Tax Account 11-053-03-015

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Owners

WELLMAN JODI
PO BOX 21
BOONE, CO 81025-0021

Account Summary

Account ID	11-053-03-015
Account Type	Real Estate
Location	308 N BOONE AVE BOONE

Account ID

11-053-03-015

Account Type

Real Estate

Location

308 N BOONE AVE
BOONE

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$264.62	$10.58	$275.20	$0.00	$275.20	$275.20	$275.20
Balance	04/30/2026	$529.24	$10.58	$539.82	$0.00	$539.82	$539.82	$539.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$428.38	$14.00	$25.70	$468.08	$0.00	$0.00	9.2595	70G
2023 REAL ESTATE TAXES	$482.54	$10.00	$24.13	$516.67	$0.00	$0.00	9.3748	70G
2022 REAL ESTATE TAXES	$492.56	$0.00	$0.00	$492.56	$0.00	$0.00	9.2861	70G
2021 REAL ESTATE TAXES	$518.54	$0.00	$15.56	$534.10	$0.00	$0.00	9.5098	70G
2020 REAL ESTATE TAXES	$299.48	$0.00	$0.00	$299.48	$0.00	$0.00	9.5323	70G
2019 REAL ESTATE TAXES	$298.64	$0.00	$8.96	$307.60	$0.00	$0.00	9.5050	70G
2018 REAL ESTATE TAXES	$161.84	$0.00	$0.00	$161.84	$0.00	$0.00	9.5872	70G
2017 REAL ESTATE TAXES	$162.08	$0.00	$0.00	$162.08	$0.00	$0.00	9.6007	70G
2016 REAL ESTATE TAXES	$171.96	$0.00	$0.00	$171.96	$0.00	$0.00	9.6231	70G
2015 REAL ESTATE TAXES	$171.18	$0.00	$0.00	$171.18	$0.00	$0.00	9.5801	70G
2014 REAL ESTATE TAXES	$199.22	$0.00	$7.97	$207.19	$0.00	$0.00	9.5524	70G
2013 REAL ESTATE TAXES	$196.26	$0.00	$5.89	$202.15	$0.00	$0.00	9.4097	70G
2012 REAL ESTATE TAXES	$202.95	$10.00	$12.18	$225.13	$0.00	$0.00	9.3808	70G
2011 REAL ESTATE TAXES	$200.48	$0.00	$8.02	$208.50	$0.00	$0.00	9.3507	70G
2010 REAL ESTATE TAXES	$205.46	$12.15	$30.13	$247.74	$0.00	$0.00	9.3302	70G
2009 REAL ESTATE TAXES	$201.80	$0.00	$4.04	$205.84	$0.00	$0.00	9.1724	70G
2008 REAL ESTATE TAXES	$192.40	$0.00	$7.70	$200.10	$0.00	$0.00	9.0326	70G
2007 REAL ESTATE TAXES	$193.66	$0.00	$7.75	$201.41	$0.00	$0.00	9.0918	70G
2006 REAL ESTATE TAXES	$264.72	$0.00	$10.59	$275.31	$0.00	$0.00	10.6311	70G
2005 REAL ESTATE TAXES	$253.42	$12.15	$17.74	$283.31	$0.00	$0.00	10.1770	70G
2004 REAL ESTATE TAXES	$263.66	$0.00	$7.91	$271.57	$0.00	$0.00	11.0777	70G
2003 REAL ESTATE TAXES	$9.83	$12.15	$0.59	$22.57	$0.00	$0.00	10.9259	70G
2002 REAL ESTATE TAXES	$10.65	$0.00	$0.00	$10.65	$0.00	$0.00	10.6532	70G
2001 REAL ESTATE TAXES	$32.12	$0.00	$0.00	$32.12	$0.00	$0.00	10.0355	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	1.50	1.52	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	11.80	11.92	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	6.83	6.90	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	6.83	6.90	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	3.94	3.98	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	3.94	3.98	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	2.10	2.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	2.10	2.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.50	1.52	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.50	1.52	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.74	1.76	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.74	1.76	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.81	1.83	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	WELLMAN JODI	$529.24	$529.24
12/17/2025	PAYMENT	WELLMAN JODI CASH	$-468.08	$0.00
12/17/2025	LIEN	2024 REDEMPTION PAYMENT	$-23.38	$468.08
12/17/2025	LIEN	2024 REDEMPTION INTEREST/FEE.	$23.38	$491.46
