Tax Account 11-053-05-012
Owners
MOORE STEPHANIE
206 WILSON AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 206 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.20 |
| Taxed incl Special Assessments | $1,666.20 |
| Paid | $1,666.20 |
| 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 | $1,666.20 | $0.00 | $0.00 | $1,666.20 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,309.30 | $0.00 | $0.00 | $1,309.30 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,326.24 | $0.00 | $0.00 | $1,326.24 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,114.20 | $0.00 | $0.00 | $1,114.20 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,172.04 | $0.00 | $0.00 | $1,172.04 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $810.54 | $0.00 | $0.00 | $810.54 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $808.34 | $0.00 | $0.00 | $808.34 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $570.48 | $0.00 | $0.00 | $570.48 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $592.62 | $0.00 | $0.00 | $592.62 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $590.00 | $0.00 | $0.00 | $590.00 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $645.94 | $0.00 | $0.00 | $645.94 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $636.38 | $0.00 | $0.00 | $636.38 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $669.08 | $0.00 | $0.00 | $669.08 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $660.92 | $0.00 | $0.00 | $660.92 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $750.44 | $0.00 | $0.00 | $750.44 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $737.46 | $0.00 | $0.00 | $737.46 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $747.90 | $0.00 | $0.00 | $747.90 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $752.80 | $0.00 | $0.00 | $752.80 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $873.88 | $0.00 | $0.00 | $873.88 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $836.56 | $0.00 | $0.00 | $836.56 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $792.06 | $0.00 | $0.00 | $792.06 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $808.58 | $0.00 | $0.00 | $808.58 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $761.70 | $0.00 | $0.00 | $761.70 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $783.94 | $0.00 | $0.00 | $783.94 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $29.50 | $0.00 | $0.00 | $29.50 | $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 | 24.35 | 24.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-833.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-833.10 | $833.10 |
| 01/19/2026 | Bill | MOORE STEPHANIE | $1,666.20 | $1,666.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.61 | $12.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.61 | $654.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.04 | $1,297.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,309.30 | $1,309.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.08 | $12.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-651.08 | $663.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.04 | $1,314.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,326.24 | $1,326.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.28 | $7.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.82 | $557.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.28 | $564.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.20 | $1,114.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-578.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $578.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-578.20 | $586.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.82 | $1,164.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,172.04 | $1,172.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-399.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $399.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.39 | $405.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-399.88 | $410.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $810.54 | $810.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-398.78 | $5.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.39 | $404.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-398.78 | $409.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $808.34 | $808.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-281.10 | $3.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.74 | $284.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.10 | $288.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $569.68 | $569.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-281.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $281.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.74 | $285.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-281.50 | $288.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $570.48 | $570.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $293.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.70 | $296.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $590.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $592.62 | $592.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $292.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.39 | $295.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $587.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $590.00 | $590.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.10 | $2.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $322.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-320.10 | $325.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $645.94 | $645.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.32 | $2.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $318.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-315.32 | $321.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $636.38 | $636.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-331.52 | $3.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $334.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-331.52 | $337.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $669.08 | $669.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-330.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-330.46 | $330.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $660.92 | $660.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-375.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-375.22 | $375.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $750.44 | $750.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-368.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-368.73 | $368.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $737.46 | $737.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-373.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-373.95 | $373.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $747.90 | $747.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-376.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-376.40 | $376.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $752.80 | $752.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-436.94 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-436.94 | $436.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $873.88 | $873.88 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-418.28 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-418.28 | $418.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $836.56 | $836.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-396.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-396.03 | $396.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $792.06 | $792.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-390.60 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-390.60 | $390.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.20 | $781.20 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-808.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $808.58 | $808.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-761.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $761.70 | $761.70 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-783.94 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $783.94 | $783.94 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-29.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $29.50 | $29.50 |