Tax Account 11-053-09-005
Owners
RHOADS RITA/ RHOADS RUSSELL
109 RAILROAD ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-09-005 |
|---|---|
| Account Type | Real Estate |
| Location | 109 RAILROAD ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $862.57 |
| Taxed incl Special Assessments | $862.57 |
| Paid | $0.00 |
| Bill Total | $879.83 |
| Interest | $17.26 |
| Bill Balance | $862.57 |
| Prior Billed* | $862.57 |
| Total Account Balance** | $879.82 |
| 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 | $557.58 | $0.00 | $16.72 | $574.30 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $565.30 | $0.00 | $22.61 | $587.91 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $536.86 | $10.00 | $32.21 | $579.07 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $565.78 | $0.00 | $16.98 | $582.76 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $493.68 | $0.00 | $9.87 | $503.55 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $492.76 | $0.00 | $4.93 | $497.69 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $392.40 | $0.00 | $0.00 | $392.40 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $368.06 | $0.00 | $0.00 | $368.06 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $165.66 | $0.00 | $0.00 | $165.66 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $169.06 | $0.00 | $0.00 | $169.06 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $315.06 | $0.00 | $0.00 | $315.06 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $376.48 | $0.00 | $0.00 | $376.48 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $371.88 | $0.00 | $0.00 | $371.88 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $467.44 | $0.00 | $0.00 | $467.44 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $459.54 | $0.00 | $0.00 | $459.54 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $440.80 | $0.00 | $0.00 | $440.80 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $443.68 | $0.00 | $0.00 | $443.68 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $460.34 | $0.00 | $0.00 | $460.34 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $440.66 | $0.00 | $0.00 | $440.66 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $424.00 | $0.00 | $0.00 | $424.00 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $399.42 | $0.00 | $11.98 | $411.40 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $341.90 | $0.00 | $0.00 | $341.90 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $343.76 | $0.00 | $0.00 | $343.76 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $220.08 | $0.00 | $8.80 | $228.88 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $224.38 | $0.00 | $0.00 | $224.38 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $190.24 | $0.00 | $0.00 | $190.24 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $189.76 | $0.00 | $0.00 | $189.76 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $224.42 | $0.00 | $0.00 | $224.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $224.42 | $0.00 | $0.00 | $224.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $240.74 | $0.00 | $0.00 | $240.74 | $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 | 12.61 | .00 | 12.74 | 12.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.81 | 2.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RHOADS RITA/ RHOADS RUSSELL | $862.57 | $862.57 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-13.51 | $0.00 |
| 08/21/2025 | PAYMENT | 2024 - Bill Payment | $-560.79 | $13.51 |
| 08/21/2025 | INTEREST | 2024 Interest/Penalty | $16.72 | $574.30 |
| 07/30/2025 | LIEN | 2023 Redemption Payment | $-681.85 | $557.58 |
| 07/30/2025 | LIEN | 2023 Redemption Interest/Fee | $88.94 | $1,239.43 |
| 07/30/2025 | LIEN | 2022 Redemption Payment | $-765.71 | $1,150.49 |
| 07/30/2025 | LIEN | 2022 Redemption Interest/Fee | $170.64 | $1,916.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $557.58 | $1,745.56 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $1,187.98 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-574.27 | $1,201.62 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $22.61 | $1,775.89 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $592.91 | $1,753.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $565.30 | $1,160.37 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $595.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-561.08 | $605.07 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.99 | $1,166.15 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,174.14 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $32.21 | $1,164.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $595.07 | $1,131.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $536.86 | $536.86 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.77 | $0.00 |
| 07/26/2022 | PAYMENT | 2021 - Bill Payment | $-574.99 | $7.77 |
| 07/26/2022 | INTEREST | 2021 Interest/Penalty | $16.98 | $582.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $565.78 | $565.78 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-496.84 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.71 | $496.84 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $9.87 | $503.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $493.68 | $493.68 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.65 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-491.04 | $6.65 |
| 05/11/2020 | INTEREST | 2019 Interest/Penalty | $4.93 | $497.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $492.76 | $492.76 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-387.24 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.16 | $387.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $392.40 | $392.40 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.16 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-387.78 | $5.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $392.94 | $392.94 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-3.24 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-364.82 | $3.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.06 | $368.06 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-164.20 | $1.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $165.66 | $165.66 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-167.56 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $167.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $169.06 | $169.06 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-312.22 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.84 | $312.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.06 | $315.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-186.54 | $1.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-186.54 | $188.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $374.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.48 | $376.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-185.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-185.94 | $185.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $371.88 | $371.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-233.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-233.72 | $233.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $467.44 | $467.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-229.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-229.77 | $229.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $459.54 | $459.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-220.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-220.40 | $220.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $440.80 | $440.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-221.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-221.84 | $221.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $443.68 | $443.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-230.17 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-230.17 | $230.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $460.34 | $460.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-220.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-220.33 | $220.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.66 | $440.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-215.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-215.46 | $215.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $430.92 | $430.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-212.51 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-212.51 | $212.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $425.02 | $425.02 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-424.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $424.00 | $424.00 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-411.40 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $11.98 | $411.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $399.42 | $399.42 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-341.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.90 | $341.90 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-343.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.76 | $343.76 |
| 09/20/1999 | PAYMENT | 1998 - Bill Payment | $-228.88 | $0.00 |
| 09/20/1999 | INTEREST | 1998 Interest/Penalty | $8.80 | $228.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $220.08 | $220.08 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-224.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $224.38 | $224.38 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-190.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $190.24 | $190.24 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-189.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $189.76 | $189.76 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-199.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $199.38 | $199.38 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-199.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $199.38 | $199.38 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-224.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $224.42 | $224.42 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-224.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $224.42 | $224.42 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-240.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $240.74 | $240.74 |