Tax Account 11-053-11-001
Owners
CROOK SANDRA LYNN
115 N HIGHLAND AVE
BOONE, CO 81025-9760
Account Summary
| Account ID | 11-053-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 115 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $960.35 |
| Taxed incl Special Assessments | $960.35 |
| Paid | $0.00 |
| Bill Total | $979.55 |
| Interest | $19.20 |
| Bill Balance | $960.35 |
| Prior Billed* | $960.35 |
| Total Account Balance** | $979.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $677.86 | $10.00 | $40.67 | $728.53 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $687.06 | $0.00 | $13.74 | $700.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $700.74 | $10.00 | $42.04 | $752.78 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $738.30 | $0.00 | $22.15 | $760.45 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $557.44 | $10.00 | $33.45 | $600.89 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $556.34 | $0.00 | $16.69 | $573.03 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $434.44 | $0.00 | $17.38 | $451.82 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $435.04 | $0.00 | $17.40 | $452.44 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $410.88 | $0.00 | $16.43 | $427.31 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $409.06 | $10.00 | $24.55 | $443.61 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $422.82 | $0.00 | $16.91 | $439.73 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $416.56 | $0.00 | $14.59 | $431.15 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $467.54 | $0.00 | $18.70 | $486.24 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $461.84 | $10.00 | $27.71 | $499.55 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $520.26 | $0.00 | $0.00 | $520.26 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $697.34 | $0.00 | $0.00 | $697.34 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $742.06 | $0.00 | $0.00 | $742.06 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $710.36 | $0.00 | $0.00 | $710.36 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $687.94 | $0.00 | $0.00 | $687.94 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $678.50 | $0.00 | $0.00 | $678.50 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $728.68 | $0.00 | $0.00 | $728.68 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $686.44 | $0.00 | $0.00 | $686.44 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $590.74 | $0.00 | $0.00 | $590.74 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $593.94 | $0.00 | $0.00 | $593.94 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $510.70 | $0.00 | $0.00 | $510.70 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $520.70 | $0.00 | $0.00 | $520.70 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $465.42 | $0.00 | $0.00 | $465.42 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $464.24 | $0.00 | $0.00 | $464.24 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $486.42 | $0.00 | $0.00 | $486.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $558.46 | $0.00 | $0.00 | $558.46 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $558.46 | $0.00 | $0.00 | $558.46 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $560.70 | $0.00 | $0.00 | $560.70 | $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 | 14.04 | .00 | 14.18 | 14.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CROOK SANDRA LYNN | $960.35 | $1,704.88 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $744.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-702.76 | $754.53 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.77 | $1,457.29 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,473.06 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $40.67 | $1,463.06 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $744.53 | $1,422.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $677.86 | $677.86 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-685.62 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $685.62 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $13.74 | $700.80 |
| 05/24/2024 | LIEN | 2022 Redemption Payment | $-852.66 | $687.06 |
| 05/24/2024 | LIEN | 2022 Redemption Interest/Fee | $83.88 | $1,539.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $687.06 | $1,455.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-732.35 | $768.78 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,501.13 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $1,511.13 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,521.56 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $42.04 | $1,511.56 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $768.78 | $1,469.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $700.74 | $700.74 |
| 10/26/2022 | LIEN | 2021 Redemption Payment | $-788.42 | $0.00 |
| 10/26/2022 | LIEN | 2021 Redemption Interest/Fee | $22.97 | $788.42 |
| 10/26/2022 | LIEN | 2020 Redemption Payment | $-681.84 | $765.45 |
| 10/26/2022 | LIEN | 2020 Redemption Interest/Fee | $66.95 | $1,447.29 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-750.31 | $1,380.34 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.14 | $2,130.65 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $22.15 | $2,140.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $765.45 | $2,118.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $738.30 | $1,353.19 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $614.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-583.02 | $624.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.87 | $1,207.91 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,215.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $33.45 | $1,205.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $614.89 | $1,172.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $557.44 | $557.44 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-565.39 | $7.64 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $16.69 | $573.03 |
| 07/17/2020 | LIEN | 2018 Redemption Payment | $-502.54 | $556.34 |
| 07/17/2020 | LIEN | 2018 Redemption Interest/Fee | $45.72 | $1,058.88 |
| 07/17/2020 | LIEN | 2017 Redemption Payment | $-549.00 | $1,013.16 |
| 07/17/2020 | LIEN | 2017 Redemption Interest/Fee | $91.56 | $1,562.16 |
| 07/17/2020 | LIEN | 2016 Redemption Payment | $-562.11 | $1,470.60 |
| 07/17/2020 | LIEN | 2016 Redemption Interest/Fee | $129.80 | $2,032.71 |
| 07/17/2020 | LIEN | 2015 Redemption Payment | $-637.40 | $1,902.91 |
