Tax Account 11-053-04-011
Owners
HENDERSON BEVERLY J
311 N BOONE AVE
BOONE, CO 81025-5010
Account Summary
| Account ID | 11-053-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 311 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,504.20 |
| Taxed incl Special Assessments | $1,504.20 |
| Paid | $1,504.20 |
| 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 | $1,504.20 | $0.00 | $0.00 | $1,504.20 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,138.28 | $0.00 | $0.00 | $1,138.28 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,153.12 | $0.00 | $0.00 | $1,153.12 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,074.62 | $0.00 | $0.00 | $1,074.62 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,131.54 | $0.00 | $0.00 | $1,131.54 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $956.42 | $0.00 | $0.00 | $956.42 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $953.82 | $0.00 | $0.00 | $953.82 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $554.24 | $0.00 | $0.00 | $554.24 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $555.00 | $10.00 | $33.30 | $598.30 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $576.22 | $0.00 | $0.00 | $576.22 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $573.66 | $0.00 | $0.00 | $573.66 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $625.20 | $0.00 | $0.00 | $625.20 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $615.96 | $0.00 | $0.00 | $615.96 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $636.81 | $0.00 | $0.00 | $636.81 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $629.02 | $0.00 | $0.00 | $629.02 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $671.22 | $0.00 | $0.00 | $671.22 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $660.42 | $0.00 | $0.00 | $660.42 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $671.12 | $0.00 | $0.00 | $671.12 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $783.52 | $0.00 | $0.00 | $783.52 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $750.04 | $0.00 | $0.00 | $750.04 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $711.20 | $0.00 | $0.00 | $711.20 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $701.44 | $0.00 | $0.00 | $701.44 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $694.46 | $0.00 | $0.00 | $694.46 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $663.58 | $0.00 | $0.00 | $663.58 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $62.04 | $0.00 | $0.00 | $62.04 | $0.00 | $0.00 | 10.1702 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.69 | 5.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-752.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-752.10 | $752.10 |
| 01/19/2026 | Bill | HENDERSON BEVERLY J | $1,504.20 | $1,504.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.79 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-558.35 | $10.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.79 | $569.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-558.35 | $579.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,138.28 | $1,138.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-565.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.79 | $565.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.79 | $576.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-565.77 | $587.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,153.12 | $1,153.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-529.77 | $7.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.54 | $537.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-529.77 | $544.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,074.62 | $1,074.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-558.23 | $7.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.54 | $565.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-558.23 | $573.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,131.54 | $1,131.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-471.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $471.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-471.85 | $478.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $950.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $956.42 | $956.42 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-470.55 | $6.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $476.91 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-470.55 | $483.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $953.82 | $953.82 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-546.96 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $546.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $554.24 | $554.24 |
| 11/07/2018 | LIEN | 2017 Redemption Payment | $-629.51 | $0.00 |
| 11/07/2018 | LIEN | 2017 Redemption Interest/Fee | $19.21 | $629.51 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $610.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-580.58 | $620.30 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $1,200.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $33.30 | $1,208.60 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,175.30 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $610.30 | $1,165.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $555.00 | $555.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-571.14 | $5.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $576.22 | $576.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-284.29 | $2.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $286.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-284.29 | $289.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $573.66 | $573.66 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-309.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $309.83 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.77 | $312.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-309.83 | $315.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.20 | $625.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-305.21 | $2.77 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-305.21 | $307.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.77 | $613.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $615.96 | $615.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-315.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $315.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.88 | $318.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-315.53 | $321.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $636.81 | $636.81 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-314.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-314.51 | $314.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $629.02 | $629.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-335.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $671.22 | $671.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-330.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-330.21 | $330.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.42 | $660.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-335.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-335.56 | $335.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $671.12 | $671.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-337.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $675.52 | $675.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.76 | $391.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.52 | $783.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-375.02 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-375.02 | $375.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $750.04 | $750.04 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-355.60 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-355.60 | $355.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $711.20 | $711.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-350.72 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-350.72 | $350.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $701.44 | $701.44 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-368.60 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-368.60 | $368.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $737.20 | $737.20 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-347.23 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-347.23 | $347.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $694.46 | $694.46 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-331.79 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-331.79 | $331.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $663.58 | $663.58 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-62.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $62.04 | $62.04 |