Tax Account 11-000-02-001
Owners
HARRIS CONNIE L
2425 59TH LN
BOONE, CO 81025-9795
Account Summary
| Account ID | 11-000-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,607.36 |
| Taxed incl Special Assessments | $3,607.36 |
| Paid | $3,607.36 |
| 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) |
| Tax Cap | 59% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,607.36 | $0.00 | $0.00 | $3,607.36 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,189.26 | $0.00 | $0.00 | $1,189.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,203.48 | $0.00 | $0.00 | $1,203.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,609.20 | $0.00 | $0.00 | $1,609.20 | $0.00 | $0.00 | 10.3056 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.46 | 39.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | HARRIS CONNIE L CHECK 04586 | $-3,607.36 | $0.00 |
| 01/19/2026 | Bill | HARRIS CONNIE L | $3,607.36 | $3,607.36 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.88 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $1,173.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,189.26 | $1,189.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,188.10 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $1,188.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,203.48 | $1,203.48 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.82 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.38 | $11.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.20 | $1,609.20 |