Tax Account 11-050-00-004
Owners
PROVOST TOMMY M JR
319 BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-050-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 319 BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $245.50 |
| Taxed incl Special Assessments | $245.50 |
| Paid | $0.00 |
| Bill Total | $250.42 |
| Interest | $4.92 |
| Bill Balance | $245.50 |
| Prior Billed* | $245.50 |
| Total Account Balance** | $251.64 |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $263.92 | $10.00 | $13.20 | $287.12 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $267.18 | $10.00 | $16.03 | $293.21 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $145.36 | $10.00 | $7.27 | $162.63 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $148.86 | $10.00 | $8.93 | $167.79 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $118.60 | $0.00 | $4.75 | $123.35 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $118.26 | $0.00 | $4.73 | $122.99 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $119.28 | $10.00 | $7.15 | $136.43 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $119.46 | $0.00 | $0.00 | $119.46 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $119.64 | $10.00 | $7.18 | $136.82 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $119.10 | $0.00 | $3.57 | $122.67 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $118.76 | $0.00 | $0.00 | $118.76 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $116.98 | $0.00 | $0.00 | $116.98 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $116.61 | $0.00 | $0.00 | $116.61 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $115.96 | $0.00 | $0.00 | $115.96 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $115.70 | $0.00 | $0.00 | $115.70 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $113.74 | $0.00 | $0.00 | $113.74 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $112.00 | $0.00 | $0.00 | $112.00 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $112.74 | $0.00 | $0.00 | $112.74 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $131.84 | $0.00 | $0.00 | $131.84 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $126.20 | $0.00 | $1.26 | $127.46 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $137.36 | $0.00 | $0.00 | $137.36 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $135.48 | $0.00 | $0.00 | $135.48 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $124.44 | $0.00 | $0.00 | $124.44 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $125.44 | $0.00 | $0.00 | $125.44 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $126.12 | $0.00 | $0.00 | $126.12 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $133.14 | $0.00 | $0.00 | $133.14 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $140.42 | $0.00 | $0.00 | $140.42 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $140.06 | $0.00 | $5.60 | $145.66 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $129.44 | $0.00 | $0.00 | $129.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $129.44 | $0.00 | $0.00 | $129.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $129.44 | $0.00 | $0.00 | $129.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $129.44 | $0.00 | $0.00 | $129.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $29.84 | $0.00 | $0.00 | $29.84 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .00 | .90 | .90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .29 | .29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROVOST TOMMY M JR | $245.50 | $1,185.25 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.99 | $939.75 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-276.13 | $940.74 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,216.87 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $13.20 | $1,226.87 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,213.67 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $292.12 | $1,203.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $263.92 | $911.55 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $647.63 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.00 | $657.63 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-282.21 | $658.63 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $940.84 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $16.03 | $930.84 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $298.21 | $914.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $267.18 | $616.60 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.53 | $349.42 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $349.95 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-152.10 | $359.95 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $7.27 | $512.05 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $504.78 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $167.63 | $494.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $145.36 | $327.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.53 | $181.79 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $182.32 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-157.26 | $192.32 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $8.93 | $349.58 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $340.65 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $181.79 | $330.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $148.86 | $148.86 |
| 11/15/2021 | LIEN | 2020 Redemption Payment | $-133.05 | $0.00 |
| 11/15/2021 | LIEN | 2020 Redemption Interest/Fee | $4.70 | $133.05 |
| 11/15/2021 | LIEN | 2019 Redemption Payment | $-146.76 | $128.35 |
| 11/15/2021 | LIEN | 2019 Redemption Interest/Fee | $18.77 | $275.11 |
| 11/15/2021 | LIEN | 2018 Redemption Payment | $-205.30 | $256.34 |
| 11/15/2021 | LIEN | 2018 Redemption Interest/Fee | $24.82 | $461.64 |
| 11/15/2021 | LIEN | 2016 Redemption Payment | $-224.03 | $436.82 |
| 11/15/2021 | LIEN | 2016 Redemption Interest/Fee | $75.21 | $660.85 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $585.64 |
| 08/13/2021 | PAYMENT | 2020 - Bill Payment | $-122.93 | $586.06 |
| 08/13/2021 | INTEREST | 2020 Interest/Penalty | $4.75 | $708.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $128.35 | $704.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $118.60 | $575.89 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-175.48 | $457.29 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $25.05 | $632.77 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-122.57 | $607.72 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.42 | $730.29 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $4.73 | $730.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $127.99 | $725.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $118.26 | $597.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $479.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $480.15 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-126.01 | $490.15 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $616.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $7.15 | $606.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $150.43 | $599.01 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $180.48 | $448.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.28 | $268.10 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-119.06 | $148.82 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $267.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.46 | $268.28 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $148.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-126.50 | $158.82 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.32 | $285.32 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $285.64 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $7.18 | $275.64 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $148.82 | $268.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $119.64 | $119.64 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-122.36 | $0.00 |
| 07/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $122.36 |
| 07/28/2016 | INTEREST | 2015 Interest/Penalty | $3.57 | $122.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $119.10 | $119.10 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-118.46 | $0.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $118.76 | $118.76 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-116.68 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $116.98 | $116.98 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.29 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-116.32 | $0.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $116.61 | $116.61 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-115.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $115.96 | $115.96 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-115.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $115.70 | $115.70 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-113.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $113.74 | $113.74 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-112.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $112.00 | $112.00 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-112.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $112.74 | $112.74 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-131.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $131.84 | $131.84 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-127.46 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $1.26 | $127.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $126.20 | $126.20 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-137.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $137.36 | $137.36 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-135.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $135.48 | $135.48 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.10 | $132.10 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-124.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $124.44 | $124.44 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-125.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $125.44 | $125.44 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-126.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $126.12 | $126.12 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-130.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $130.58 | $130.58 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-133.14 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $133.14 | $133.14 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-140.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.42 | $140.42 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-145.66 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $5.60 | $145.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.06 | $140.06 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-129.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $129.44 | $129.44 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-129.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $129.44 | $129.44 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-129.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $129.44 | $129.44 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-129.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $129.44 | $129.44 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-29.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.84 | $29.84 |