Tax Account 11-053-10-012
Owners
WATERMAN KENNETH L/WATERMAN MARY A
PO BOX 298
BOONE, CO 81025-0298
Account Summary
| Account ID | 11-053-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 107 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $381.35 |
| Taxed incl Special Assessments | $381.35 |
| Paid | $381.35 |
| 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 | $381.35 | $0.00 | $0.00 | $381.35 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $231.58 | $0.00 | $0.00 | $231.58 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $113.48 | $0.00 | $0.00 | $113.48 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $120.42 | $0.00 | $0.00 | $120.42 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $68.94 | $0.00 | $0.00 | $68.94 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $68.94 | $0.00 | $0.00 | $68.94 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $56.58 | $0.00 | $0.00 | $56.58 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $107.36 | $0.00 | $0.00 | $107.36 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $104.22 | $0.00 | $0.00 | $104.22 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $103.76 | $0.00 | $0.00 | $103.76 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $120.08 | $0.00 | $0.00 | $120.08 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $118.30 | $0.00 | $0.00 | $118.30 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $115.12 | $0.00 | $0.00 | $115.12 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $207.32 | $0.00 | $0.00 | $207.32 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $203.64 | $0.00 | $0.00 | $203.64 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $199.62 | $0.00 | $0.00 | $199.62 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $200.94 | $0.00 | $0.00 | $200.94 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $209.44 | $0.00 | $0.00 | $209.44 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $200.50 | $0.00 | $0.00 | $200.50 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $201.62 | $0.00 | $0.00 | $201.62 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $184.66 | $0.00 | $0.00 | $184.66 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $150.52 | $0.00 | $0.00 | $150.52 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $150.58 | $0.00 | $3.01 | $153.59 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $182.52 | $0.00 | $0.00 | $182.52 | $0.00 | $0.00 | 10.7359 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.03 | 1.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | WATERMAN KENNETH L/WATERMAN MARY A PAYIT PAID BY PAYMENT PROVIDER API | $-381.35 | $0.00 |
| 01/19/2026 | Bill | WATERMAN KENNETH L/WATERMAN MARY A | $381.35 | $381.35 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-220.02 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.56 | $220.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $231.58 | $231.58 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-11.56 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-223.68 | $11.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $235.24 | $235.24 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-110.32 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3.16 | $110.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $113.48 | $113.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-58.63 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.58 | $58.63 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-58.63 | $60.21 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.58 | $118.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $120.42 | $120.42 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1.82 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-67.12 | $1.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.94 | $68.94 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-67.12 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1.82 | $67.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68.94 | $68.94 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-55.12 | $1.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $56.58 | $56.58 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.73 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-52.95 | $0.73 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.73 | $53.68 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-52.95 | $54.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $107.36 | $107.36 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-103.26 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.96 | $103.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $104.22 | $104.22 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-51.40 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $51.40 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-51.40 | $51.88 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $103.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $103.76 | $103.76 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-119.02 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $119.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $120.08 | $120.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-117.24 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.06 | $117.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $118.30 | $118.30 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-57.04 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $57.04 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.52 | $57.56 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-57.04 | $58.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $115.12 | $115.12 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $113.70 | $113.70 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-207.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $207.32 | $207.32 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-101.82 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-101.82 | $101.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $203.64 | $203.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-99.81 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-99.81 | $99.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $199.62 | $199.62 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-200.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $200.94 | $200.94 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-209.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $209.44 | $209.44 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-200.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $200.50 | $200.50 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-201.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $201.62 | $201.62 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-99.43 | $0.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-99.43 | $99.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $198.86 | $198.86 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-196.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.02 | $196.02 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-184.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $184.66 | $184.66 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $149.72 | $149.72 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-75.26 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-75.26 | $75.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.52 | $150.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-153.59 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $3.01 | $153.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $150.58 | $150.58 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-91.26 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-91.26 | $91.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $182.52 | $182.52 |