Tax Account 11-053-06-002
Owners
BAKER MATTHEW/BAKER JENNIFER
PO BOX 161
BOONE, CO 81025-0161
Account Summary
| Account ID | 11-053-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 207 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $454.38 |
| Taxed incl Special Assessments | $454.38 |
| Paid | $454.38 |
| 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 | $454.38 | $0.00 | $0.00 | $454.38 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $115.94 | $0.00 | $0.00 | $115.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $118.24 | $0.00 | $0.00 | $118.24 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $395.58 | $0.00 | $11.87 | $407.45 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $416.38 | $0.00 | $0.00 | $416.38 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $592.22 | $0.00 | $0.00 | $592.22 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $591.12 | $0.00 | $0.00 | $591.12 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $460.28 | $0.00 | $0.00 | $460.28 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $460.92 | $0.00 | $0.00 | $460.92 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $433.60 | $0.00 | $0.00 | $433.60 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $431.68 | $0.00 | $0.00 | $431.68 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $444.60 | $0.00 | $0.00 | $444.60 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $438.02 | $0.00 | $0.00 | $438.02 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $479.19 | $0.00 | $0.00 | $479.19 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $473.34 | $0.00 | $0.00 | $473.34 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $512.52 | $0.00 | $0.00 | $512.52 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $503.56 | $0.00 | $0.00 | $503.56 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $493.18 | $0.00 | $0.00 | $493.18 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $496.42 | $0.00 | $0.00 | $496.42 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $501.74 | $0.00 | $0.00 | $501.74 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $500.72 | $0.00 | $0.00 | $500.72 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $493.86 | $0.00 | $0.00 | $493.86 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $459.64 | $0.00 | $0.00 | $459.64 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $367.18 | $0.00 | $0.00 | $367.18 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $352.18 | $0.00 | $0.00 | $352.18 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $335.48 | $0.00 | $0.00 | $335.48 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $390.40 | $0.00 | $0.00 | $390.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $390.40 | $0.00 | $0.00 | $390.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $422.84 | $0.00 | $0.00 | $422.84 | $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 | 6.59 | 6.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.29 | 4.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | BAKER MATTHEW/BAKER JENNIFER PAYIT PAID BY PAYMENT PROVIDER API | $-454.38 | $0.00 |
| 01/19/2026 | Bill | BAKER MATTHEW/BAKER JENNIFER | $454.38 | $454.38 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-6.68 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-109.26 | $6.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $115.94 | $115.94 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-6.68 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-111.56 | $6.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $118.24 | $118.24 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-401.72 | $5.73 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $11.87 | $407.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $395.58 | $395.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-410.82 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $410.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $416.38 | $416.38 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-584.34 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.88 | $584.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $592.22 | $592.22 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-583.24 | $7.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $591.12 | $591.12 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.04 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-454.24 | $6.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $460.28 | $460.28 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-454.88 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.04 | $454.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $460.92 | $460.92 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-429.78 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $429.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $433.60 | $433.60 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-427.86 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $427.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $431.68 | $431.68 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-220.33 | $1.97 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $222.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-220.33 | $224.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $444.60 | $444.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-434.08 | $3.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.02 | $438.02 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.33 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-474.86 | $4.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.19 | $479.19 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-473.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $473.34 | $473.34 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-512.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.52 | $512.52 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-503.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.56 | $503.56 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-493.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $493.18 | $493.18 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-496.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $496.42 | $496.42 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-524.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $524.12 | $524.12 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-501.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $501.74 | $501.74 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-500.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $500.72 | $500.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-493.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $493.86 | $493.86 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-487.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $487.92 | $487.92 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-459.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $459.64 | $459.64 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-360.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $360.12 | $360.12 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-362.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $362.06 | $362.06 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-360.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $360.12 | $360.12 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-367.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $367.18 | $367.18 |
| 01/10/1997 | PAYMENT | 1996 - Bill Payment | $-352.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $352.18 | $352.18 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-335.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $335.48 | $335.48 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-360.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $360.12 | $360.12 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-360.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $360.12 | $360.12 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-390.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $390.40 | $390.40 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-390.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $390.40 | $390.40 |
| 03/07/1991 | PAYMENT | 1990 - Bill Payment | $-422.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $422.84 | $422.84 |