Tax Account 11-050-00-008
Owners
PROVOST TOMMY M JR
319 BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-050-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| Total Account Balance** | $542.47 |
| 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 | $389.36 | $0.00 | $15.58 | $404.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $394.18 | $10.00 | $65.73 | $469.91 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $54.98 | $0.00 | $1.10 | $56.08 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $56.30 | $0.00 | $1.12 | $57.42 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $39.22 | $10.00 | $2.35 | $51.57 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $39.40 | $0.00 | $1.58 | $40.98 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $39.74 | $10.00 | $2.39 | $52.13 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $39.80 | $0.00 | $1.60 | $41.40 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $39.84 | $10.00 | $2.39 | $52.23 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $39.68 | $0.00 | $1.58 | $41.26 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $38.96 | $0.00 | $0.00 | $38.96 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $38.54 | $0.00 | $0.00 | $38.54 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $37.62 | $0.00 | $0.00 | $37.62 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $37.28 | $0.00 | $0.00 | $37.28 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $43.60 | $0.00 | $0.00 | $43.60 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $41.74 | $0.00 | $0.42 | $42.16 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $45.42 | $0.00 | $0.00 | $45.42 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $44.80 | $0.00 | $0.00 | $44.80 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $43.68 | $0.00 | $0.00 | $43.68 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $41.16 | $0.00 | $0.00 | $41.16 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $41.48 | $0.00 | $0.00 | $41.48 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $41.70 | $0.00 | $0.00 | $41.70 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $43.18 | $0.00 | $0.00 | $43.18 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $46.44 | $0.00 | $0.00 | $46.44 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $46.32 | $0.00 | $1.85 | $48.17 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $42.80 | $0.00 | $0.00 | $42.80 | $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 | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PROVOST TOMMY M JR | $529.24 | $1,568.03 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-403.50 | $1,038.79 |
| 08/19/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $1,442.29 |
| 08/19/2025 | INTEREST | 2024 Interest/Penalty | $15.58 | $1,443.73 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $409.94 | $1,428.15 |
| 05/13/2025 | PAYMENT | 2023 - Bill Payment | $-1.48 | $1,018.21 |
| 05/13/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,019.69 |
| 05/13/2025 | PAYMENT | 2023 - Bill Payment | $-458.43 | $1,029.69 |
| 05/13/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,488.12 |
| 05/13/2025 | INTEREST | 2023 Interest/Penalty | $65.73 | $1,478.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $1,412.39 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $439.78 | $1,023.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $583.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $61.08 | $189.07 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $127.99 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-55.90 | $128.17 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.10 | $184.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $54.98 | $182.97 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $62.42 | $127.99 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-57.24 | $65.57 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $122.81 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $1.12 | $122.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $56.30 | $121.87 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.15 | $65.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-41.42 | $65.72 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $107.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $117.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.35 | $107.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $65.57 | $104.79 |
| 01/26/2021 | LIEN | 2019 Redemption Payment | $-54.28 | $39.22 |
| 01/26/2021 | LIEN | 2019 Redemption Interest/Fee | $2.38 | $93.50 |
| 01/26/2021 | LIEN | 2018 Redemption Payment | $-90.02 | $91.12 |
| 01/26/2021 | LIEN | 2018 Redemption Interest/Fee | $3.95 | $181.14 |
| 01/26/2021 | LIEN | 2017 Redemption Payment | $-59.16 | $177.19 |
| 01/26/2021 | LIEN | 2017 Redemption Interest/Fee | $12.76 | $236.35 |
| 01/26/2021 | LIEN | 2016 Redemption Payment | $-94.78 | $223.59 |
| 01/26/2021 | LIEN | 2016 Redemption Interest/Fee | $30.55 | $318.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $39.22 | $287.82 |
| 09/10/2020 | LIEN | 2019 Redemption Payment | $-46.90 | $248.60 |
| 09/10/2020 | LIEN | 2019 Redemption Interest/Fee | $0.92 | $295.50 |
| 09/10/2020 | LIEN | 2018 Redemption Payment | $-81.07 | $294.58 |
| 09/10/2020 | LIEN | 2018 Redemption Interest/Fee | $14.94 | $375.65 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-81.66 | $360.71 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.15 | $442.37 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $40.83 | $442.22 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $401.39 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $1.58 | $401.69 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.98 | $400.11 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $51.90 | $354.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.40 | $302.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $262.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.15 | $272.83 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-41.98 | $272.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.39 | $314.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $312.57 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $66.13 | $302.57 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $86.07 | $236.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.74 | $150.37 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-41.25 | $110.63 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $151.88 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $1.60 | $152.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.40 | $150.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.80 | $104.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $64.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-42.12 | $74.23 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $116.35 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $2.39 | $116.46 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $114.07 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $64.23 | $104.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.84 | $39.84 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 08/11/2016 | PAYMENT | 2015 - Bill Payment | $-41.16 | $0.10 |
| 08/11/2016 | INTEREST | 2015 Interest/Penalty | $1.58 | $41.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.68 | $39.68 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-39.46 | $0.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.56 | $39.56 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-38.86 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $38.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $38.96 | $38.96 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-38.74 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $38.84 | $38.84 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-38.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.62 | $38.62 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-38.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.54 | $38.54 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-37.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.62 | $37.62 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-37.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.04 | $37.04 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-37.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.28 | $37.28 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-43.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.60 | $43.60 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-42.16 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $0.42 | $42.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41.74 | $41.74 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-45.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $45.42 | $45.42 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-44.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $44.80 | $44.80 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-43.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.68 | $43.68 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-41.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.16 | $41.16 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-41.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $41.48 | $41.48 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-41.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $41.70 | $41.70 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-43.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $43.18 | $43.18 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.02 | $44.02 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-46.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $46.44 | $46.44 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-48.17 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $1.85 | $48.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.32 | $46.32 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-42.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $42.80 | $42.80 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-42.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $42.80 | $42.80 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-42.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $42.80 | $42.80 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-42.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $42.80 | $42.80 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-29.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.84 | $29.84 |