| 07/17/2020 | LIEN | 2015 Redemption Interest/Fee | $181.79 | $2,540.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $556.34 | $2,358.52 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.93 | $1,802.18 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-445.89 | $1,808.11 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $17.38 | $2,254.00 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $456.82 | $2,236.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $434.44 | $1,779.80 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.93 | $1,345.36 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-446.51 | $1,351.29 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $17.40 | $1,797.80 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $457.44 | $1,780.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $435.04 | $1,322.96 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-423.55 | $887.92 |
| 08/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $1,311.47 |
| 08/29/2017 | INTEREST | 2016 Interest/Penalty | $16.43 | $1,315.23 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $432.31 | $1,298.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $410.88 | $866.49 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $455.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-429.77 | $465.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $895.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $24.55 | $899.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $874.67 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $455.61 | $864.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $409.06 | $409.06 |
| 09/21/2015 | LIEN | 2014 Redemption Payment | $-452.15 | $0.00 |
| 09/21/2015 | LIEN | 2014 Redemption Interest/Fee | $7.42 | $452.15 |
| 09/21/2015 | LIEN | 2013 Redemption Payment | $-245.16 | $444.73 |
| 09/21/2015 | LIEN | 2013 Redemption Interest/Fee | $25.63 | $689.89 |
| 09/21/2015 | LIEN | 2012 Redemption Payment | $-597.77 | $664.26 |
| 09/21/2015 | LIEN | 2012 Redemption Interest/Fee | $106.53 | $1,262.03 |
| 09/21/2015 | LIEN | 2011 Redemption Payment | $-672.14 | $1,155.50 |
| 09/21/2015 | LIEN | 2011 Redemption Interest/Fee | $160.59 | $1,827.64 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.91 | $1,667.05 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-435.82 | $1,670.96 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $16.91 | $2,106.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $444.73 | $2,089.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $422.82 | $1,645.14 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-212.59 | $1,222.32 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $1,434.91 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $14.59 | $1,436.85 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $219.53 | $1,422.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.96 | $1,202.73 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-214.66 | $1,204.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $416.56 | $1,419.35 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-481.85 | $1,002.79 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $1,484.64 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $18.70 | $1,489.03 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $491.24 | $1,470.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $467.54 | $979.09 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.55 | $511.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,001.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $27.71 | $1,011.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $983.39 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $511.55 | $973.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.84 | $461.84 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-520.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $520.26 | $520.26 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-691.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $691.60 | $691.60 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-692.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.80 | $692.80 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-697.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $697.34 | $697.34 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-742.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $742.06 | $742.06 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-710.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $710.36 | $710.36 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-687.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $687.94 | $687.94 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-678.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $678.50 | $678.50 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $728.68 | $728.68 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-686.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $686.44 | $686.44 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-590.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $590.74 | $590.74 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-593.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $593.94 | $593.94 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-510.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $510.70 | $510.70 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-520.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $520.70 | $520.70 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-465.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $465.42 | $465.42 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-464.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $464.24 | $464.24 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-486.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $486.42 | $486.42 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-486.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $486.42 | $486.42 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-558.46 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $558.46 | $558.46 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-558.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $558.46 | $558.46 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-560.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $560.70 | $560.70 |