Tax Account 11-053-04-012
Owners
HEATH DONNA J/ HEATH TIMOTHY L
PO BOX 184
BOONE, CO 81025-0184
Account Summary
| Account ID | 11-053-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 401 HOOVER ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.14 |
| Taxed incl Special Assessments | $26.14 |
| Paid | $0.00 |
| Bill Total | $26.66 |
| Interest | $0.52 |
| Bill Balance | $26.14 |
| Prior Billed* | $26.14 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $393.08 | $5.00 | $15.73 | $0.00 | $413.81 | $0.00 |
| 2023 REAL ESTATE TAXES | $397.96 | $14.00 | $27.86 | $0.00 | $439.82 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $1.86 | $0.00 | $0.00 | $1.86 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1.90 | $10.00 | $0.11 | $12.01 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1.91 | $0.00 | $0.00 | $1.91 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $2.09 | $10.00 | $0.13 | $12.22 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $2.11 | $0.00 | $0.08 | $2.19 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $2.11 | $0.00 | $0.06 | $2.17 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $2.12 | $0.00 | $0.04 | $2.16 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $2.11 | $0.00 | $0.06 | $2.17 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $2.10 | $0.00 | $0.80 | $2.90 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $2.07 | $10.00 | $3.09 | $15.16 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $2.07 | $10.00 | $0.39 | $12.46 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $2.06 | $0.00 | $0.04 | $2.10 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $1.83 | $0.00 | $0.00 | $1.83 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $1.81 | $0.00 | $0.00 | $1.81 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $1.82 | $0.00 | $0.05 | $1.87 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $2.13 | $0.00 | $0.00 | $2.13 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $2.04 | $0.00 | $0.00 | $2.04 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $2.19 | $0.00 | $0.00 | $2.19 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $2.13 | $0.00 | $0.00 | $2.13 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $2.01 | $0.00 | $0.04 | $2.05 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $2.02 | $0.00 | $0.00 | $2.02 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $2.03 | $0.00 | $0.00 | $2.03 | $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 | .10 | .00 | .10 | .10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .00 | 1.40 | 1.40 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .00 | 1.40 | 1.40 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HEATH DONNA J/ HEATH TIMOTHY L | $26.14 | $905.78 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $879.64 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.73 | $874.64 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $858.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.08 | $858.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $465.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.86 | $455.83 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $427.97 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $427.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.96 | $423.97 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.86 | $26.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.86 | $27.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.01 | $26.01 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $28.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.11 | $38.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $37.91 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $26.01 | $27.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.90 | $1.90 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.91 | $0.00 |
| 01/28/2021 | LIEN | 2019 Redemption Payment | $-34.01 | $1.91 |
| 01/28/2021 | LIEN | 2019 Redemption Interest/Fee | $7.79 | $35.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.91 | $28.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.22 | $26.22 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $28.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.13 | $38.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $38.31 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $26.22 | $28.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.09 | $2.09 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-2.19 | $0.00 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $0.08 | $2.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.11 | $2.11 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.17 | $0.00 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $0.06 | $2.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.11 | $2.11 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $0.04 | $2.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.12 | $2.12 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $0.00 |
| 07/18/2016 | PAYMENT | 2014 - Bill Payment | $-2.90 | $2.17 |
| 07/18/2016 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5.07 |
| 07/18/2016 | PAYMENT | 2013 - Bill Payment | $-5.16 | $15.07 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $0.06 | $20.23 |
| 07/18/2016 | INTEREST | 2014 Interest/Penalty | $0.80 | $20.17 |
| 07/18/2016 | LIEN | 2014 County Held Redemption Payment | $-0.72 | $19.37 |
| 07/18/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $0.72 | $20.09 |
| 07/18/2016 | INTEREST | 2013 Interest/Penalty | $10.00 | $19.37 |
| 07/18/2016 | INTEREST | 2013 Interest/Penalty | $3.09 | $9.37 |
| 07/18/2016 | LIEN | 2013 County Held Redemption Payment | $-9.97 | $6.28 |
| 07/18/2016 | LIEN | 2013 County Held Redemption Interest/Fee | $9.97 | $16.25 |
| 07/18/2016 | LIEN | 2012 Redemption Payment | $-32.92 | $6.28 |
| 07/18/2016 | LIEN | 2012 Redemption Interest/Fee | $12.73 | $39.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.11 | $26.47 |
| 06/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $24.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.10 | $24.36 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $22.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.07 | $22.26 |
| 11/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $20.19 |
| 11/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $20.20 |
| 11/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $22.65 |
| 11/27/2013 | INTEREST | 2012 Interest/Penalty | $0.39 | $32.65 |
| 11/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $32.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $20.19 | $22.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.07 | $2.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-2.10 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $0.04 | $2.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.06 | $2.06 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.05 | $2.05 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.83 | $1.83 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-1.81 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.81 | $1.81 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-1.87 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $0.05 | $1.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.82 | $1.82 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-2.13 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.13 | $2.13 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.04 | $2.04 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.22 | $2.22 |
| 02/05/2004 | PAYMENT | 2003 - Bill Payment | $-2.19 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.19 | $2.19 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-2.13 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.13 | $2.13 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-2.05 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $0.04 | $2.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.01 | $2.01 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-2.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.02 | $2.02 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-2.03 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.03 | $2.03 |