Tax Account 11-053-07-007

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Owners

HORTON THOMAS V
PO BOX 274
BOONE, CO 81025-0274

Account Summary

Account ID	11-053-07-007
Account Type	Real Estate
Location	208 N HIGHLAND AVE BOONE

Account ID

11-053-07-007

Account Type

Real Estate

Location

208 N HIGHLAND AVE
BOONE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,638.77
Taxed incl Special Assessments	$1,638.77
Paid	$852.17
Bill Total	$1,679.74
Interest	$40.97
Bill Balance	$819.38
Prior Billed*	$819.38
Total Account Balance**	$827.57
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$819.39	$32.78	$852.17	$852.17	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,638.77	$40.97	$1,679.74	$852.17	$827.57	$827.57	$827.57

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,535.12	$0.00	$61.40	$1,596.52	$0.00	$0.00	9.2595	70G
2023 REAL ESTATE TAXES	$1,554.16	$0.00	$46.62	$1,600.78	$0.00	$0.00	9.3748	70G
2022 REAL ESTATE TAXES	$1,161.94	$0.00	$5.81	$1,167.75	$0.00	$0.00	9.2861	70G
2021 REAL ESTATE TAXES	$1,189.84	$0.00	$11.90	$1,201.74	$0.00	$0.00	9.5098	70G
2020 REAL ESTATE TAXES	$65.04	$0.00	$0.00	$65.04	$0.00	$0.00	9.5323	70G
2019 REAL ESTATE TAXES	$65.24	$0.00	$1.96	$67.20	$0.00	$0.00	9.5050	70G
2018 REAL ESTATE TAXES	$59.16	$0.00	$1.78	$60.94	$0.00	$0.00	9.5872	70G
2017 REAL ESTATE TAXES	$59.24	$0.00	$1.78	$61.02	$0.00	$0.00	9.6007	70G
2016 REAL ESTATE TAXES	$56.64	$0.00	$1.70	$58.34	$0.00	$0.00	9.6231	70G
2015 REAL ESTATE TAXES	$56.38	$0.00	$2.26	$58.64	$0.00	$0.00	9.5801	70G
2014 REAL ESTATE TAXES	$54.60	$0.00	$0.00	$54.60	$0.00	$0.00	9.5524	70G
2013 REAL ESTATE TAXES	$53.78	$10.00	$3.23	$67.01	$0.00	$0.00	9.4097	70G
2012 REAL ESTATE TAXES	$57.18	$0.00	$2.29	$59.47	$0.00	$0.00	9.3808	70G
2011 REAL ESTATE TAXES	$56.86	$0.00	$2.27	$59.13	$0.00	$0.00	9.3507	70G
2010 REAL ESTATE TAXES	$57.20	$0.00	$15.74	$72.94	$0.00	$0.00	9.3302	70G
2009 REAL ESTATE TAXES	$55.96	$10.80	$25.00	$91.76	$0.00	$0.00	9.1724	70G
2008 REAL ESTATE TAXES	$447.12	$0.00	$17.88	$465.00	$0.00	$0.00	9.0326	70G
2007 REAL ESTATE TAXES	$450.04	$10.80	$27.00	$487.84	$0.00	$0.00	9.0918	70G
2006 REAL ESTATE TAXES	$463.52	$0.00	$18.54	$482.06	$0.00	$0.00	10.6311	70G
2005 REAL ESTATE TAXES	$443.72	$0.00	$17.75	$461.47	$0.00	$0.00	10.1770	70G
2004 REAL ESTATE TAXES	$420.96	$0.00	$16.84	$437.80	$0.00	$0.00	11.0777	70G
2003 REAL ESTATE TAXES	$415.18	$10.80	$24.91	$450.89	$0.00	$0.00	10.9259	70G
2002 REAL ESTATE TAXES	$408.02	$0.00	$16.32	$424.34	$0.00	$0.00	10.6532	70G
2001 REAL ESTATE TAXES	$384.36	$10.80	$23.06	$418.22	$0.00	$0.00	10.0355	70G
2000 REAL ESTATE TAXES	$297.40	$0.00	$5.95	$303.35	$0.00	$0.00	10.1154	70G
1999 REAL ESTATE TAXES	$299.00	$10.80	$20.93	$330.73	$0.00	$0.00	10.1702	70G
1998 REAL ESTATE TAXES	$273.78	$10.80	$19.16	$303.74	$0.00	$0.00	10.5298	70G
