Tax Account 11-050-00-003
Owners
PARKS CHRISTIAN LEE
PO BOX 141
BOONE, CO 81025-0141
Account Summary
| Account ID | 11-050-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 400 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $460.71 |
| Taxed incl Special Assessments | $460.71 |
| Paid | $469.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $460.71 | $0.00 | $9.22 | $469.93 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $495.20 | $0.00 | $14.85 | $510.05 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $502.44 | $0.00 | $15.07 | $517.51 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $382.88 | $0.00 | $15.31 | $398.19 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $388.42 | $10.00 | $19.42 | $417.84 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $187.96 | $0.00 | $9.40 | $197.36 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $187.24 | $0.00 | $9.36 | $196.60 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $135.68 | $0.00 | $4.08 | $139.76 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $135.90 | $0.00 | $4.08 | $139.98 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $120.66 | $0.00 | $1.20 | $121.86 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $120.00 | $10.00 | $7.20 | $137.20 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $136.18 | $0.00 | $4.08 | $140.26 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $135.06 | $0.00 | $1.35 | $136.41 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $144.99 | $0.00 | $1.45 | $146.44 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $143.32 | $0.00 | $0.00 | $143.32 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $170.30 | $0.00 | $0.00 | $170.30 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $172.08 | $0.00 | $0.00 | $172.08 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $188.90 | $0.00 | $0.00 | $188.90 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $192.56 | $0.00 | $0.00 | $192.56 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $227.28 | $0.00 | $0.00 | $227.28 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $219.78 | $0.00 | $0.00 | $219.78 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $333.92 | $0.00 | $0.00 | $333.92 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $322.48 | $0.00 | $0.00 | $322.48 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $512.66 | $0.00 | $5.13 | $517.79 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $516.10 | $0.00 | $5.16 | $521.26 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $465.48 | $0.00 | $18.62 | $484.10 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $461.60 | $0.00 | $0.00 | $461.60 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $471.96 | $0.00 | $0.00 | $471.96 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $484.46 | $0.00 | $0.00 | $484.46 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $432.50 | $0.00 | $0.00 | $432.50 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.96 | 1.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | PARKS CHRISTIAN LEE PAYIT PAID BY PAYMENT PROVIDER API | $-469.93 | $0.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $4.61 | $469.93 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $4.61 | $465.32 |
| 01/19/2026 | Bill | PARKS CHRISTIAN LEE | $460.71 | $460.71 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.12 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-507.93 | $2.12 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $14.85 | $510.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $495.20 | $495.20 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.12 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-515.39 | $2.12 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $15.07 | $517.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $502.44 | $502.44 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $0.00 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-396.59 | $1.60 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $15.31 | $398.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $382.88 | $382.88 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-398.79 | $10.00 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $408.79 |
| 09/14/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $417.84 |
| 09/14/2022 | INTEREST | 2021 Interest/Penalty | $19.42 | $407.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.42 | $388.42 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-194.19 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.17 | $194.19 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $9.40 | $197.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.96 | $187.96 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-193.43 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.17 | $193.43 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $9.36 | $196.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $187.24 | $187.24 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-137.51 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.25 | $137.51 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $4.08 | $139.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $135.68 | $135.68 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-2.25 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-137.73 | $2.25 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $4.08 | $139.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $135.90 | $135.90 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-120.55 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1.31 | $120.55 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $1.20 | $121.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $120.66 | $120.66 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.38 | $0.00 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1.38 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-125.82 | $11.38 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $7.20 | $137.20 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $130.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $120.00 | $120.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-138.74 | $0.00 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $138.74 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $4.08 | $140.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $136.18 | $136.18 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-134.92 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $134.92 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $1.35 | $136.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $135.06 | $135.06 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-144.85 | $1.59 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $1.45 | $146.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $144.99 | $144.99 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-143.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $143.32 | $143.32 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-170.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $170.30 | $170.30 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-172.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $172.08 | $172.08 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-188.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $188.90 | $188.90 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-192.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $192.56 | $192.56 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-227.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $227.28 | $227.28 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-219.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $219.78 | $219.78 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-339.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $339.08 | $339.08 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-333.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $333.92 | $333.92 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-346.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $346.84 | $346.84 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-322.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.48 | $322.48 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-517.79 | $0.00 |
| 05/02/2001 | INTEREST | 2000 Interest/Penalty | $5.13 | $517.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $512.66 | $512.66 |
| 07/20/2000 | PAYMENT | 1999 - Bill Payment | $-263.21 | $0.00 |
| 07/20/2000 | INTEREST | 1999 Interest/Penalty | $5.16 | $263.21 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-258.05 | $258.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $516.10 | $516.10 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-227.19 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-227.19 | $227.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $454.38 | $454.38 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-484.10 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $18.62 | $484.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $465.48 | $465.48 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-231.52 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-231.52 | $231.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $463.04 | $463.04 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-230.80 | $0.00 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-230.80 | $230.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $461.60 | $461.60 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-235.98 | $0.00 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-235.98 | $235.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $471.96 | $471.96 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-471.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $471.96 | $471.96 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-242.23 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-242.23 | $242.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $484.46 | $484.46 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-484.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $484.46 | $484.46 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-432.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.50 | $432.50 |