Tax Account 11-053-09-004
Owners
LEVAR MICHAEL ANTHONY/LEVAR KELLY JO
101 RAILROAD ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-09-004 |
|---|---|
| Account Type | Real Estate |
| Location | 101 RAILROAD ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,253.22 |
| Taxed incl Special Assessments | $1,253.22 |
| Paid | $1,253.22 |
| 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 | $1,253.22 | $0.00 | $0.00 | $1,253.22 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,049.96 | $0.00 | $0.00 | $1,049.96 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,063.72 | $0.00 | $0.00 | $1,063.72 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $965.40 | $0.00 | $0.00 | $965.40 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,016.84 | $0.00 | $0.00 | $1,016.84 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $753.54 | $0.00 | $0.00 | $753.54 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $751.22 | $0.00 | $0.00 | $751.22 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $633.80 | $0.00 | $0.00 | $633.80 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $634.68 | $0.00 | $0.00 | $634.68 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $581.64 | $0.00 | $2.91 | $584.55 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $546.32 | $0.00 | $0.00 | $546.32 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $552.64 | $0.00 | $0.00 | $552.64 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $544.46 | $0.00 | $0.00 | $544.46 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $634.35 | $0.00 | $0.00 | $634.35 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $626.60 | $0.00 | $0.00 | $626.60 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $730.46 | $0.00 | $0.00 | $730.46 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $715.46 | $0.00 | $0.00 | $715.46 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $608.80 | $0.00 | $18.26 | $627.06 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $306.40 | $0.00 | $3.06 | $309.46 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $408.76 | $0.00 | $0.00 | $408.76 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $782.62 | $0.00 | $7.83 | $790.45 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $754.40 | $0.00 | $0.00 | $754.40 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $744.06 | $0.00 | $3.72 | $747.78 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $397.90 | $0.00 | $0.00 | $397.90 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $749.66 | $0.00 | $0.00 | $749.66 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $620.08 | $0.00 | $0.00 | $620.08 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $623.44 | $0.00 | $6.23 | $629.67 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $555.98 | $0.00 | $0.00 | $555.98 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $518.54 | $0.00 | $0.00 | $518.54 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $420.66 | $0.00 | $0.00 | $420.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $420.66 | $0.00 | $0.00 | $420.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $439.30 | $0.00 | $0.00 | $439.30 | $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 | 16.77 | 16.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-626.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-626.61 | $626.61 |
| 01/19/2026 | Bill | LEVAR MICHAEL ANTHONY/LEVAR KELLY JO | $1,253.22 | $1,253.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-514.83 | $10.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.15 | $524.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-514.83 | $535.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,049.96 | $1,049.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-521.71 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $521.71 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.15 | $531.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-521.71 | $542.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,063.72 | $1,063.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.92 | $6.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.92 | $482.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.78 | $958.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $965.40 | $965.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-501.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $501.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-501.64 | $508.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.78 | $1,010.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,016.84 | $1,016.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.76 | $5.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.76 | $376.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.01 | $748.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $753.54 | $753.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-370.60 | $5.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-370.60 | $375.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.01 | $746.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.22 | $751.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-312.74 | $4.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $316.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-312.74 | $321.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $633.80 | $633.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.18 | $4.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-313.18 | $317.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.16 | $630.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $634.68 | $634.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-288.26 | $2.56 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.59 | $290.82 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-291.14 | $293.41 |
| 03/08/2017 | INTEREST | 2016 Interest/Penalty | $2.91 | $584.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $581.64 | $581.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-270.74 | $2.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-270.74 | $273.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.42 | $543.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $546.32 | $546.32 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-273.87 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $273.87 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $276.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-273.87 | $278.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $552.64 | $552.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-269.78 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $269.78 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-269.78 | $272.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $542.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $544.46 | $544.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-314.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.86 | $314.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $317.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-314.31 | $320.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $634.35 | $634.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-313.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.30 | $313.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.60 | $626.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-365.23 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-365.23 | $365.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $730.46 | $730.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-357.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-357.73 | $357.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $715.46 | $715.46 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-627.06 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $18.26 | $627.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.80 | $608.80 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-156.26 | $0.00 |
| 07/07/2008 | INTEREST | 2007 Interest/Penalty | $3.06 | $156.26 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-153.20 | $153.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.40 | $306.40 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-204.38 | $0.00 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-204.38 | $204.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $408.76 | $408.76 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-399.14 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $7.83 | $399.14 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-391.31 | $391.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $782.62 | $782.62 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-377.20 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-377.20 | $377.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $754.40 | $754.40 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-375.75 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $3.72 | $375.75 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-372.03 | $372.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $744.06 | $744.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-198.95 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-198.95 | $198.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $397.90 | $397.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-374.83 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-374.83 | $374.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $749.66 | $749.66 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-310.04 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-310.04 | $310.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $620.08 | $620.08 |
| 07/10/2000 | PAYMENT | 1999 - Bill Payment | $-317.95 | $0.00 |
| 07/10/2000 | INTEREST | 1999 Interest/Penalty | $6.23 | $317.95 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-311.72 | $311.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $623.44 | $623.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-555.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $555.98 | $555.98 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-518.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $518.54 | $518.54 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.88 | $383.88 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-382.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $382.92 | $382.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-385.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $385.18 | $385.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-385.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $385.18 | $385.18 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-420.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $420.66 | $420.66 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-420.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $420.66 | $420.66 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-439.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $439.30 | $439.30 |