1997 REAL ESTATE TAXES	$279.14	$0.00	$0.00	$279.14	$0.00	$0.00	10.7359	70G
1996 REAL ESTATE TAXES	$150.62	$0.00	$0.00	$150.62	$0.00	$0.00	11.3239	70G
1995 REAL ESTATE TAXES	$150.24	$0.00	$7.51	$157.75	$0.00	$0.00	11.2952	70G
1994 REAL ESTATE TAXES	$156.58	$0.00	$3.13	$159.71	$0.00	$0.00	10.4383	70G
1993 REAL ESTATE TAXES	$156.58	$0.00	$4.70	$161.28	$0.00	$0.00	10.4383	70G
1992 REAL ESTATE TAXES	$161.80	$12.20	$6.48	$180.48	$0.00	$0.00	10.4383	70G
1991 REAL ESTATE TAXES	$161.80	$0.00	$0.00	$161.80	$0.00	$0.00	10.4383	70G
1990 REAL ESTATE TAXES	$246.92	$10.60	$16.05	$273.57	$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	1.90	.95	.97	.97
2023-2024	608	SA Pueblo Consv Dist Maint Fund	5.39	5.44	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	5.39	5.44	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	3.92	3.96	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.20	.20	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.20	.20	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/01/2026	PAYMENT	HORTON THOMAS V PAYIT PAID BY PAYMENT PROVIDER API	$-852.17	$819.38
06/01/2026	INTEREST	ACCRUED INTEREST	$32.78	$1,671.55
01/19/2026	Bill	HORTON THOMAS V	$1,638.77	$1,638.77
07/31/2025	PAYMENT	2024 - Bill Payment	$-780.14	$0.00
07/31/2025	PAYMENT	2024 - Bill Payment	$-2.77	$780.14
07/31/2025	INTEREST	2024 Interest/Penalty	$61.40	$782.91
07/07/2025	PAYMENT	2024 - Bill Payment	$-810.73	$721.51
07/07/2025	PAYMENT	2024 - Bill Payment	$-2.88	$1,532.24
01/01/2025	Bill	2024 Tax Bill	$1,535.12	$1,535.12
08/05/2024	PAYMENT	2023 - Bill Payment	$-797.59	$0.00
08/05/2024	PAYMENT	2023 - Bill Payment	$-2.80	$797.59
05/22/2024	PAYMENT	2023 - Bill Payment	$-797.59	$800.39
05/22/2024	PAYMENT	2023 - Bill Payment	$-2.80	$1,597.98
05/22/2024	INTEREST	2023 Interest/Penalty	$46.62	$1,600.78
01/01/2024	Bill	2023 Tax Bill	$1,554.16	$1,554.16
05/23/2023	PAYMENT	2022 - Bill Payment	$-578.99	$0.00
05/23/2023	PAYMENT	2022 - Bill Payment	$-1.98	$578.99
03/06/2023	PAYMENT	2022 - Bill Payment	$-2.00	$580.97
03/06/2023	PAYMENT	2022 - Bill Payment	$-584.78	$582.97
03/06/2023	INTEREST	2022 Interest/Penalty	$5.81	$1,167.75
01/01/2023	Bill	2022 Tax Bill	$1,161.94	$1,161.94
06/22/2022	PAYMENT	2021 - Bill Payment	$-2.00	$0.00
06/22/2022	PAYMENT	2021 - Bill Payment	$-598.87	$2.00
03/14/2022	PAYMENT	2021 - Bill Payment	$-598.87	$600.87
03/14/2022	PAYMENT	2021 - Bill Payment	$-2.00	$1,199.74
03/14/2022	INTEREST	2021 Interest/Penalty	$11.90	$1,201.74
01/01/2022	Bill	2021 Tax Bill	$1,189.84	$1,189.84
05/03/2021	PAYMENT	2020 - Bill Payment	$-0.22	$0.00
05/03/2021	PAYMENT	2020 - Bill Payment	$-64.82	$0.22
01/01/2021	Bill	2020 Tax Bill	$65.04	$65.04
07/16/2020	PAYMENT	2019 - Bill Payment	$-66.97	$0.00
07/16/2020	PAYMENT	2019 - Bill Payment	$-0.23	$66.97
