Tax Account 11-053-05-008
Owners
MIRANDA TROY S/MIRANDA LINDA S
PO BOX 33
BOONE, CO 81025-0033
Account Summary
| Account ID | 11-053-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $264.62 |
| Bill Total | $531.89 |
| Interest | $2.65 |
| Bill Balance | $264.62 |
| Prior Billed* | $264.62 |
| Total Account Balance** | $267.27 |
| 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 | $389.36 | $0.00 | $15.58 | $404.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $96.08 | $0.00 | $0.00 | $96.08 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $25.44 | $0.00 | $0.00 | $25.44 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $26.04 | $0.00 | $0.13 | $26.17 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $10.63 | $0.00 | $0.00 | $10.63 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $10.30 | $0.00 | $0.00 | $10.30 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $11.11 | $0.00 | $0.00 | $11.11 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $40.06 | $0.00 | $0.00 | $40.06 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $39.76 | $0.00 | $0.00 | $39.76 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $39.44 | $0.00 | $0.00 | $39.44 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $38.84 | $0.00 | $0.00 | $38.84 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $39.10 | $0.00 | $0.00 | $39.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $45.72 | $0.00 | $0.00 | $45.72 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $43.76 | $0.00 | $0.88 | $44.64 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $43.16 | $0.00 | $0.00 | $43.16 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $46.16 | $0.00 | $0.00 | $46.16 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $48.58 | $0.00 | $0.00 | $48.58 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $44.88 | $0.00 | $0.00 | $44.88 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $44.88 | $0.00 | $0.00 | $44.88 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $21.92 | $0.00 | $0.00 | $21.92 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $21.92 | $0.00 | $1.10 | $23.02 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $27.78 | $0.00 | $0.97 | $28.75 | $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 | 1.90 | .95 | .97 | .97 |
| 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 | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | $-264.62 | $264.62 |
| 01/19/2026 | Bill | MIRANDA TROY S/MIRANDA LINDA S | $529.24 | $529.24 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-403.50 | $0.00 |
| 08/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $403.50 |
| 08/14/2025 | INTEREST | 2024 Interest/Penalty | $15.58 | $404.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-47.35 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $47.35 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $48.04 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-47.35 | $48.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.08 | $96.08 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.36 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-25.08 | $0.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25.44 | $25.44 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $12.97 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $0.13 | $13.15 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.84 | $13.02 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $25.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $26.04 | $26.04 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.63 | $10.63 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $9.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.12 | $10.12 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.30 | $10.30 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $10.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.32 | $10.32 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.36 | $11.36 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-11.21 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.31 | $11.31 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $11.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.28 | $11.28 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.11 | $11.11 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-39.96 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $40.06 | $40.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-19.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-19.92 | $19.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.84 | $39.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-19.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-19.88 | $19.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $39.76 | $39.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-19.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-19.72 | $19.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $39.44 | $39.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-19.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-19.42 | $19.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $38.84 | $38.84 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-39.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.10 | $39.10 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-45.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $45.72 | $45.72 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-22.76 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $0.88 | $22.76 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-21.88 | $21.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.76 | $43.76 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-47.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $47.64 | $47.64 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-46.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.98 | $46.98 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-45.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.82 | $45.82 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-43.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $43.16 | $43.16 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-43.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $43.50 | $43.50 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-43.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.74 | $43.74 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-45.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.28 | $45.28 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-46.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.16 | $46.16 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-24.35 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-24.35 | $24.35 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.70 | $48.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-48.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $48.58 | $48.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-44.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $44.88 | $44.88 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-44.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $44.88 | $44.88 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-21.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $21.92 | $21.92 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-23.02 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.10 | $23.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $21.92 | $21.92 |
| 08/27/1991 | PAYMENT | 1990 - Bill Payment | $-28.75 | $0.00 |
| 08/27/1991 | INTEREST | 1990 Interest/Penalty | $0.97 | $28.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $27.78 | $27.78 |