Tax Account 11-053-06-010
Owners
HORTON THOMAS V
205 N HIGHLAND AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-06-010 |
|---|---|
| Account Type | Real Estate |
| Location | 205 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,015.75 |
| Taxed incl Special Assessments | $2,015.75 |
| Paid | $2,015.75 |
| 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 | $2,015.75 | $0.00 | $0.00 | $2,015.75 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,651.34 | $0.00 | $0.00 | $1,651.34 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,672.48 | $0.00 | $0.00 | $1,672.48 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,281.84 | $0.00 | $0.00 | $1,281.84 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,349.38 | $0.00 | $0.00 | $1,349.38 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,095.54 | $0.00 | $0.00 | $1,095.54 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,092.74 | $0.00 | $0.00 | $1,092.74 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $824.40 | $0.00 | $0.00 | $824.40 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $825.54 | $0.00 | $0.00 | $825.54 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $666.50 | $0.00 | $0.00 | $666.50 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $663.54 | $0.00 | $0.00 | $663.54 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $719.48 | $0.00 | $0.00 | $719.48 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $708.82 | $0.00 | $0.00 | $708.82 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $738.09 | $0.00 | $0.00 | $738.09 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $729.08 | $0.00 | $0.00 | $729.08 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $814.16 | $0.00 | $0.00 | $814.16 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $799.84 | $0.00 | $0.00 | $799.84 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $790.36 | $0.00 | $0.00 | $790.36 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $795.54 | $0.00 | $0.00 | $795.54 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $916.40 | $0.00 | $0.00 | $916.40 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $877.26 | $0.00 | $0.00 | $877.26 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $815.32 | $0.00 | $0.00 | $815.32 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $804.16 | $0.00 | $0.00 | $804.16 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $781.94 | $0.00 | $0.00 | $781.94 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 10.0355 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.80 | 5.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.60 | 6.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,007.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,007.88 | $1,007.87 |
| 01/19/2026 | Bill | HORTON THOMAS V | $2,015.75 | $2,015.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.13 | $14.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $825.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.13 | $840.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,651.34 | $1,651.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.70 | $14.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.70 | $836.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $1,657.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,672.48 | $1,672.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-631.92 | $9.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $640.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-631.92 | $649.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,281.84 | $1,281.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-665.69 | $9.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-665.69 | $674.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $1,340.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,349.38 | $1,349.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $540.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $547.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.29 | $1,088.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,095.54 | $1,095.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-539.08 | $7.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-539.08 | $546.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $1,085.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,092.74 | $1,092.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-406.79 | $5.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.41 | $412.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-406.79 | $417.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $824.40 | $824.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-407.36 | $5.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $412.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-407.36 | $418.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $825.54 | $825.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.32 | $2.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.32 | $333.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.93 | $663.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $666.50 | $666.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-328.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $328.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-328.84 | $331.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.93 | $660.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $663.54 | $663.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.55 | $3.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.55 | $359.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.19 | $716.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $719.48 | $719.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-351.22 | $3.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-351.22 | $354.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $705.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $708.82 | $708.82 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-365.71 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $365.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-365.71 | $369.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $734.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.09 | $738.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-364.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-364.54 | $364.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $729.08 | $729.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-407.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-407.08 | $407.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $814.16 | $814.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.92 | $399.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $799.84 | $799.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-395.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-395.18 | $395.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $790.36 | $790.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-397.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-397.77 | $397.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $795.54 | $795.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-458.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-458.20 | $458.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $916.40 | $916.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-438.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-438.63 | $438.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $877.26 | $877.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-407.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-407.66 | $407.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $815.32 | $815.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-402.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-402.08 | $402.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $804.16 | $804.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-390.97 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-390.97 | $390.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $781.94 | $781.94 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21.07 | $21.07 |