Tax Account 11-053-04-013
Owners
CHRISTOPHER MATTHEW / IMPSON ASHLEY
315 N BOONE AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 315 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,118.48 |
| Taxed incl Special Assessments | $1,118.48 |
| Paid | $1,118.48 |
| 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 | $1,118.48 | $0.00 | $0.00 | $1,118.48 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $804.70 | $0.00 | $0.00 | $804.70 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,382.96 | $0.00 | $0.00 | $1,382.96 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,037.90 | $0.00 | $10.38 | $1,048.28 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $513.00 | $0.00 | $0.00 | $513.00 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $440.64 | $0.00 | $0.00 | $440.64 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $441.24 | $0.00 | $0.00 | $441.24 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6231 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413710752 M K W | $-559.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-559.24 | $559.24 |
| 01/19/2026 | Bill | CHRISTOPHER MATTHEW / IMPSON ASHLEY | $1,118.48 | $1,118.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-393.99 | $8.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.36 | $402.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-393.99 | $410.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $804.70 | $804.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-679.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.46 | $679.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-679.02 | $691.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.46 | $1,370.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,382.96 | $1,382.96 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.71 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,033.57 | $14.71 |
| 05/22/2023 | INTEREST | 2022 Interest/Penalty | $10.38 | $1,048.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,037.90 | $1,037.90 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-539.38 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-14.56 | $539.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $553.94 | $553.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-250.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $250.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-250.41 | $257.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $507.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $514.32 | $514.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-249.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $249.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $256.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-249.75 | $263.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $513.00 | $513.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-214.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $214.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-214.61 | $220.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $434.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.64 | $440.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-214.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $214.91 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-214.91 | $220.62 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $435.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $441.24 | $441.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |