Tax Account 11-053-11-002
Owners
PORTER BECKY JO
109 N HIGHLAND AVE
BOONE, CO 81025
PORTER EZEKIEL JAMES
Account Summary
| Account ID | 11-053-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 109 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.57 |
| Taxed incl Special Assessments | $785.57 |
| Paid | $785.57 |
| 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 | $785.57 | $0.00 | $0.00 | $785.57 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $489.94 | $0.00 | $0.00 | $489.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $496.82 | $0.00 | $0.00 | $496.82 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $499.16 | $0.00 | $0.00 | $499.16 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $525.28 | $0.00 | $0.00 | $525.28 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $447.32 | $0.00 | $0.00 | $447.32 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $446.24 | $0.00 | $0.00 | $446.24 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $350.32 | $0.00 | $0.00 | $350.32 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $350.80 | $0.00 | $0.00 | $350.80 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $331.54 | $0.00 | $0.00 | $331.54 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $342.34 | $0.00 | $0.00 | $342.34 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $337.28 | $0.00 | $0.00 | $337.28 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $403.36 | $0.00 | $0.00 | $403.36 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $398.44 | $0.00 | $0.00 | $398.44 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $327.40 | $0.00 | $0.00 | $327.40 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $309.82 | $0.00 | $0.00 | $309.82 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $311.86 | $0.00 | $0.00 | $311.86 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $323.20 | $0.00 | $0.00 | $323.20 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $309.38 | $0.00 | $0.00 | $309.38 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $300.22 | $0.00 | $0.00 | $300.22 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $296.10 | $0.00 | $0.00 | $296.10 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $294.04 | $0.00 | $0.00 | $294.04 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $241.76 | $0.00 | $0.00 | $241.76 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $243.08 | $0.00 | $0.00 | $243.08 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $205.34 | $0.00 | $0.00 | $205.34 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $209.36 | $0.00 | $0.00 | $209.36 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $191.38 | $0.00 | $0.00 | $191.38 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $190.90 | $0.00 | $0.00 | $190.90 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $238.00 | $0.00 | $0.00 | $238.00 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $238.00 | $0.00 | $11.90 | $249.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $268.26 | $0.00 | $0.00 | $268.26 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $276.76 | $10.60 | $17.99 | $305.35 | $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 | 11.23 | 11.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-392.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-392.79 | $392.78 |
| 01/19/2026 | Bill | PORTER BECKY JO | $785.57 | $785.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-238.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.07 | $238.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.07 | $244.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-238.90 | $251.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $489.94 | $489.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-242.34 | $6.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-242.34 | $248.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.07 | $490.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $496.82 | $496.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-246.08 | $3.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-246.08 | $249.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $495.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $499.16 | $499.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-259.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.50 | $259.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-259.14 | $262.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.50 | $521.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $525.28 | $525.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-220.68 | $2.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.98 | $223.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-220.68 | $226.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $447.32 | $447.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-220.14 | $2.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.98 | $223.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-220.14 | $226.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $446.24 | $446.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-172.86 | $2.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $175.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-172.86 | $177.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $350.32 | $350.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-173.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $173.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $175.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-173.10 | $177.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $350.80 | $350.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-165.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $165.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.47 | $166.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-165.04 | $167.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $333.02 | $333.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-164.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $164.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.47 | $165.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-164.30 | $167.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.54 | $331.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-169.65 | $1.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.52 | $171.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-169.65 | $172.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $342.34 | $342.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-167.12 | $1.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-167.12 | $168.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.52 | $335.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.28 | $337.28 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-399.72 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-3.64 | $399.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $403.36 | $403.36 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-398.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.44 | $398.44 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-327.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $327.40 | $327.40 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-321.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.96 | $321.96 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-309.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $309.82 | $309.82 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-311.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $311.86 | $311.86 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-323.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $323.20 | $323.20 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-309.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $309.38 | $309.38 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-300.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $300.22 | $300.22 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-296.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $296.10 | $296.10 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-294.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $294.04 | $294.04 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-276.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $276.98 | $276.98 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-241.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $241.76 | $241.76 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-243.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $243.08 | $243.08 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-205.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $205.34 | $205.34 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-209.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $209.36 | $209.36 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-191.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.38 | $191.38 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-190.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $190.90 | $190.90 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-238.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $238.00 | $238.00 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-249.90 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $11.90 | $249.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $238.00 | $238.00 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-268.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $268.26 | $268.26 |
| 02/26/1992 | PAYMENT | 1991 - Bill Payment | $-268.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $268.26 | $268.26 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 12/19/1991 | PAYMENT | 1990 - Bill Payment | $-294.75 | $10.60 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $305.35 |
| 12/19/1991 | INTEREST | 1990 Interest/Penalty | $17.99 | $294.75 |
| 01/01/1991 | Bill | 1990 Tax Bill | $276.76 | $276.76 |