Tax Account 11-053-06-014
Owners
WURSTER RICHARD WILLIAM
PO BOX 242
BOONE, CO 81025-0242
Account Summary
| Account ID | 11-053-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 210 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,372.09 |
| Taxed incl Special Assessments | $1,372.09 |
| Paid | $1,372.09 |
| 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 | $1,372.09 | $0.00 | $0.00 | $1,372.09 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,376.98 | $0.00 | $0.00 | $1,376.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,107.48 | $0.00 | $0.00 | $1,107.48 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,327.98 | $0.00 | $0.00 | $1,327.98 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,924.78 | $0.00 | $0.00 | $1,924.78 | $0.00 | $0.00 | 9.5098 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.83 | 25.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-686.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-686.05 | $686.04 |
| 01/19/2026 | Bill | WURSTER RICHARD WILLIAM | $1,372.09 | $1,372.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-675.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $675.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.54 | $688.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-675.95 | $701.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,376.98 | $1,376.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-543.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.47 | $543.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-543.27 | $553.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.47 | $1,097.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,107.48 | $1,107.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-654.67 | $9.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-654.67 | $663.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.32 | $1,318.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,327.98 | $1,327.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.39 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-962.39 | $962.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,924.78 | $1,924.78 |