Tax Account 11-053-09-010
Owners
BRADLEY WAYNE E
103 N BAKER AVE
BOONE, CO 81025-9784
Account Summary
| Account ID | 11-053-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 103 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.86 |
| Taxed incl Special Assessments | $1,048.86 |
| Paid | $1,048.86 |
| 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 | $1,048.86 | $0.00 | $0.00 | $1,048.86 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $766.18 | $0.00 | $0.00 | $766.18 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $776.46 | $0.00 | $0.00 | $776.46 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $721.44 | $0.00 | $0.00 | $721.44 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $759.50 | $0.00 | $0.00 | $759.50 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $596.08 | $0.00 | $0.00 | $596.08 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $595.06 | $0.00 | $0.00 | $595.06 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $599.52 | $0.00 | $0.00 | $599.52 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $538.24 | $0.00 | $0.00 | $538.24 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $535.86 | $0.00 | $0.00 | $535.86 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $540.12 | $0.00 | $0.00 | $540.12 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $532.12 | $0.00 | $0.00 | $532.12 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $594.95 | $0.00 | $0.00 | $594.95 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $587.70 | $0.00 | $0.00 | $587.70 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $574.66 | $0.00 | $0.00 | $574.66 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $565.02 | $0.00 | $0.00 | $565.02 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $549.18 | $0.00 | $0.00 | $549.18 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $552.78 | $0.00 | $0.00 | $552.78 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $569.84 | $0.00 | $0.00 | $569.84 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $545.50 | $0.00 | $0.00 | $545.50 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $516.22 | $0.00 | $0.00 | $516.22 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $509.16 | $0.00 | $0.00 | $509.16 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $254.08 | $0.00 | $0.00 | $254.08 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $478.70 | $0.00 | $0.00 | $478.70 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $374.28 | $0.00 | $0.00 | $374.28 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $376.30 | $0.00 | $0.00 | $376.30 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-524.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-524.43 | $524.43 |
| 01/19/2026 | Bill | BRADLEY WAYNE E | $1,048.86 | $1,048.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-375.01 | $8.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.08 | $383.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-375.01 | $391.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $766.18 | $766.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.08 | $380.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.08 | $388.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.15 | $396.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $776.46 | $776.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-355.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $355.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.06 | $360.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-355.66 | $365.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $721.44 | $721.44 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-374.69 | $5.06 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.06 | $379.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-374.69 | $384.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.50 | $759.50 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-294.07 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.97 | $294.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.97 | $298.04 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-294.07 | $302.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.08 | $596.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-293.56 | $3.97 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-293.56 | $297.53 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.97 | $591.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $595.06 | $595.06 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-295.82 | $3.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.94 | $299.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-295.82 | $303.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $599.52 | $599.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-296.23 | $3.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-296.23 | $300.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.94 | $596.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $600.34 | $600.34 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-266.75 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $266.75 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $269.12 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-266.75 | $271.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $538.24 | $538.24 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-531.12 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $531.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.86 | $535.86 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-535.32 | $4.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $540.12 | $540.12 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-527.32 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $527.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $532.12 | $532.12 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.37 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-589.58 | $5.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $594.95 | $594.95 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-587.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $587.70 | $587.70 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-574.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.66 | $574.66 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-565.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $565.02 | $565.02 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-549.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $549.18 | $549.18 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-552.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $552.78 | $552.78 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-569.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $569.84 | $569.84 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-545.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.50 | $545.50 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-516.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $516.22 | $516.22 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-509.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $509.16 | $509.16 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-254.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $254.08 | $254.08 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-478.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $478.70 | $478.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-187.14 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-187.14 | $187.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.28 | $374.28 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-188.15 | $0.00 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-188.15 | $188.15 |
| 01/01/2000 | Bill | 1999 Tax Bill | $376.30 | $376.30 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-325.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $325.38 | $325.38 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-331.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $331.74 | $331.74 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-323.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $323.86 | $323.86 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-323.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.04 | $323.04 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-337.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $337.16 | $337.16 |