Tax Account 11-053-01-002
Owners
SANDERS PHYLLIS M/ SANDERS CHERI ANN
307 N BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-053-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 307 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $481.54 |
| Taxed incl Special Assessments | $481.54 |
| Paid | $483.95 |
| 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 | $481.54 | $0.00 | $2.41 | $483.95 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $334.92 | $10.00 | $20.09 | $365.01 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $339.84 | $0.00 | $0.00 | $339.84 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $278.78 | $10.00 | $16.72 | $305.50 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $294.34 | $10.00 | $17.66 | $322.00 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $242.68 | $0.00 | $0.00 | $242.68 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $242.12 | $0.00 | $0.00 | $242.12 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $189.16 | $0.00 | $0.00 | $189.16 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $189.42 | $0.00 | $5.69 | $195.11 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $348.24 | $0.00 | $0.00 | $348.24 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $356.50 | $0.00 | $0.00 | $356.50 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $351.22 | $0.00 | $0.00 | $351.22 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $442.84 | $0.00 | $0.00 | $442.84 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $437.44 | $0.00 | $0.00 | $437.44 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $491.98 | $0.00 | $0.00 | $491.98 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $483.40 | $0.00 | $14.50 | $497.90 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $467.90 | $0.00 | $0.00 | $467.90 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $470.96 | $0.00 | $0.00 | $470.96 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $486.90 | $0.00 | $0.00 | $486.90 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $466.12 | $0.00 | $0.00 | $466.12 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $449.76 | $0.00 | $0.00 | $449.76 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $431.46 | $0.00 | $0.00 | $431.46 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $406.44 | $0.00 | $0.00 | $406.44 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $351.00 | $0.00 | $0.00 | $351.00 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $352.92 | $0.00 | $0.00 | $352.92 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $295.24 | $0.00 | $0.00 | $295.24 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $272.22 | $0.00 | $0.00 | $272.22 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $283.92 | $0.00 | $0.00 | $283.92 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $305.84 | $0.00 | $0.00 | $305.84 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $314.82 | $0.00 | $0.00 | $314.82 | $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 | 13.88 | 14.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SANDERS PHYLLIS M/ SANDERS CHERI ANN PAYIT PAID BY PAYMENT PROVIDER API | $-240.77 | $0.00 |
| 03/03/2026 | PAYMENT | SANDERS PHYLLIS M/ SANDERS CHERI ANN PAYIT PAID BY PAYMENT PROVIDER API | $-243.18 | $240.77 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $2.41 | $483.95 |
| 01/19/2026 | Bill | SANDERS PHYLLIS M/ SANDERS CHERI ANN | $481.54 | $481.54 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.41 | $10.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-339.60 | $25.41 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $365.01 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $20.09 | $355.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $334.92 | $334.92 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-325.30 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $325.30 |
| 04/11/2024 | LIEN | 2022 Redemption Payment | $-356.63 | $339.84 |
| 04/11/2024 | LIEN | 2022 Redemption Interest/Fee | $35.13 | $696.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $339.84 | $661.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-8.18 | $321.50 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $329.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-287.32 | $339.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $16.72 | $627.00 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $610.28 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $321.50 | $600.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $278.78 | $278.78 |
| 12/12/2022 | LIEN | 2021 Redemption Payment | $-353.08 | $0.00 |
| 12/12/2022 | LIEN | 2021 Redemption Interest/Fee | $17.08 | $353.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $336.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $346.00 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-303.82 | $354.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.66 | $658.00 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $640.34 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $336.00 | $630.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.34 | $294.34 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-236.30 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $236.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $242.68 | $242.68 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-235.74 | $6.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $242.12 | $242.12 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 05/23/2019 | PAYMENT | 2018 - Bill Payment | $-184.26 | $4.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $189.16 | $189.16 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-190.06 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.05 | $190.06 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $5.69 | $195.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $189.42 | $189.42 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-345.18 | $3.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $348.24 | $348.24 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-343.64 | $3.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $346.70 | $346.70 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-353.34 | $3.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $356.50 | $356.50 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-348.06 | $3.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $351.22 | $351.22 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-438.84 | $4.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.84 | $442.84 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-437.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $437.44 | $437.44 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-491.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.98 | $491.98 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-497.90 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $14.50 | $497.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $483.40 | $483.40 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-467.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $467.90 | $467.90 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-470.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $470.96 | $470.96 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-486.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $486.90 | $486.90 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-466.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $466.12 | $466.12 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-449.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $449.76 | $449.76 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-443.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.60 | $443.60 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-431.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $431.46 | $431.46 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-406.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $406.44 | $406.44 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-351.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $351.00 | $351.00 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-352.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $352.92 | $352.92 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-289.58 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $289.58 | $289.58 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-295.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $295.24 | $295.24 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-272.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $272.92 | $272.92 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-272.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.22 | $272.22 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-283.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $283.92 | $283.92 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-141.96 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-141.96 | $141.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $283.92 | $283.92 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-305.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $305.84 | $305.84 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-305.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $305.84 | $305.84 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-314.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $314.82 | $314.82 |