Tax Account 11-053-05-014
Owners
MOORE STEPHANIE LUANN
206 WILSON AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $26.14 |
| Taxed incl Special Assessments | $26.14 |
| Paid | $26.66 |
| 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 | $26.14 | $0.00 | $0.52 | $26.66 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $389.36 | $0.00 | $11.68 | $401.04 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $96.08 | $0.00 | $2.88 | $98.96 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $5.57 | $0.00 | $0.22 | $5.79 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $5.71 | $10.00 | $0.29 | $16.00 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $6.67 | $0.00 | $0.33 | $7.00 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $6.27 | $0.00 | $0.31 | $6.58 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $6.42 | $0.00 | $0.19 | $6.61 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $6.43 | $0.00 | $0.19 | $6.62 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $7.12 | $0.00 | $0.07 | $7.19 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $7.09 | $10.00 | $0.43 | $17.52 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $7.07 | $0.00 | $0.21 | $7.28 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $6.96 | $0.00 | $0.07 | $7.03 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $7.00 | $0.00 | $0.07 | $7.07 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $6.92 | $0.00 | $0.00 | $6.92 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $6.90 | $0.00 | $0.00 | $6.90 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $6.42 | $0.00 | $0.00 | $6.42 | $0.00 | $0.00 | 9.1724 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 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 | .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 | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | MOORE STEPHANIE LUANN PAYIT PAID BY PAYMENT PROVIDER API | $-26.66 | $0.00 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $0.26 | $26.66 |
| 06/02/2026 | INTEREST | ACCRUED INTEREST | $0.26 | $26.40 |
| 01/19/2026 | Bill | MOORE STEPHANIE LUANN | $26.14 | $26.14 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.42 | $0.00 |
| 07/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.62 | $1.42 |
| 07/25/2025 | INTEREST | 2024 Interest/Penalty | $11.68 | $401.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-97.54 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.42 | $97.54 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $2.88 | $98.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.08 | $96.08 |
| 08/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.79 | $0.00 |
| 08/04/2023 | INTEREST | 2022 Interest/Penalty | $0.22 | $5.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5.57 | $5.57 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-6.00 | $0.00 |
| 09/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6.00 |
| 09/14/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $16.00 |
| 09/14/2022 | INTEREST | 2021 Interest/Penalty | $0.29 | $6.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5.71 | $5.71 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $0.33 | $7.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.67 | $6.67 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $0.00 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $0.31 | $6.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.27 | $6.27 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $0.00 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $0.19 | $6.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.42 | $6.42 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-6.62 | $0.00 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $0.19 | $6.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.43 | $6.43 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-7.19 | $0.00 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $0.07 | $7.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.12 | $7.12 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2016 | PAYMENT | 2015 - Bill Payment | $-7.52 | $10.00 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $17.52 |
| 10/06/2016 | INTEREST | 2015 Interest/Penalty | $0.43 | $7.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.09 | $7.09 |
| 07/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $0.00 |
| 07/09/2015 | INTEREST | 2014 Interest/Penalty | $0.21 | $7.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.07 | $7.07 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-7.03 | $0.00 |
| 05/13/2014 | INTEREST | 2013 Interest/Penalty | $0.07 | $7.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $6.96 | $6.96 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $0.06 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $7.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.00 | $7.00 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-6.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.92 | $6.92 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-6.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.90 | $6.90 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-6.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.42 | $6.42 |