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$468.08
11/04/2025	INTEREST	2024 Interest/Penalty	$25.70	$458.08
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$432.38
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$432.38
01/10/2025	LIEN	2023 Redemption Payment	$-299.32	$428.38
01/10/2025	LIEN	2023 Redemption Interest/Fee	$17.57	$727.70
01/01/2025	Bill	2024 Tax Bill	$428.38	$710.13
11/21/2024	PAYMENT	2023 - Bill Payment	$-10.00	$281.75
11/21/2024	PAYMENT	2023 - Bill Payment	$-6.32	$291.75
11/21/2024	PAYMENT	2023 - Bill Payment	$-249.43	$298.07
11/21/2024	INTEREST	2023 Interest/Penalty	$24.13	$547.50
11/21/2024	INTEREST	2023 Interest/Penalty	$10.00	$523.37
11/04/2024	LIEN	2023 Tax Lien	$281.75	$513.37
06/20/2024	PAYMENT	2023 - Bill Payment	$-6.20	$231.62
06/20/2024	PAYMENT	2023 - Bill Payment	$-244.72	$237.82
01/01/2024	Bill	2023 Tax Bill	$482.54	$482.54
06/14/2023	PAYMENT	2022 - Bill Payment	$-3.45	$0.00
06/14/2023	PAYMENT	2022 - Bill Payment	$-242.83	$3.45
02/28/2023	PAYMENT	2022 - Bill Payment	$-242.83	$246.28
02/28/2023	PAYMENT	2022 - Bill Payment	$-3.45	$489.11
01/01/2023	Bill	2022 Tax Bill	$492.56	$492.56
07/25/2022	PAYMENT	2021 - Bill Payment	$-7.11	$0.00
07/25/2022	PAYMENT	2021 - Bill Payment	$-526.99	$7.11
07/25/2022	INTEREST	2021 Interest/Penalty	$15.56	$534.10
01/01/2022	Bill	2021 Tax Bill	$518.54	$518.54
03/22/2021	PAYMENT	2020 - Bill Payment	$-3.98	$0.00
03/22/2021	PAYMENT	2020 - Bill Payment	$-295.50	$3.98
01/01/2021	Bill	2020 Tax Bill	$299.48	$299.48
07/13/2020	PAYMENT	2019 - Bill Payment	$-4.10	$0.00
07/13/2020	PAYMENT	2019 - Bill Payment	$-303.50	$4.10
07/13/2020	INTEREST	2019 Interest/Penalty	$8.96	$307.60
01/01/2020	Bill	2019 Tax Bill	$298.64	$298.64
04/22/2019	PAYMENT	2018 - Bill Payment	$-159.72	$0.00
04/22/2019	PAYMENT	2018 - Bill Payment	$-2.12	$159.72
01/01/2019	Bill	2018 Tax Bill	$161.84	$161.84
04/16/2018	PAYMENT	2017 - Bill Payment	$-2.12	$0.00
04/16/2018	PAYMENT	2017 - Bill Payment	$-159.96	$2.12
01/01/2018	Bill	2017 Tax Bill	$162.08	$162.08
04/25/2017	PAYMENT	2016 - Bill Payment	$-170.44	$0.00
04/25/2017	PAYMENT	2016 - Bill Payment	$-1.52	$170.44
01/01/2017	Bill	2016 Tax Bill	$171.96	$171.96
05/02/2016	PAYMENT	2015 - Bill Payment	$-1.52	$0.00
05/02/2016	PAYMENT	2015 - Bill Payment	$-169.66	$1.52
01/05/2016	LIEN	2014 Redemption Payment	$-222.81	$171.18
01/05/2016	LIEN	2014 Redemption Interest/Fee	$10.62	$393.99
01/05/2016	LIEN	2013 Redemption Payment	$-239.98	$383.37
01/05/2016	LIEN	2013 Redemption Interest/Fee	$32.83	$623.35
01/05/2016	LIEN	2012 Redemption Payment	$-299.51	$590.52
01/05/2016	LIEN	2012 Redemption Interest/Fee	$62.38	$890.03
01/05/2016	LIEN	2011 Redemption Payment	$-288.28	$827.65
01/05/2016	LIEN	2011 Redemption Interest/Fee	$74.78	$1,115.93
01/05/2016	LIEN	2010 Redemption Payment	$-349.07	$1,041.15
01/05/2016	LIEN	2010 Redemption Interest/Fee	$109.08	$1,390.22
01/01/2016	Bill	2015 Tax Bill	$171.18	$1,281.14
08/28/2015	PAYMENT	2014 - Bill Payment	$-1.83	$1,109.96
08/28/2015	PAYMENT	2014 - Bill Payment	$-205.36	$1,111.79
08/28/2015	INTEREST	2014 Interest/Penalty	$7.97	$1,317.15
06/20/2015	LIEN	2014 Tax Lien	$212.19	$1,309.18
01/01/2015	Bill	2014 Tax Bill	$199.22	$1,096.99
07/31/2014	PAYMENT	2013 - Bill Payment	$-1.81	$897.77
07/31/2014	PAYMENT	2013 - Bill Payment	$-200.34	$899.58
07/31/2014	INTEREST	2013 Interest/Penalty	$5.89	$1,099.92
