Tax Account 11-050-00-005
Owners
MURRY JAMES RYAN
317 N BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-050-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 317 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,571.78 |
| Taxed incl Special Assessments | $2,571.78 |
| Paid | $2,571.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,571.78 | $0.00 | $0.00 | $2,571.78 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $2,135.28 | $0.00 | $0.00 | $2,135.28 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $2,162.34 | $0.00 | $0.00 | $2,162.34 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,192.36 | $0.00 | $0.00 | $1,192.36 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,254.92 | $0.00 | $0.00 | $1,254.92 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,035.64 | $10.00 | $62.14 | $1,107.78 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $523.26 | $10.00 | $31.40 | $564.66 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $445.58 | $0.00 | $0.00 | $445.58 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $446.20 | $0.00 | $0.00 | $446.20 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $399.02 | $0.00 | $0.00 | $399.02 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $402.56 | $0.00 | $0.00 | $402.56 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $396.64 | $0.00 | $0.00 | $396.64 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $439.49 | $0.00 | $0.00 | $439.49 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $860.54 | $0.00 | $0.00 | $860.54 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $919.86 | $0.00 | $0.00 | $919.86 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $904.40 | $0.00 | $0.00 | $904.40 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $532.08 | $0.00 | $0.00 | $532.08 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $1,018.72 | $0.00 | $0.00 | $1,018.72 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $908.38 | $0.00 | $0.00 | $908.38 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $895.92 | $0.00 | $0.00 | $895.92 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $463.42 | $0.00 | $0.00 | $463.42 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $873.10 | $0.00 | $0.00 | $873.10 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $708.08 | $0.00 | $3.54 | $711.62 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $711.92 | $0.00 | $0.00 | $711.92 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $660.22 | $0.00 | $0.00 | $660.22 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $673.14 | $0.00 | $0.00 | $673.14 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $646.60 | $0.00 | $0.00 | $646.60 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $644.96 | $0.00 | $0.00 | $644.96 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $54.28 | $0.00 | $0.00 | $54.28 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $54.28 | $0.00 | $0.27 | $54.55 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $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 | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,285.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,285.89 | $1,285.89 |
| 01/19/2026 | Bill | MURRY JAMES RYAN | $2,571.78 | $2,571.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.57 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $1,049.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.07 | $1,067.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,049.57 | $1,085.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,135.28 | $2,135.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.10 | $18.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.10 | $1,081.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.07 | $2,144.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,162.34 | $2,162.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $587.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.37 | $596.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-587.81 | $604.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,192.36 | $1,192.36 |
| 04/25/2022 | LIEN | 2020 Redemption Payment | $-1,187.67 | $0.00 |
| 04/25/2022 | LIEN | 2020 Redemption Interest/Fee | $65.89 | $1,187.67 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $1,121.78 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,238.18 | $1,138.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,254.92 | $2,376.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-14.61 | $1,121.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,136.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.17 | $1,146.39 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $2,229.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $62.14 | $2,219.56 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,121.78 | $2,157.42 |
| 03/17/2021 | LIEN | 2019 Redemption Payment | $-611.70 | $1,035.64 |
| 03/17/2021 | LIEN | 2019 Redemption Interest/Fee | $33.04 | $1,647.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,035.64 | $1,614.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.61 | $578.66 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $593.27 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-540.05 | $603.27 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $31.40 | $1,143.32 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,111.92 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $578.66 | $1,101.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $523.26 | $523.26 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-434.02 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $434.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $445.58 | $445.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-217.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $217.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-217.32 | $223.10 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $440.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $446.20 | $446.20 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-196.89 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $196.89 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-196.89 | $200.39 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $397.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $400.78 | $400.78 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-196.01 | $3.50 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $199.51 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-196.01 | $203.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $399.02 | $399.02 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-197.74 | $3.54 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $201.28 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-197.74 | $204.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $402.56 | $402.56 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-194.78 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $194.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-194.78 | $198.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $393.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.64 | $396.64 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-215.81 | $3.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-215.81 | $219.74 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $435.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $439.49 | $439.49 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-430.27 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-430.27 | $430.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $860.54 | $860.54 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-459.93 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-459.93 | $459.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.86 | $919.86 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-452.20 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-452.20 | $452.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $904.40 | $904.40 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-223.33 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-223.33 | $223.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $446.66 | $446.66 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-224.80 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-224.80 | $224.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.60 | $449.60 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-266.04 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-266.04 | $266.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $532.08 | $532.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-509.36 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-509.36 | $509.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,018.72 | $1,018.72 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-454.19 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-454.19 | $454.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $908.38 | $908.38 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-447.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-447.96 | $447.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $895.92 | $895.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-231.71 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-231.71 | $231.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.42 | $463.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-436.55 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-436.55 | $436.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $873.10 | $873.10 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-354.04 | $0.00 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-357.58 | $354.04 |
| 03/30/2001 | INTEREST | 2000 Interest/Penalty | $3.54 | $711.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $708.08 | $708.08 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-355.96 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-355.96 | $355.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $711.92 | $711.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-330.11 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-330.11 | $330.11 |
| 01/01/1999 | Bill | 1998 Tax Bill | $660.22 | $660.22 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-336.57 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-336.57 | $336.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $673.14 | $673.14 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-323.30 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-323.30 | $323.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $646.60 | $646.60 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-322.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-322.48 | $322.48 |
| 01/01/1996 | Bill | 1995 Tax Bill | $644.96 | $644.96 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-24.01 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-24.01 | $24.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $48.02 | $48.02 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-24.01 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-24.01 | $24.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $48.02 | $48.02 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-27.14 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-27.14 | $27.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $54.28 | $54.28 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-27.41 | $0.00 |
| 06/22/1992 | INTEREST | 1991 Interest/Penalty | $0.27 | $27.41 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-27.14 | $27.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $54.28 | $54.28 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-18.52 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-18.52 | $18.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $37.04 | $37.04 |