Tax Account 11-053-03-021
Owners
SAIS MATTHEW J
314 N BOONE AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-03-021 |
|---|---|
| Account Type | Real Estate |
| Location | 314 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $130.56 |
| 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 | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | $23.56 | $0.00 | $0.94 | $24.50 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $25.07 | $0.00 | $0.75 | $25.82 | $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 | $0.00 | $8.86 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $9.04 | $0.00 | $0.27 | $9.31 | $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 | $0.40 | $10.31 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $9.87 | $0.00 | $0.30 | $10.17 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $9.84 | $0.00 | $0.30 | $10.14 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $9.69 | $0.00 | $0.39 | $10.08 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $9.75 | $0.00 | $0.10 | $9.85 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $9.63 | $0.00 | $0.00 | $9.63 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $9.61 | $0.00 | $0.48 | $10.09 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $9.17 | $0.00 | $0.28 | $9.45 | $0.00 | $0.00 | 9.1724 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 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 | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .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 |
|---|---|---|---|---|
| 01/31/2026 | PAYMENT | SAIS MATTHEW J PAYIT PAID BY PAYMENT PROVIDER API | $-130.56 | $0.00 |
| 01/19/2026 | Bill | SAIS MATTHEW J | $130.56 | $130.56 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.98 | $93.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.14 | $95.14 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.35 | $0.00 |
| 08/22/2023 | PAYMENT | 2022 - Bill Payment | $-24.15 | $0.35 |
| 08/22/2023 | INTEREST | 2022 Interest/Penalty | $0.94 | $24.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.56 | $23.56 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.35 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-25.47 | $0.35 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $0.75 | $25.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.07 | $25.07 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $8.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.70 | $8.70 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $8.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.86 | $8.86 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-9.19 | $0.00 |
| 07/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $9.19 |
| 07/30/2019 | INTEREST | 2018 Interest/Penalty | $0.27 | $9.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.04 | $9.04 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.05 | $9.05 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.31 | $0.00 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $0.40 | $10.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.91 | $9.91 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.17 | $0.00 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $0.30 | $10.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.87 | $9.87 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $0.30 | $10.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.84 | $9.84 |
| 08/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.08 | $0.00 |
| 08/28/2014 | INTEREST | 2013 Interest/Penalty | $0.39 | $10.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.69 | $9.69 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.76 | $0.09 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $0.10 | $9.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.75 | $9.75 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-9.63 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.63 | $9.63 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.09 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $0.48 | $10.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.61 | $9.61 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-9.45 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $0.28 | $9.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.17 | $9.17 |