06/20/2014	LIEN	2013 Tax Lien	$207.15	$1,094.03
01/01/2014	Bill	2013 Tax Bill	$196.26	$886.88
10/25/2013	PAYMENT	2012 - Bill Payment	$-1.94	$690.62
10/25/2013	PAYMENT	2012 - Bill Payment	$-213.19	$692.56
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.00	$905.75
10/25/2013	INTEREST	2012 Interest/Penalty	$12.18	$915.75
10/25/2013	INTEREST	2012 Interest/Penalty	$10.00	$903.57
10/16/2013	LIEN	2012 Tax Lien	$237.13	$893.57
01/01/2013	Bill	2012 Tax Bill	$202.95	$656.44
08/29/2012	PAYMENT	2011 - Bill Payment	$-208.50	$453.49
08/29/2012	INTEREST	2011 Interest/Penalty	$8.02	$661.99
06/20/2012	LIEN	2011 Tax Lien	$213.50	$653.97
06/08/2012	PAYMENT	2010 - Bill Payment	$-12.15	$440.47
06/08/2012	PAYMENT	2010 - Bill Payment	$-235.59	$452.62
06/08/2012	INTEREST	2010 Interest/Penalty	$30.13	$688.21
06/08/2012	INTEREST	2010 Interest/Penalty	$12.15	$658.08
01/01/2012	Bill	2011 Tax Bill	$200.48	$645.93
11/10/2011	LIEN	2010 Tax Lien	$239.99	$445.45
01/01/2011	Bill	2010 Tax Bill	$205.46	$205.46
06/17/2010	PAYMENT	2009 - Bill Payment	$-205.84	$0.00
06/17/2010	INTEREST	2009 Interest/Penalty	$4.04	$205.84
01/01/2010	Bill	2009 Tax Bill	$201.80	$201.80
12/30/2009	LIEN	2008 Redemption Payment	$-217.92	$0.00
12/30/2009	LIEN	2008 Redemption Interest/Fee	$12.82	$217.92
12/30/2009	LIEN	2007 Redemption Payment	$-250.27	$205.10
12/30/2009	LIEN	2007 Redemption Interest/Fee	$43.86	$455.37
12/30/2009	LIEN	2006 Redemption Payment	$-381.92	$411.51
12/30/2009	LIEN	2006 Redemption Interest/Fee	$101.61	$793.43
12/30/2009	LIEN	2005 Redemption Payment	$-430.78	$691.82
12/30/2009	LIEN	2005 Redemption Interest/Fee	$143.47	$1,122.60
08/14/2009	PAYMENT	2008 - Bill Payment	$-200.10	$979.13
08/14/2009	INTEREST	2008 Interest/Penalty	$7.70	$1,179.23
06/20/2009	LIEN	2008 Tax Lien	$205.10	$1,171.53
01/01/2009	Bill	2008 Tax Bill	$192.40	$966.43
08/12/2008	PAYMENT	2007 - Bill Payment	$-201.41	$774.03
08/12/2008	INTEREST	2007 Interest/Penalty	$7.75	$975.44
06/20/2008	LIEN	2007 Tax Lien	$206.41	$967.69
01/01/2008	Bill	2007 Tax Bill	$193.66	$761.28
08/10/2007	PAYMENT	2006 - Bill Payment	$-275.31	$567.62
08/10/2007	INTEREST	2006 Interest/Penalty	$10.59	$842.93
06/20/2007	LIEN	2006 Tax Lien	$280.31	$832.34
01/01/2007	Bill	2006 Tax Bill	$264.72	$552.03
11/03/2006	PAYMENT	2005 - Bill Payment	$-12.15	$287.31
11/03/2006	PAYMENT	2005 - Bill Payment	$-271.16	$299.46
11/03/2006	INTEREST	2005 Interest/Penalty	$17.74	$570.62
11/03/2006	INTEREST	2005 Interest/Penalty	$12.15	$552.88
11/02/2006	LIEN	2005 Tax Lien	$287.31	$540.73
01/01/2006	Bill	2005 Tax Bill	$253.42	$253.42
07/12/2005	PAYMENT	2004 - Bill Payment	$-271.57	$0.00
07/12/2005	INTEREST	2004 Interest/Penalty	$7.91	$271.57
01/01/2005	Bill	2004 Tax Bill	$263.66	$263.66
10/26/2004	LIEN	2003 Redemption Payment	$-33.84	$0.00
10/26/2004	LIEN	2003 Redemption Interest/Fee	$7.27	$33.84
10/21/2004	PAYMENT	2003 - Bill Payment	$-12.15	$26.57
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.42	$38.72
10/21/2004	INTEREST	2003 Interest/Penalty	$0.59	$49.14
10/21/2004	INTEREST	2003 Interest/Penalty	$12.15	$48.55
10/19/2004	LIEN	2003 Tax Lien	$26.57	$36.40
01/01/2004	Bill	2003 Tax Bill	$9.83	$9.83
04/21/2003	PAYMENT	2002 - Bill Payment	$-10.65	$0.00
01/01/2003	Bill	2002 Tax Bill	$10.65	$10.65
04/29/2002	PAYMENT	2001 - Bill Payment	$-32.12	$0.00
01/01/2002	Bill	2001 Tax Bill	$32.12	$32.12