Tax Account 11-053-03-004
Owners
WELLMAN JODY
306 N BOONE AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 306 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $739.02 |
| Taxed incl Special Assessments | $739.02 |
| Paid | $739.02 |
| 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 | $739.02 | $0.00 | $0.00 | $739.02 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $434.48 | $0.00 | $0.00 | $434.48 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $440.70 | $0.00 | $0.00 | $440.70 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $498.30 | $0.00 | $0.00 | $498.30 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $415.42 | $0.00 | $0.00 | $415.42 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $414.24 | $0.00 | $0.00 | $414.24 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $322.92 | $0.00 | $0.00 | $322.92 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $323.38 | $0.00 | $0.00 | $323.38 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $304.28 | $0.00 | $0.00 | $304.28 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $312.96 | $0.00 | $0.00 | $312.96 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $308.32 | $0.00 | $0.00 | $308.32 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $344.39 | $0.00 | $0.00 | $344.39 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $340.18 | $0.00 | $0.00 | $340.18 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $380.22 | $0.00 | $0.00 | $380.22 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $374.24 | $0.00 | $0.00 | $374.24 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $367.64 | $0.00 | $0.00 | $367.64 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $370.04 | $0.00 | $0.00 | $370.04 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $380.60 | $0.00 | $0.00 | $380.60 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $364.34 | $0.00 | $0.00 | $364.34 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $210.88 | $0.00 | $0.00 | $210.88 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $207.74 | $0.00 | $0.00 | $207.74 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $195.70 | $0.00 | $0.00 | $195.70 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $200.28 | $0.00 | $0.00 | $200.28 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $201.38 | $0.00 | $0.00 | $201.38 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $156.90 | $0.00 | $0.00 | $156.90 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $159.96 | $0.00 | $0.00 | $159.96 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $149.48 | $0.00 | $0.00 | $149.48 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $149.10 | $0.00 | $0.00 | $149.10 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $193.12 | $0.00 | $0.00 | $193.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $193.12 | $0.00 | $0.00 | $193.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $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 | 10.81 | 10.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-369.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-369.51 | $369.51 |
| 01/19/2026 | Bill | WELLMAN JODY | $739.02 | $739.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-211.58 | $5.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-211.58 | $217.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $428.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $434.48 | $434.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-214.69 | $5.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $220.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-214.69 | $226.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $440.70 | $440.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-233.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.32 | $233.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.32 | $236.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-233.55 | $240.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $473.74 | $473.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-245.83 | $3.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.32 | $249.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-245.83 | $252.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $498.30 | $498.30 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-409.90 | $5.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $415.42 | $415.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-204.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $204.36 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $207.12 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-204.36 | $209.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $414.24 | $414.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-159.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $159.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.34 | $161.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.12 | $320.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $322.92 | $322.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-159.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $159.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.12 | $161.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-159.57 | $163.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $323.38 | $323.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-150.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $150.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-150.80 | $152.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $302.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $304.28 | $304.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-150.12 | $1.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.34 | $151.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-150.12 | $152.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $302.92 | $302.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-155.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $155.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-155.09 | $156.48 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $311.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $312.96 | $312.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-152.77 | $1.39 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.39 | $154.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-152.77 | $155.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.32 | $308.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-170.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $170.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $172.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-170.64 | $173.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $344.39 | $344.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-170.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-170.09 | $170.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.18 | $340.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-190.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-190.11 | $190.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $380.22 | $380.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-187.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-187.12 | $187.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $374.24 | $374.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-183.82 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-183.82 | $183.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $367.64 | $367.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-185.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-185.02 | $185.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $370.04 | $370.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-190.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-190.30 | $190.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $380.60 | $380.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-182.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-182.17 | $182.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $364.34 | $364.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-106.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-106.90 | $106.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $213.80 | $213.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-105.44 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-105.44 | $105.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $210.88 | $210.88 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-103.87 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-103.87 | $103.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $207.74 | $207.74 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-195.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $195.70 | $195.70 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-200.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $200.28 | $200.28 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-201.38 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $201.38 | $201.38 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-156.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $156.90 | $156.90 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-159.96 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $159.96 | $159.96 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-149.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $149.48 | $149.48 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-149.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $149.10 | $149.10 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-155.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $155.54 | $155.54 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-155.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $155.54 | $155.54 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-193.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $193.12 | $193.12 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-193.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $193.12 | $193.12 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-202.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $202.68 | $202.68 |