Tax Account 11-053-03-020
Owners
CONNOR DANIEL D
501 AVONDALE BLVD
AVONDALE, CO 81022-8712
Account Summary
| Account ID | 11-053-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 313 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $0.00 |
| Bill Total | $133.18 |
| Interest | $2.62 |
| Bill Balance | $130.56 |
| Prior Billed* | $130.56 |
| Total Account Balance** | $133.82 |
| 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 | $93.98 | $0.00 | $0.47 | $94.45 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $95.14 | $0.00 | $0.00 | $95.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $18.31 | $0.00 | $0.00 | $18.31 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $8.70 | $0.00 | $0.00 | $8.70 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $8.86 | $0.00 | $0.26 | $9.12 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $9.04 | $0.00 | $0.00 | $9.04 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $9.91 | $0.00 | $0.20 | $10.11 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $9.87 | $0.00 | $0.00 | $9.87 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $9.75 | $0.00 | $0.00 | $9.75 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $9.63 | $0.00 | $0.10 | $9.73 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $9.61 | $10.80 | $2.13 | $22.54 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $9.03 | $10.80 | $0.54 | $20.37 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $9.09 | $10.80 | $0.55 | $20.44 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $10.63 | $10.80 | $0.64 | $22.07 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $10.18 | $0.00 | $0.41 | $10.59 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $11.08 | $10.80 | $0.66 | $22.54 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $40.44 | $10.80 | $2.43 | $53.67 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $25.58 | $0.00 | $0.00 | $25.58 | $0.00 | $0.00 | 10.6532 | 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 | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CONNOR DANIEL D | $130.56 | $130.56 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-46.76 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.70 | $46.76 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $0.47 | $47.46 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $46.99 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-46.30 | $47.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.98 | $93.98 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-46.88 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $46.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.88 | $47.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $94.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.14 | $95.14 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $0.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.95 | $16.95 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $0.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.31 | $18.31 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $8.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.70 | $8.70 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $0.12 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $0.26 | $9.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.86 | $8.86 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $8.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.04 | $9.04 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.05 | $9.05 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10.11 | $0.00 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $0.20 | $10.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.91 | $9.91 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.87 | $9.87 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.84 | $9.84 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.69 | $9.69 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.66 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $9.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.75 | $9.75 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-9.73 | $0.00 |
| 05/08/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $9.73 |
| 05/08/2012 | PAYMENT | 2010 - Bill Payment | $-11.74 | $20.53 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $32.27 |
| 05/08/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $32.17 |
| 05/08/2012 | INTEREST | 2010 Interest/Penalty | $2.13 | $21.37 |
| 05/08/2012 | LIEN | 2010 County Held Redemption Payment | $-8.46 | $19.24 |
| 05/08/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $8.46 | $27.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.63 | $19.24 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $9.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.61 | $9.61 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-9.17 | $0.00 |
| 04/19/2010 | LIEN | 2008 Redemption Payment | $-41.26 | $9.17 |
| 04/19/2010 | LIEN | 2008 Redemption Interest/Fee | $8.89 | $50.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.17 | $41.54 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $32.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-9.57 | $43.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.54 | $52.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $52.20 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $32.37 | $41.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.03 | $9.03 |
| 11/17/2008 | LIEN | 2007 Redemption Payment | $-40.03 | $0.00 |
| 11/17/2008 | LIEN | 2007 Redemption Interest/Fee | $7.59 | $40.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $32.44 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $43.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $52.88 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $0.55 | $42.08 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $32.44 | $41.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.09 | $9.09 |
| 11/13/2007 | LIEN | 2006 Redemption Payment | $-41.92 | $0.00 |
| 11/13/2007 | LIEN | 2006 Redemption Interest/Fee | $7.85 | $41.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $34.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-11.27 | $44.87 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $56.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.64 | $45.34 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $34.07 | $44.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.63 | $10.63 |
| 11/14/2006 | LIEN | 2005 Redemption Payment | $-16.32 | $0.00 |
| 11/14/2006 | LIEN | 2005 Redemption Interest/Fee | $0.73 | $16.32 |
| 11/14/2006 | LIEN | 2004 Redemption Payment | $-37.87 | $15.59 |
| 11/14/2006 | LIEN | 2004 Redemption Interest/Fee | $11.33 | $53.46 |
| 08/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.59 | $42.13 |
| 08/10/2006 | INTEREST | 2005 Interest/Penalty | $0.41 | $52.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $15.59 | $52.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.18 | $36.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $26.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-11.74 | $37.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $49.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $38.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $26.54 | $37.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.08 | $11.08 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-42.87 | $10.80 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $53.67 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $2.43 | $42.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.44 | $40.44 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-25.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.58 | $25.58 |