07/16/2020	INTEREST	2019 Interest/Penalty	$1.96	$67.20
01/01/2020	Bill	2019 Tax Bill	$65.24	$65.24
07/22/2019	PAYMENT	2018 - Bill Payment	$-60.73	$0.00
07/22/2019	PAYMENT	2018 - Bill Payment	$-0.21	$60.73
07/22/2019	INTEREST	2018 Interest/Penalty	$1.78	$60.94
01/01/2019	Bill	2018 Tax Bill	$59.16	$59.16
07/26/2018	PAYMENT	2017 - Bill Payment	$-60.81	$0.00
07/26/2018	PAYMENT	2017 - Bill Payment	$-0.21	$60.81
07/26/2018	INTEREST	2017 Interest/Penalty	$1.78	$61.02
01/01/2018	Bill	2017 Tax Bill	$59.24	$59.24
07/13/2017	PAYMENT	2016 - Bill Payment	$-0.14	$0.00
07/13/2017	PAYMENT	2016 - Bill Payment	$-58.20	$0.14
07/13/2017	INTEREST	2016 Interest/Penalty	$1.70	$58.34
01/01/2017	Bill	2016 Tax Bill	$56.64	$56.64
08/04/2016	PAYMENT	2015 - Bill Payment	$-0.15	$0.00
08/04/2016	PAYMENT	2015 - Bill Payment	$-58.49	$0.15
08/04/2016	INTEREST	2015 Interest/Penalty	$2.26	$58.64
01/01/2016	Bill	2015 Tax Bill	$56.38	$56.38
02/02/2015	PAYMENT	2014 - Bill Payment	$-0.14	$0.00
02/02/2015	PAYMENT	2014 - Bill Payment	$-54.46	$0.14
02/02/2015	LIEN	2013 Redemption Payment	$-89.30	$54.60
02/02/2015	LIEN	2013 Redemption Interest/Fee	$10.29	$143.90
01/01/2015	Bill	2014 Tax Bill	$54.60	$133.61
10/29/2014	PAYMENT	2013 - Bill Payment	$-0.15	$79.01
10/29/2014	PAYMENT	2013 - Bill Payment	$-10.00	$79.16
10/29/2014	PAYMENT	2013 - Bill Payment	$-56.86	$89.16
10/29/2014	INTEREST	2013 Interest/Penalty	$3.23	$146.02
10/29/2014	INTEREST	2013 Interest/Penalty	$10.00	$142.79
10/22/2014	LIEN	2013 Tax Lien	$79.01	$132.79
09/29/2014	LIEN	2003 Tax Lien - Canceled	$-454.89	$53.78
09/26/2014	LIEN	2012 Tax Lien - Canceled	$-64.47	$508.67
09/26/2014	LIEN	2011 Tax Lien - Canceled	$-64.13	$573.14
09/26/2014	LIEN	2010 Tax Lien - Canceled	$-82.94	$637.27
09/26/2014	LIEN	2009 Tax Lien - Canceled	$-107.76	$720.21
09/26/2014	LIEN	2008 Tax Lien - Canceled	$-470.00	$827.97
09/26/2014	LIEN	2007 Tax Lien - Canceled	$-499.84	$1,297.97
01/01/2014	Bill	2013 Tax Bill	$53.78	$1,797.81
08/07/2013	PAYMENT	2012 - Bill Payment	$-59.32	$1,744.03
08/07/2013	PAYMENT	2012 - Bill Payment	$-0.15	$1,803.35
08/07/2013	PAYMENT	2010 - Bill Payment	$-72.94	$1,803.50
08/07/2013	PAYMENT	2009 - Bill Payment	$-80.96	$1,876.44
08/07/2013	PAYMENT	2009 - Bill Payment	$-10.80	$1,957.40
08/07/2013	INTEREST	2012 Interest/Penalty	$2.29	$1,968.20
08/07/2013	INTEREST	2010 Interest/Penalty	$15.74	$1,965.91
08/07/2013	LIEN	2010 County Held Redemption Payment	$-13.45	$1,950.17
08/07/2013	LIEN	2010 County Held Redemption Interest/Fee	$13.45	$1,963.62
08/07/2013	INTEREST	2009 Interest/Penalty	$10.80	$1,950.17
08/07/2013	INTEREST	2009 Interest/Penalty	$25.00	$1,939.37
08/07/2013	LIEN	2009 County Held Redemption Payment	$-28.64	$1,914.37
08/07/2013	LIEN	2009 County Held Redemption Interest/Fee	$28.64	$1,943.01
