Tax Account 11-053-05-007
Owners
MIRANDA TROY S/MIRANDA LINDA S
PO BOX 33
BOONE, CO 81025-0033
Account Summary
| Account ID | 11-053-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 216 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,360.54 |
| Taxed incl Special Assessments | $1,360.54 |
| Paid | $680.27 |
| Bill Total | $1,367.34 |
| Interest | $6.80 |
| Bill Balance | $680.27 |
| Prior Billed* | $680.27 |
| Total Account Balance** | $687.07 |
| 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 | $978.54 | $0.00 | $0.00 | $978.54 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $991.44 | $0.00 | $0.00 | $991.44 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $655.52 | $0.00 | $0.00 | $655.52 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $691.06 | $0.00 | $3.46 | $694.52 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $622.52 | $0.00 | $0.00 | $622.52 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $489.54 | $0.00 | $0.00 | $489.54 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $490.22 | $0.00 | $0.00 | $490.22 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $467.00 | $0.00 | $0.00 | $467.00 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $464.92 | $0.00 | $0.00 | $464.92 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $475.92 | $0.00 | $0.00 | $475.92 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $856.90 | $0.00 | $0.00 | $856.90 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $846.44 | $0.00 | $0.00 | $846.44 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $919.30 | $0.00 | $0.00 | $919.30 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $930.08 | $0.00 | $0.00 | $930.08 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $914.10 | $0.00 | $0.00 | $914.10 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $920.10 | $0.00 | $0.00 | $920.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $977.00 | $0.00 | $0.00 | $977.00 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $935.28 | $0.00 | $18.71 | $953.99 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $897.30 | $0.00 | $0.00 | $897.30 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $885.00 | $0.00 | $0.00 | $885.00 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $939.62 | $0.00 | $9.40 | $949.02 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $885.14 | $0.00 | $0.00 | $885.14 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $709.10 | $0.00 | $7.09 | $716.19 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $712.94 | $0.00 | $0.00 | $712.94 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $659.18 | $0.00 | $3.30 | $662.48 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $672.08 | $14.85 | $23.52 | $710.45 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $613.76 | $0.00 | $0.00 | $613.76 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $612.20 | $0.00 | $0.00 | $612.20 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $635.70 | $0.00 | $0.00 | $635.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $635.70 | $0.00 | $0.00 | $635.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $697.28 | $0.00 | $0.00 | $697.28 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $697.28 | $0.00 | $0.00 | $697.28 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 10.03 | 10.05 | 10.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MIRANDA TROY S/MIRANDA LINDA S PAYIT PAID BY PAYMENT PROVIDER API | $-680.27 | $680.27 |
| 01/19/2026 | Bill | MIRANDA TROY S/MIRANDA LINDA S | $1,360.54 | $1,360.54 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-959.28 | $19.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $978.54 | $978.54 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-486.09 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $486.09 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $495.72 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-486.09 | $505.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $991.44 | $991.44 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.20 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-646.32 | $9.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $655.52 | $655.52 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-344.34 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-4.65 | $344.34 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $3.46 | $348.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $345.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-340.93 | $350.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $691.06 | $691.06 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-615.80 | $8.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $624.10 | $624.10 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-614.22 | $8.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $622.52 | $622.52 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-483.10 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.44 | $483.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.54 | $489.54 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.44 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-483.78 | $6.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $490.22 | $490.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-462.88 | $4.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.00 | $467.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-460.80 | $4.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $464.92 | $464.92 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.22 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-471.70 | $4.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.92 | $475.92 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-464.66 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.22 | $464.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $468.88 | $468.88 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-849.16 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $849.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $856.90 | $856.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-423.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-423.22 | $423.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $846.44 | $846.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-459.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-459.65 | $459.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.30 | $919.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-465.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-465.04 | $465.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $930.08 | $930.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-457.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-457.05 | $457.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $914.10 | $914.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.05 | $460.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $920.10 | $920.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-488.50 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-488.50 | $488.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $977.00 | $977.00 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-486.35 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $18.71 | $486.35 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-467.64 | $467.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $935.28 | $935.28 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-897.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.30 | $897.30 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-442.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-442.50 | $442.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $885.00 | $885.00 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-949.02 | $0.00 |
| 05/02/2003 | INTEREST | 2002 Interest/Penalty | $9.40 | $949.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $939.62 | $939.62 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-442.57 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-442.57 | $442.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $885.14 | $885.14 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-361.64 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $7.09 | $361.64 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-354.55 | $354.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $709.10 | $709.10 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-356.47 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-356.47 | $356.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $712.94 | $712.94 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-332.89 | $0.00 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $332.89 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-329.59 | $329.59 |
| 02/09/1999 | LIEN | 1997 Redemption Payment | $-400.37 | $659.18 |
| 02/09/1999 | LIEN | 1997 Redemption Interest/Fee | $28.68 | $1,059.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $659.18 | $1,030.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-352.84 | $371.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $724.53 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $739.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $371.69 | $724.53 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-342.76 | $352.84 |
| 04/07/1998 | INTEREST | 1997 Interest/Penalty | $23.52 | $695.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $672.08 | $672.08 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-306.88 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-306.88 | $306.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $613.76 | $613.76 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-306.10 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-306.10 | $306.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $612.20 | $612.20 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-635.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $635.70 | $635.70 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-635.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $635.70 | $635.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-697.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $697.28 | $697.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-697.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $697.28 | $697.28 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-696.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $696.50 | $696.50 |