Tax Account 11-053-10-009
Owners
DURAN TRENE
106 N HIGHLAND AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 106 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $876.60 |
| Taxed incl Special Assessments | $876.60 |
| Paid | $876.60 |
| 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 | $876.60 | $0.00 | $0.00 | $876.60 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $593.28 | $0.00 | $0.00 | $593.28 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $601.44 | $0.00 | $0.00 | $601.44 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $642.34 | $0.00 | $0.00 | $642.34 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $522.66 | $0.00 | $0.00 | $522.66 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $406.66 | $0.00 | $12.20 | $418.86 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $407.24 | $10.00 | $20.37 | $437.61 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $388.74 | $0.00 | $0.00 | $388.74 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $387.02 | $0.00 | $7.74 | $394.76 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $399.96 | $0.00 | $0.00 | $399.96 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $394.04 | $0.00 | $0.00 | $394.04 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $447.76 | $0.00 | $0.00 | $447.76 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $442.30 | $0.00 | $4.42 | $446.72 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $499.74 | $0.00 | $0.00 | $499.74 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $490.72 | $0.00 | $9.81 | $500.53 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $479.64 | $0.00 | $9.59 | $489.23 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $482.78 | $0.00 | $4.83 | $487.61 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $495.42 | $0.00 | $0.00 | $495.42 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $474.26 | $0.00 | $0.00 | $474.26 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $454.52 | $0.00 | $0.00 | $454.52 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $449.58 | $0.00 | $0.00 | $449.58 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $423.50 | $0.00 | $0.00 | $423.50 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $373.26 | $0.00 | $7.47 | $380.73 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $375.28 | $0.00 | $7.51 | $382.79 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $326.42 | $0.00 | $13.06 | $339.48 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $320.48 | $0.00 | $0.00 | $320.48 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $319.66 | $0.00 | $0.00 | $319.66 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $334.04 | $13.50 | $16.70 | $364.24 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $334.04 | $0.00 | $16.70 | $350.74 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $362.22 | $0.00 | $14.49 | $376.71 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $362.22 | $0.00 | $10.86 | $373.08 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 12.81 | 12.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | PAYMENT | DURAN TRENE CASH | $-876.60 | $0.00 |
| 01/19/2026 | Bill | DURAN TRENE | $876.60 | $876.60 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-579.64 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.64 | $579.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $593.28 | $593.28 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.64 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-587.80 | $13.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $601.44 | $601.44 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-633.32 | $9.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.34 | $642.34 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.02 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-667.60 | $9.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $676.62 | $676.62 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-6.96 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-515.70 | $6.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $522.66 | $522.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-257.26 | $3.48 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-257.26 | $260.74 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $518.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $521.48 | $521.48 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-413.36 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.50 | $413.36 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $12.20 | $418.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $406.66 | $406.66 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.61 | $0.00 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $5.61 |
| 09/07/2018 | PAYMENT | 2017 - Bill Payment | $-422.00 | $15.61 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $437.61 |
| 09/07/2018 | INTEREST | 2017 Interest/Penalty | $20.37 | $427.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $407.24 | $407.24 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-385.32 | $3.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.74 | $388.74 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-391.27 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $391.27 |
| 06/14/2016 | INTEREST | 2015 Interest/Penalty | $7.74 | $394.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $387.02 | $387.02 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-396.42 | $3.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.96 | $399.96 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.54 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-390.50 | $3.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $394.04 | $394.04 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-443.72 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.04 | $443.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $447.76 | $447.76 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.72 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $4.42 | $446.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $442.30 | $442.30 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-499.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $499.74 | $499.74 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-500.53 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $9.81 | $500.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $490.72 | $490.72 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-489.23 | $0.00 |
| 06/04/2009 | INTEREST | 2008 Interest/Penalty | $9.59 | $489.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $479.64 | $479.64 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-487.61 | $0.00 |
| 05/14/2008 | INTEREST | 2007 Interest/Penalty | $4.83 | $487.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $482.78 | $482.78 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-495.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $495.42 | $495.42 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-474.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $474.26 | $474.26 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-230.42 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-230.42 | $230.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $460.84 | $460.84 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-454.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $454.52 | $454.52 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-449.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $449.58 | $449.58 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-423.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.50 | $423.50 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-380.73 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $7.47 | $380.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $373.26 | $373.26 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-382.79 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $7.51 | $382.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $375.28 | $375.28 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-339.48 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $13.06 | $339.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $326.42 | $326.42 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-332.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.82 | $332.82 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-320.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.48 | $320.48 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-319.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $319.66 | $319.66 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-175.37 | $13.50 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $188.87 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $16.70 | $175.37 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-175.37 | $158.67 |
| 01/01/1995 | Bill | 1994 Tax Bill | $334.04 | $334.04 |
| 09/06/1994 | PAYMENT | 1993 - Bill Payment | $-350.74 | $0.00 |
| 09/06/1994 | INTEREST | 1993 Interest/Penalty | $16.70 | $350.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $334.04 | $334.04 |
| 08/16/1993 | PAYMENT | 1992 - Bill Payment | $-376.71 | $0.00 |
| 08/16/1993 | INTEREST | 1992 Interest/Penalty | $14.49 | $376.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $362.22 | $362.22 |
| 09/09/1992 | PAYMENT | 1991 - Bill Payment | $-188.35 | $0.00 |
| 09/09/1992 | INTEREST | 1991 Interest/Penalty | $10.86 | $188.35 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-184.73 | $177.49 |
| 01/01/1992 | Bill | 1991 Tax Bill | $362.22 | $362.22 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-224.80 | $0.00 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-224.80 | $224.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $449.60 | $449.60 |