Tax Account 11-053-10-010
Owners
WATERMAN MARY ANN
111 SIGLER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 110 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,445.50 |
| Taxed incl Special Assessments | $2,445.50 |
| Paid | $2,445.50 |
| 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 | $2,445.50 | $0.00 | $0.00 | $2,445.50 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $426.52 | $0.00 | $0.00 | $426.52 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $131.38 | $0.00 | $0.00 | $131.38 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $138.16 | $0.00 | $0.00 | $138.16 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $89.90 | $0.00 | $0.00 | $89.90 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $89.84 | $0.00 | $0.00 | $89.84 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $84.00 | $0.00 | $0.00 | $84.00 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $81.42 | $0.00 | $0.00 | $81.42 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $81.06 | $0.00 | $0.00 | $81.06 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $82.74 | $0.00 | $0.00 | $82.74 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $81.50 | $0.00 | $0.00 | $81.50 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $81.72 | $0.00 | $0.00 | $81.72 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $81.26 | $0.00 | $0.00 | $81.26 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $81.64 | $0.00 | $0.00 | $81.64 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $147.68 | $0.00 | $0.00 | $147.68 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $129.18 | $0.00 | $0.00 | $129.18 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $130.02 | $0.00 | $0.00 | $130.02 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $137.14 | $0.00 | $0.00 | $137.14 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $131.28 | $0.00 | $0.00 | $131.28 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $134.04 | $0.00 | $0.00 | $134.04 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $145.96 | $0.00 | $0.00 | $145.96 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $137.50 | $0.00 | $0.00 | $137.50 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $96.10 | $0.00 | $0.00 | $96.10 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $96.62 | $0.00 | $0.00 | $96.62 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $91.62 | $10.80 | $6.41 | $108.83 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $93.40 | $0.00 | $0.00 | $93.40 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $97.40 | $0.00 | $0.00 | $97.40 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $49.70 | $0.00 | $2.49 | $52.19 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 8.73 | 8.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/30/2026 | PAYMENT | WATERMAN MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,222.75 | $0.00 |
| 02/27/2026 | PAYMENT | WATERMAN MARY ANN PAYIT PAID BY PAYMENT PROVIDER API | $-1,222.75 | $1,222.75 |
| 01/19/2026 | Bill | WATERMAN MARY ANN | $2,445.50 | $2,445.50 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-425.02 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $425.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $426.52 | $426.52 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.50 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-430.30 | $1.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $431.80 | $431.80 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-130.94 | $0.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $131.38 | $131.38 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $609.11 | $0.00 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $2.03 | $-609.11 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $-134.10 | $-611.14 |
| 11/30/2022 | PAYMENT | 2021 - Bill Payment | $-4.06 | $-477.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-609.11 | $-472.98 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2.03 | $136.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $138.16 | $138.16 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-67.68 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.92 | $67.68 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $89.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $89.90 | $89.90 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-89.54 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $89.84 | $89.84 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-83.60 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $83.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.88 | $83.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-41.86 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $41.86 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $42.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-41.86 | $42.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $84.00 | $84.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-81.22 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $81.42 | $81.42 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-40.43 | $0.10 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $40.53 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-40.43 | $40.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $81.06 | $81.06 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-82.54 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $82.74 | $82.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-81.30 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $81.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $81.50 | $81.50 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-40.76 | $0.10 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-40.76 | $40.86 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $81.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $81.72 | $81.72 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-81.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $81.26 | $81.26 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-81.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $81.64 | $81.64 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-73.84 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-73.84 | $73.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $147.68 | $147.68 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-64.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-64.59 | $64.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $129.18 | $129.18 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-130.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $130.02 | $130.02 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-137.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $137.14 | $137.14 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-131.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $131.28 | $131.28 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-134.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $134.04 | $134.04 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $66.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-145.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $145.96 | $145.96 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-137.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $137.50 | $137.50 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-96.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $96.10 | $96.10 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-96.62 | $0.00 |
| 03/31/2000 | LIEN | 1998 Redemption Payment | $-126.41 | $96.62 |
| 03/31/2000 | LIEN | 1998 Redemption Interest/Fee | $13.58 | $223.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $96.62 | $209.45 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-98.03 | $112.83 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $210.86 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $221.66 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $6.41 | $210.86 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $112.83 | $204.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $91.62 | $91.62 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-93.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $93.40 | $93.40 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-97.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.40 | $97.40 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-52.19 | $0.00 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $2.49 | $52.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |