Tax Account 11-053-06-011
Owners
HORTON THOMAS
205 N HIGHLAND AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 303 PROSPECT ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $0.00 |
| Bill Total | $133.18 |
| Interest | $2.62 |
| Bill Balance | $130.56 |
| Prior Billed* | $130.56 |
| Total Account Balance** | $133.82 |
| 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 | $291.90 | $0.00 | $8.75 | $300.65 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $295.52 | $0.00 | $11.82 | $307.34 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $260.20 | $0.00 | $2.60 | $262.80 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $267.40 | $0.00 | $5.35 | $272.75 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $61.84 | $0.00 | $0.00 | $61.84 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $61.46 | $0.00 | $1.84 | $63.30 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $51.50 | $0.00 | $1.54 | $53.04 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $51.56 | $0.00 | $1.55 | $53.11 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $50.96 | $0.00 | $1.53 | $52.49 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $50.74 | $0.00 | $2.03 | $52.77 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $50.80 | $0.00 | $0.00 | $50.80 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $50.06 | $0.00 | $1.50 | $51.56 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $48.94 | $0.00 | $1.47 | $50.41 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $48.34 | $0.00 | $1.45 | $49.79 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $48.80 | $0.00 | $0.00 | $48.80 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $73.38 | $0.00 | $2.20 | $75.58 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $65.04 | $0.00 | $1.30 | $66.34 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $65.46 | $0.00 | $0.00 | $65.46 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $295.54 | $0.00 | $0.00 | $295.54 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $588.24 | $0.00 | $0.00 | $588.24 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $605.96 | $0.00 | $24.24 | $630.20 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $597.66 | $0.00 | $0.00 | $597.66 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $584.86 | $0.00 | $0.00 | $584.86 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $294.04 | $0.00 | $0.00 | $294.04 | $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 | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HORTON THOMAS | $130.56 | $130.56 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-298.51 | $0.00 |
| 07/31/2025 | PAYMENT | 2024 - Bill Payment | $-2.14 | $298.51 |
| 07/31/2025 | INTEREST | 2024 Interest/Penalty | $8.75 | $300.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.90 | $291.90 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-305.18 | $0.00 |
| 08/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.16 | $305.18 |
| 08/05/2024 | INTEREST | 2023 Interest/Penalty | $11.82 | $307.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $295.52 | $295.52 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.13 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-261.67 | $1.13 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $2.60 | $262.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $260.20 | $260.20 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.14 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-271.61 | $1.14 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $5.35 | $272.75 |
| 01/01/2022 | Bill | 2021 Tax Bill | $267.40 | $267.40 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-61.02 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $61.84 | $61.84 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-62.46 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $62.46 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $1.84 | $63.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $61.46 | $61.46 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.70 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-52.34 | $0.70 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $1.54 | $53.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $51.50 | $51.50 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.70 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-52.41 | $0.70 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $1.55 | $53.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $51.56 | $51.56 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.45 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-52.04 | $0.45 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $1.53 | $52.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50.96 | $50.96 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $0.00 |
| 08/04/2016 | PAYMENT | 2015 - Bill Payment | $-52.31 | $0.46 |
| 08/04/2016 | INTEREST | 2015 Interest/Penalty | $2.03 | $52.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $50.74 | $50.74 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-50.34 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $50.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $50.80 | $50.80 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.47 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-51.09 | $0.47 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $1.50 | $51.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $50.06 | $50.06 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.45 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-49.96 | $0.45 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $1.47 | $50.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $48.94 | $48.94 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-49.79 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $1.45 | $49.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.34 | $48.34 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-48.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $48.80 | $48.80 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-75.58 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $2.20 | $75.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $73.38 | $73.38 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-66.34 | $0.00 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $1.30 | $66.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $65.04 | $65.04 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-65.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65.46 | $65.46 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-147.77 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-147.77 | $147.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $295.54 | $295.54 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-588.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $588.24 | $588.24 |
| 08/22/2005 | PAYMENT | 2004 - Bill Payment | $-630.20 | $0.00 |
| 08/22/2005 | INTEREST | 2004 Interest/Penalty | $24.24 | $630.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $605.96 | $605.96 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-298.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-298.83 | $298.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $597.66 | $597.66 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-292.43 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-292.43 | $292.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $584.86 | $584.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-147.02 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-147.02 | $147.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $294.04 | $294.04 |