Tax Account 11-053-09-007
Owners
WATSON MARIE C
PO BOX 112
BOONE, CO 81025-0112
Account Summary
| Account ID | 11-053-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PO BOX 112 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $930.39 |
| Taxed incl Special Assessments | $930.39 |
| Paid | $930.39 |
| 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 | $930.39 | $0.00 | $0.00 | $930.39 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $640.44 | $0.00 | $0.00 | $640.44 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $653.64 | $0.00 | $0.00 | $653.64 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $512.04 | $0.00 | $0.00 | $512.04 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $511.16 | $0.00 | $0.00 | $511.16 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $400.36 | $0.00 | $0.00 | $400.36 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $380.00 | $0.00 | $0.00 | $380.00 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $378.32 | $0.00 | $0.00 | $378.32 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $387.84 | $0.00 | $0.00 | $387.84 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $382.10 | $0.00 | $0.00 | $382.10 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $426.75 | $0.00 | $0.00 | $426.75 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $421.54 | $0.00 | $0.00 | $421.54 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $469.22 | $0.00 | $0.00 | $469.22 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $523.74 | $0.00 | $0.00 | $523.74 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $265.48 | $0.00 | $0.00 | $265.48 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $282.26 | $0.00 | $0.00 | $282.26 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $540.40 | $0.00 | $0.00 | $540.40 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $502.60 | $0.00 | $0.00 | $502.60 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $263.66 | $0.00 | $0.00 | $263.66 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $496.76 | $0.00 | $0.00 | $496.76 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $475.42 | $0.00 | $0.00 | $475.42 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $403.68 | $0.00 | $0.00 | $403.68 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $339.72 | $0.00 | $0.00 | $339.72 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $338.86 | $0.00 | $0.00 | $338.86 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $353.86 | $0.00 | $0.00 | $353.86 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $353.86 | $0.00 | $0.00 | $353.86 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $431.08 | $0.00 | $0.00 | $431.08 | $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 | 13.60 | 13.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.81 | 3.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-465.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-465.20 | $465.19 |
| 01/19/2026 | Bill | WATSON MARIE C | $930.39 | $930.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-308.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.10 | $308.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-308.81 | $315.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.10 | $624.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $631.82 | $631.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-313.12 | $7.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.10 | $320.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-313.12 | $327.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $640.44 | $640.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-322.23 | $4.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-322.23 | $326.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.59 | $649.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $653.64 | $653.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-339.98 | $4.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.59 | $344.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-339.98 | $349.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.14 | $689.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-252.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.41 | $252.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-252.61 | $256.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.41 | $508.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $512.04 | $512.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-252.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.41 | $252.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.41 | $255.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-252.17 | $258.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $511.16 | $511.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $197.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $200.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.55 | $202.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $400.36 | $400.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-197.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $197.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.63 | $200.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-197.82 | $203.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $400.90 | $400.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.33 | $1.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.67 | $190.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.33 | $191.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $380.00 | $380.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.49 | $1.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.49 | $189.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $376.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $378.32 | $378.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.20 | $1.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $193.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.20 | $195.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $387.84 | $387.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.33 | $1.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.72 | $191.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.33 | $192.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $382.10 | $382.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.45 | $1.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.45 | $213.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $424.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.75 | $426.75 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-421.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $421.54 | $421.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-469.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $469.22 | $469.22 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-523.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $523.74 | $523.74 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-263.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $263.76 | $263.76 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-265.48 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $265.48 | $265.48 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-282.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $282.26 | $282.26 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-540.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $540.40 | $540.40 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-509.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $509.58 | $509.58 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-502.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $502.60 | $502.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-263.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $263.66 | $263.66 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-496.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $496.76 | $496.76 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-475.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $475.42 | $475.42 |
| 03/24/2000 | PAYMENT | 1999 - Bill Payment | $-478.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.00 | $478.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-395.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $395.92 | $395.92 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-403.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $403.68 | $403.68 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-339.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $339.72 | $339.72 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-338.86 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $338.86 | $338.86 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-353.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $353.86 | $353.86 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-353.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $353.86 | $353.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-414.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $414.40 | $414.40 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-414.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $414.40 | $414.40 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-431.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $431.08 | $431.08 |