Tax Account 11-053-09-002
Owners
HILL SALLY J/ FLEMING ANGELINA C
105 N BAKER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-09-002 |
|---|---|
| Account Type | Real Estate |
| Location | 105 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $536.12 |
| Taxed incl Special Assessments | $536.12 |
| Paid | $536.12 |
| 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 | $536.12 | $0.00 | $0.00 | $536.12 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $411.76 | $0.00 | $0.00 | $411.76 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $386.62 | $0.00 | $0.00 | $386.62 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $407.48 | $0.00 | $4.08 | $411.56 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $338.64 | $0.00 | $0.00 | $338.64 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $337.96 | $0.00 | $10.14 | $348.10 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $291.16 | $0.00 | $0.00 | $291.16 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $261.70 | $0.00 | $0.00 | $261.70 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $260.56 | $0.00 | $0.00 | $260.56 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $258.26 | $0.00 | $0.00 | $258.26 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $254.46 | $0.00 | $0.00 | $254.46 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $283.60 | $0.00 | $0.00 | $283.60 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $277.62 | $0.00 | $0.00 | $277.62 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $253.88 | $0.00 | $0.00 | $253.88 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $249.50 | $0.00 | $0.00 | $249.50 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $243.88 | $0.00 | $0.00 | $243.88 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $245.48 | $0.00 | $0.00 | $245.48 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $501.80 | $0.00 | $0.00 | $501.80 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $480.36 | $0.00 | $0.00 | $480.36 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $466.38 | $0.00 | $0.00 | $466.38 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $459.98 | $0.00 | $0.00 | $459.98 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $453.84 | $0.00 | $0.00 | $453.84 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $427.52 | $0.00 | $0.00 | $427.52 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $356.06 | $0.00 | $0.00 | $356.06 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $358.00 | $0.00 | $0.00 | $358.00 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $325.38 | $0.00 | $0.00 | $325.38 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $331.74 | $0.00 | $0.00 | $331.74 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $323.04 | $0.00 | $0.00 | $323.04 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $337.16 | $0.00 | $0.00 | $337.16 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $337.16 | $0.00 | $0.00 | $337.16 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $367.44 | $0.00 | $0.00 | $367.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $367.44 | $0.00 | $0.00 | $367.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $443.42 | $0.00 | $0.00 | $443.42 | $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 | 15.44 | 15.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | HILL SALLY J/ FLEMING ANGELINA C CHECK 000000000002223 | $-268.06 | $0.00 |
| 02/25/2026 | PAYMENT | HILL SALLY J/ FLEMING ANGELINA C PAYIT PAID BY PAYMENT PROVIDER API | $-268.06 | $268.06 |
| 01/19/2026 | Bill | HILL SALLY J/ FLEMING ANGELINA C | $536.12 | $536.12 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-8.30 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-194.68 | $8.30 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-194.68 | $202.98 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-8.30 | $397.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $405.96 | $405.96 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-16.60 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-395.16 | $16.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $411.76 | $411.76 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-187.95 | $5.36 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-187.95 | $193.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-5.36 | $381.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $386.62 | $386.62 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.47 | $0.00 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $-202.35 | $5.47 |
| 07/27/2022 | INTEREST | 2021 Interest/Penalty | $4.08 | $207.82 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-198.38 | $203.74 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.36 | $402.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $407.48 | $407.48 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-164.87 | $4.45 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-164.87 | $169.32 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-4.45 | $334.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.64 | $338.64 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-9.17 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-338.93 | $9.17 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $10.14 | $348.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $337.96 | $337.96 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-141.60 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $141.60 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.77 | $145.37 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-141.60 | $149.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.74 | $290.74 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-141.81 | $3.77 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-141.81 | $145.58 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.77 | $287.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.16 | $291.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-128.56 | $2.29 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-128.56 | $130.85 |
| 02/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.29 | $259.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $261.70 | $261.70 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-127.99 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $127.99 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-127.99 | $130.28 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.29 | $258.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $260.56 | $260.56 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-126.86 | $2.27 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.27 | $129.13 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-126.86 | $131.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $258.26 | $258.26 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-124.96 | $2.27 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-124.96 | $127.23 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $252.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $254.46 | $254.46 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-139.26 | $0.00 |
| 05/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $139.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-139.26 | $141.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $281.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $283.60 | $283.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-138.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-138.81 | $138.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $277.62 | $277.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-126.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-126.94 | $126.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $253.88 | $253.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-124.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-124.75 | $124.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $249.50 | $249.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-121.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-121.94 | $121.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $243.88 | $243.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-122.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-122.74 | $122.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $245.48 | $245.48 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-250.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-250.90 | $250.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $501.80 | $501.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-240.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-240.18 | $240.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $480.36 | $480.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-233.19 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-233.19 | $233.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $466.38 | $466.38 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-229.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-229.99 | $229.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $459.98 | $459.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-226.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-226.92 | $226.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $453.84 | $453.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-213.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-213.76 | $213.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $427.52 | $427.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-178.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-178.03 | $178.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $356.06 | $356.06 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-179.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-179.00 | $179.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $358.00 | $358.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-162.69 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-162.69 | $162.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.38 | $325.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-165.87 | $165.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.74 | $331.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-161.93 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-161.93 | $161.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $323.86 | $323.86 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-323.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.04 | $323.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-337.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.16 | $337.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-337.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $337.16 | $337.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-367.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $367.44 | $367.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-367.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $367.44 | $367.44 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-443.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $443.42 | $443.42 |