06/20/2013	LIEN	2012 Tax Lien	$64.47	$1,914.37
01/01/2013	Bill	2012 Tax Bill	$57.18	$1,849.90
08/15/2012	PAYMENT	2011 - Bill Payment	$-59.13	$1,792.72
08/15/2012	INTEREST	2011 Interest/Penalty	$2.27	$1,851.85
06/20/2012	LIEN	2011 Tax Lien	$64.13	$1,849.58
01/01/2012	Bill	2011 Tax Bill	$56.86	$1,785.45
06/20/2011	LIEN	2010 Tax Lien	$82.94	$1,728.59
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$1,645.65
01/01/2011	Bill	2010 Tax Bill	$57.20	$1,645.65
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$1,588.45
06/20/2010	LIEN	2009 Tax Lien	$107.76	$1,588.45
01/01/2010	Bill	2009 Tax Bill	$55.96	$1,480.69
08/31/2009	PAYMENT	2008 - Bill Payment	$-465.00	$1,424.73
08/31/2009	INTEREST	2008 Interest/Penalty	$17.88	$1,889.73
06/20/2009	LIEN	2008 Tax Lien	$470.00	$1,871.85
01/01/2009	Bill	2008 Tax Bill	$447.12	$1,401.85
10/21/2008	PAYMENT	2007 - Bill Payment	$-477.04	$954.73
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.80	$1,431.77
10/21/2008	INTEREST	2007 Interest/Penalty	$10.80	$1,442.57
10/21/2008	INTEREST	2007 Interest/Penalty	$27.00	$1,431.77
10/16/2008	LIEN	2007 Tax Lien	$499.84	$1,404.77
01/01/2008	Bill	2007 Tax Bill	$450.04	$904.93
08/27/2007	PAYMENT	2006 - Bill Payment	$-482.06	$454.89
08/27/2007	INTEREST	2006 Interest/Penalty	$18.54	$936.95
01/01/2007	Bill	2006 Tax Bill	$463.52	$918.41
08/11/2006	PAYMENT	2005 - Bill Payment	$-461.47	$454.89
08/11/2006	INTEREST	2005 Interest/Penalty	$17.75	$916.36
01/01/2006	Bill	2005 Tax Bill	$443.72	$898.61
08/18/2005	PAYMENT	2004 - Bill Payment	$-437.80	$454.89
08/18/2005	INTEREST	2004 Interest/Penalty	$16.84	$892.69
01/01/2005	Bill	2004 Tax Bill	$420.96	$875.85
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.80	$454.89
10/21/2004	PAYMENT	2003 - Bill Payment	$-440.09	$465.69
10/21/2004	INTEREST	2003 Interest/Penalty	$24.91	$905.78
10/21/2004	INTEREST	2003 Interest/Penalty	$10.80	$880.87
10/19/2004	LIEN	2003 Tax Lien	$454.89	$870.07
01/01/2004	Bill	2003 Tax Bill	$415.18	$415.18
09/02/2003	LIEN	2002 Redemption Payment	$-436.50	$0.00
09/02/2003	LIEN	2002 Redemption Interest/Fee	$7.16	$436.50
09/02/2003	LIEN	2001 Redemption Payment	$-471.48	$429.34
09/02/2003	LIEN	2001 Redemption Interest/Fee	$49.26	$900.82
08/29/2003	PAYMENT	2002 - Bill Payment	$-424.34	$851.56
08/29/2003	INTEREST	2002 Interest/Penalty	$16.32	$1,275.90
06/20/2003	LIEN	2002 Tax Lien	$429.34	$1,259.58
01/01/2003	Bill	2002 Tax Bill	$408.02	$830.24
10/24/2002	PAYMENT	2001 - Bill Payment	$-407.42	$422.22
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.80	$829.64
10/24/2002	INTEREST	2001 Interest/Penalty	$10.80	$840.44
10/24/2002	INTEREST	2001 Interest/Penalty	$23.06	$829.64
10/22/2002	LIEN	2001 Tax Lien	$422.22	$806.58
01/01/2002	Bill	2001 Tax Bill	$384.36	$384.36
06/14/2001	PAYMENT	2000 - Bill Payment	$-303.35	$0.00
