.71 | $269.83 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $206.10 | $0.00 | $0.00 | $206.10 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $164.70 | $0.00 | $0.00 | $164.70 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $164.90 | $0.00 | $0.00 | $164.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $157.64 | $0.00 | $0.00 | $157.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $157.00 | $0.00 | $0.00 | $157.00 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $160.96 | $0.00 | $0.00 | $160.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $170.75 | $0.00 | $0.00 | $170.75 | $0.00 | $0.00 | 10.2209 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.78 | 2.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | ARNESS DEBRA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,250.71 | $0.00 |
| 01/19/2026 | Bill | ARNESS DEBRA J | $1,250.71 | $1,250.71 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,023.82 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $1,023.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,042.54 | $1,042.54 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-230.76 | $8.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $238.86 | $238.86 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-233.22 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.96 | $233.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $239.18 | $239.18 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.32 | $10.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-253.51 | $16.32 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $269.83 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $14.71 | $259.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $245.12 | $245.12 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-201.08 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.02 | $201.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $206.10 | $206.10 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-5.02 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-200.96 | $5.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $205.98 | $205.98 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-160.70 | $4.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $164.70 | $164.70 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-4.00 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-160.90 | $4.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $164.90 | $164.90 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-155.06 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $155.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $157.64 | $157.64 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-154.42 | $2.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $157.00 | $157.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-158.32 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $158.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $160.96 | $160.96 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-157.32 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $157.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $159.96 | $159.96 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-167.94 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $167.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $170.75 | $170.75 |