Tax Account 11-053-07-004
Owners
FERRITER ROBERT M
PO BOX 44
BOONE, CO 81025-0044
Account Summary
| Account ID | 11-053-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 205 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $734.81 |
| Taxed incl Special Assessments | $734.81 |
| Paid | $0.00 |
| Bill Total | $749.51 |
| Interest | $14.70 |
| Bill Balance | $734.81 |
| Prior Billed* | $734.81 |
| Total Account Balance** | $753.18 |
| 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 | $430.72 | $10.00 | $25.85 | $466.57 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $436.88 | $0.00 | $0.00 | $436.88 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $504.84 | $0.00 | $20.19 | $525.03 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $532.04 | $0.00 | $0.00 | $532.04 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $428.96 | $0.00 | $12.87 | $441.83 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $216.92 | $10.00 | $13.01 | $239.93 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $169.50 | $0.00 | $0.00 | $169.50 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $169.74 | $0.00 | $0.00 | $169.74 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $316.50 | $0.00 | $0.00 | $316.50 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $315.10 | $0.00 | $0.00 | $315.10 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $325.96 | $0.00 | $0.00 | $325.96 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $321.14 | $0.00 | $0.00 | $321.14 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $354.58 | $0.00 | $0.00 | $354.58 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $380.02 | $0.00 | $0.00 | $380.02 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $365.82 | $0.00 | $0.00 | $365.82 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $368.22 | $0.00 | $0.00 | $368.22 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $377.40 | $0.00 | $0.00 | $377.40 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $361.28 | $0.00 | $0.00 | $361.28 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $358.92 | $0.00 | $0.00 | $358.92 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $354.00 | $0.00 | $0.00 | $354.00 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $341.98 | $0.00 | $0.00 | $341.98 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $322.14 | $0.00 | $0.00 | $322.14 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $299.42 | $0.00 | $0.00 | $299.42 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $301.04 | $0.00 | $0.00 | $301.04 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $269.56 | $0.00 | $0.00 | $269.56 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $274.84 | $0.00 | $0.00 | $274.84 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $241.20 | $0.00 | $0.00 | $241.20 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $252.62 | $0.00 | $0.00 | $252.62 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $252.62 | $0.00 | $0.00 | $252.62 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $317.90 | $0.00 | $0.00 | $317.90 | $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 | 10.73 | .00 | 10.84 | 10.84 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FERRITER ROBERT M | $734.81 | $1,217.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.94 | $482.57 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-444.63 | $494.51 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $939.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $949.14 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $25.85 | $939.14 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $482.57 | $913.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $430.72 | $430.72 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-425.62 | $11.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $436.88 | $436.88 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-517.65 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $517.65 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $20.19 | $525.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $504.84 | $504.84 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.10 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-524.94 | $7.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $532.04 | $532.04 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-435.94 | $5.89 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $12.87 | $441.83 |
| 07/21/2021 | LIEN | 2019 Redemption Payment | $-279.97 | $428.96 |
| 07/21/2021 | LIEN | 2019 Redemption Interest/Fee | $26.04 | $708.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $428.96 | $682.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-223.87 | $253.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.06 | $477.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $483.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.01 | $493.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $480.85 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $253.93 | $470.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $216.92 | $216.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-165.10 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $165.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $169.50 | $169.50 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-165.34 | $4.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $169.74 | $169.74 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $0.00 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-313.72 | $2.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $316.50 | $316.50 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.78 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-312.32 | $2.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $315.10 | $315.10 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-323.06 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $323.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.96 | $325.96 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-318.24 | $2.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.14 | $321.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-355.72 | $0.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $355.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $358.96 | $358.96 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-177.29 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-177.29 | $177.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.58 | $354.58 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-380.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $380.02 | $380.02 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-373.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $373.32 | $373.32 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-365.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $365.82 | $365.82 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-368.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $368.22 | $368.22 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-377.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $377.40 | $377.40 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-361.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $361.28 | $361.28 |
| 03/15/2005 | PAYMENT | 2004 - Bill Payment | $-358.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $358.92 | $358.92 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-177.00 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-177.00 | $177.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $354.00 | $354.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-341.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $341.98 | $341.98 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-322.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.14 | $322.14 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-299.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $299.42 | $299.42 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-301.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $301.04 | $301.04 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-134.78 | $0.00 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-134.78 | $134.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $269.56 | $269.56 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-137.42 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-137.42 | $137.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.84 | $274.84 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-241.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.20 | $241.20 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-120.30 | $0.00 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-120.30 | $120.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $240.60 | $240.60 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-126.31 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-126.31 | $126.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $252.62 | $252.62 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-126.31 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-126.31 | $126.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $252.62 | $252.62 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-297.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $297.50 | $297.50 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-148.75 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-148.75 | $148.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $297.50 | $297.50 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-158.95 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-158.95 | $158.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.90 | $317.90 |