06/14/2001	INTEREST	2000 Interest/Penalty	$5.95	$303.35
06/14/2001	LIEN	1999 Redemption Payment	$-375.20	$297.40
06/14/2001	LIEN	1999 Redemption Interest/Fee	$40.47	$672.60
01/01/2001	Bill	2000 Tax Bill	$297.40	$632.13
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.80	$334.73
11/06/2000	PAYMENT	1999 - Bill Payment	$-319.93	$345.53
11/06/2000	INTEREST	1999 Interest/Penalty	$20.93	$665.46
11/06/2000	INTEREST	1999 Interest/Penalty	$10.80	$644.53
11/01/2000	LIEN	1999 Tax Lien	$334.73	$633.73
03/20/2000	LIEN	1998 Redemption Payment	$-332.69	$299.00
03/20/2000	LIEN	1998 Redemption Interest/Fee	$24.95	$631.69
01/01/2000	Bill	1999 Tax Bill	$299.00	$606.74
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.80	$307.74
11/10/1999	PAYMENT	1998 - Bill Payment	$-292.94	$318.54
11/10/1999	INTEREST	1998 Interest/Penalty	$19.16	$611.48
11/10/1999	INTEREST	1998 Interest/Penalty	$10.80	$592.32
11/08/1999	LIEN	1998 Tax Lien	$307.74	$581.52
01/01/1999	Bill	1998 Tax Bill	$273.78	$273.78
04/06/1998	PAYMENT	1997 - Bill Payment	$-279.14	$0.00
01/01/1998	Bill	1997 Tax Bill	$279.14	$279.14
04/25/1997	PAYMENT	1996 - Bill Payment	$-150.62	$0.00
01/01/1997	Bill	1996 Tax Bill	$150.62	$150.62
09/19/1996	PAYMENT	1995 - Bill Payment	$-157.75	$0.00
09/19/1996	INTEREST	1995 Interest/Penalty	$7.51	$157.75
01/01/1996	Bill	1995 Tax Bill	$150.24	$150.24
06/14/1995	PAYMENT	1994 - Bill Payment	$-159.71	$0.00
06/14/1995	INTEREST	1994 Interest/Penalty	$3.13	$159.71
01/01/1995	Bill	1994 Tax Bill	$156.58	$156.58
07/28/1994	PAYMENT	1993 - Bill Payment	$-161.28	$0.00
07/28/1994	PAYMENT	1992 - Bill Payment	$-12.20	$161.28
07/28/1994	PAYMENT	1992 - Bill Payment	$-84.95	$173.48
07/28/1994	INTEREST	1993 Interest/Penalty	$4.70	$258.43
07/28/1994	LIEN	1993 County Held Redemption Payment	$0.00	$253.73
07/28/1994	LIEN	1993 County Held Redemption Interest/Fee	$0.00	$253.73
07/28/1994	INTEREST	1992 Interest/Penalty	$12.20	$253.73
07/28/1994	LIEN	1992 County Held Redemption Payment	$-11.78	$241.53
07/28/1994	LIEN	1992 County Held Redemption Interest/Fee	$11.78	$253.31
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$241.53
01/01/1994	Bill	1993 Tax Bill	$156.58	$241.53
10/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$84.95
05/19/1993	PAYMENT	1992 - Bill Payment	$-83.33	$84.95
05/19/1993	INTEREST	1992 Interest/Penalty	$6.48	$168.28
01/01/1993	Bill	1992 Tax Bill	$161.80	$161.80
04/10/1992	PAYMENT	1991 - Bill Payment	$-161.80	$0.00
01/06/1992	PAYMENT	1990 - Bill Payment	$-10.60	$161.80
01/06/1992	PAYMENT	1990 - Bill Payment	$-262.97	$172.40
01/06/1992	INTEREST	1990 Interest/Penalty	$10.60	$435.37
01/06/1992	INTEREST	1990 Interest/Penalty	$16.05	$424.77
01/01/1992	Bill	1991 Tax Bill	$161.80	$408.72
01/01/1991	Bill	1990 Tax Bill	$246.92	$246.92