Tax Account 11-053-01-012
Owners
KELLY LARON B/KELLY KARLA K
311 N BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-053-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 311 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,261.82 |
| Taxed incl Special Assessments | $1,261.82 |
| Paid | $1,261.82 |
| 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 | $1,261.82 | $0.00 | $0.00 | $1,261.82 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,024.60 | $0.00 | $0.00 | $1,024.60 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,038.04 | $0.00 | $0.00 | $1,038.04 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $937.14 | $0.00 | $0.00 | $937.14 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $986.96 | $0.00 | $0.00 | $986.96 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $787.36 | $0.00 | $0.00 | $787.36 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $785.34 | $0.00 | $23.56 | $808.90 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $671.88 | $0.00 | $0.00 | $671.88 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $601.74 | $0.00 | $0.00 | $601.74 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $599.08 | $0.00 | $0.00 | $599.08 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $602.18 | $0.00 | $0.00 | $602.18 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $593.26 | $0.00 | $0.00 | $593.26 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $654.79 | $0.00 | $0.00 | $654.79 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $646.80 | $0.00 | $0.00 | $646.80 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $697.62 | $0.00 | $0.00 | $697.62 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $686.10 | $0.00 | $0.00 | $686.10 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $681.06 | $0.00 | $0.00 | $681.06 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $730.36 | $0.00 | $0.00 | $730.36 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $699.16 | $0.00 | $0.00 | $699.16 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $676.32 | $0.00 | $0.00 | $676.32 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $683.42 | $0.00 | $0.00 | $683.42 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $575.58 | $0.00 | $0.00 | $575.58 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $578.68 | $0.00 | $0.00 | $578.68 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $514.92 | $0.00 | $0.00 | $514.92 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $525.00 | $0.00 | $0.00 | $525.00 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $486.94 | $0.00 | $0.00 | $486.94 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $507.30 | $0.00 | $0.00 | $507.30 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $507.30 | $0.00 | $0.00 | $507.30 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $370.56 | $0.00 | $0.00 | $370.56 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $384.78 | $0.00 | $0.00 | $384.78 | $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 | 18.43 | 18.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | KELLY LARON B/KELLY KARLA K CHECK 10489 | $-1,261.82 | $0.00 |
| 01/19/2026 | Bill | KELLY LARON B/KELLY KARLA K | $1,261.82 | $1,261.82 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,004.66 | $19.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,024.60 | $1,024.60 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.10 | $19.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,038.04 | $1,038.04 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-923.98 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $923.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $937.14 | $937.14 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-973.80 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $973.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.96 | $986.96 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-776.88 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $776.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $787.36 | $787.36 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.79 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-798.11 | $10.79 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $23.56 | $808.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $785.34 | $785.34 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-663.06 | $8.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $671.88 | $671.88 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.82 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-663.98 | $8.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $672.80 | $672.80 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-596.44 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.30 | $596.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $601.74 | $601.74 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.30 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-593.78 | $5.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.08 | $599.08 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-596.84 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $596.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $602.18 | $602.18 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-587.92 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $587.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $593.26 | $593.26 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.88 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $648.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $654.79 | $654.79 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-646.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $646.80 | $646.80 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-697.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $697.62 | $697.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-343.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-343.05 | $343.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $686.10 | $686.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-340.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-340.53 | $340.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $681.06 | $681.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-342.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-342.76 | $342.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $685.52 | $685.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-365.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-365.18 | $365.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $730.36 | $730.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-349.58 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-349.58 | $349.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $699.16 | $699.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-342.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-342.86 | $342.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $685.72 | $685.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-338.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-338.16 | $338.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $676.32 | $676.32 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-362.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-362.74 | $362.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $725.48 | $725.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-341.71 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-341.71 | $341.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $683.42 | $683.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-287.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-287.79 | $287.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $575.58 | $575.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-289.34 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-289.34 | $289.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $578.68 | $578.68 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-514.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $514.92 | $514.92 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-262.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-262.50 | $262.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $525.00 | $525.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-243.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-243.47 | $243.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $486.94 | $486.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-242.85 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-242.85 | $242.85 |
| 01/01/1996 | Bill | 1995 Tax Bill | $485.70 | $485.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-507.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $507.30 | $507.30 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-507.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $507.30 | $507.30 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-563.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $563.68 | $563.68 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-370.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $370.56 | $370.56 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-192.39 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-192.39 | $192.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $384.78 | $384.78 |