Tax Account 11-053-11-003
Owners
SATHER GORDON L
103 N HIGHLAND AVE
BOONE, CO 81025-9760
Account Summary
| Account ID | 11-053-11-003 |
|---|---|
| Account Type | Real Estate |
| Location | 103 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,139.63 |
| Taxed incl Special Assessments | $1,139.63 |
| Paid | $1,139.63 |
| Bill Total | $1,151.03 |
| Interest | $11.40 |
| Bill Balance | $11.40 |
| Prior Billed* | $11.40 |
| Total Account Balance** | $11.40 |
| 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 | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $791.68 | $0.00 | $0.00 | $791.68 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $699.78 | $0.00 | $0.00 | $699.78 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $737.32 | $0.00 | $0.00 | $737.32 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $633.74 | $0.00 | $0.00 | $633.74 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $631.86 | $0.00 | $0.00 | $631.86 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $494.30 | $0.00 | $0.00 | $494.30 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $467.18 | $0.00 | $0.00 | $467.18 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $465.12 | $0.00 | $0.00 | $465.12 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $482.20 | $0.00 | $0.00 | $482.20 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $475.06 | $0.00 | $0.00 | $475.06 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $538.93 | $0.00 | $0.00 | $538.93 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $532.34 | $0.00 | $0.00 | $532.34 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $602.74 | $0.00 | $0.00 | $602.74 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $742.96 | $0.00 | $0.00 | $742.96 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $742.80 | $0.00 | $0.00 | $742.80 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $757.18 | $0.00 | $0.00 | $757.18 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $735.56 | $0.00 | $0.00 | $735.56 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $725.48 | $0.00 | $0.00 | $725.48 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $778.76 | $0.00 | $0.00 | $778.76 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $601.88 | $0.00 | $0.00 | $601.88 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $605.14 | $0.00 | $0.00 | $605.14 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $547.56 | $0.00 | $10.95 | $558.51 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $558.28 | $13.50 | $33.50 | $605.28 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $493.72 | $0.00 | $0.00 | $493.72 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $492.48 | $0.00 | $0.00 | $492.48 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $516.70 | $0.00 | $0.00 | $516.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $516.70 | $0.00 | $0.00 | $516.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $559.50 | $0.00 | $0.00 | $559.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $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 | 16.65 | 16.64 | .18 | .18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.82 | 4.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SATHER GORDON L CHECK 000000000008810 | $-139.63 | $11.40 |
| 04/22/2026 | PAYMENT | SATHER GORDON L CHECK 000000000008808 | $-1,000.00 | $151.03 |
| 04/22/2026 | INTEREST | ACCRUED INTEREST | $11.40 | $1,151.03 |
| 01/19/2026 | Bill | SATHER GORDON L | $1,139.63 | $1,139.63 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.38 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-764.84 | $16.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $781.22 | $781.22 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-775.30 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.38 | $775.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $791.68 | $791.68 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.82 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-689.96 | $9.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $699.78 | $699.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-363.75 | $4.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-363.75 | $368.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.91 | $732.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $737.32 | $737.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-312.66 | $4.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.66 | $316.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.21 | $629.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.74 | $633.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-311.72 | $4.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-311.72 | $315.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.21 | $627.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $631.86 | $631.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-243.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $243.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $246.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.57 | $250.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $493.62 | $493.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $243.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.91 | $247.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.24 | $491.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $494.30 | $494.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-231.53 | $2.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-231.53 | $233.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.06 | $465.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.18 | $467.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-230.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $230.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.06 | $232.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-230.50 | $234.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $465.12 | $465.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-238.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $238.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $241.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-238.96 | $243.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $482.20 | $482.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.39 | $2.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.39 | $237.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $472.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $475.06 | $475.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.03 | $2.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.03 | $269.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $536.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $538.93 | $538.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.17 | $266.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.34 | $532.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-301.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-301.37 | $301.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $602.74 | $602.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-371.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-371.48 | $371.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $742.96 | $742.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-368.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-368.98 | $368.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $737.96 | $737.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-371.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-371.40 | $371.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $742.80 | $742.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-395.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-395.48 | $395.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $790.96 | $790.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-378.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-378.59 | $378.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.18 | $757.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-367.78 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-367.78 | $367.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.56 | $735.56 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-362.74 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-362.74 | $362.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $725.48 | $725.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-389.38 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-389.38 | $389.38 |
| 01/01/2003 | Bill | 2002 Tax Bill | $778.76 | $778.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-366.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-366.80 | $366.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $733.60 | $733.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-300.94 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-300.94 | $300.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $601.88 | $601.88 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-605.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $605.14 | $605.14 |
| 09/29/1999 | LIEN | 1998 Redemption Payment | $-589.81 | $0.00 |
| 09/29/1999 | LIEN | 1998 Redemption Interest/Fee | $26.30 | $589.81 |
| 09/29/1999 | LIEN | 1997 Redemption Payment | $-701.58 | $563.51 |
| 09/29/1999 | LIEN | 1997 Redemption Interest/Fee | $92.30 | $1,265.09 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-558.51 | $1,172.79 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $10.95 | $1,731.30 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $563.51 | $1,720.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $547.56 | $1,156.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-591.78 | $609.28 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,201.06 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $33.50 | $1,214.56 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,181.06 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $609.28 | $1,167.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $558.28 | $558.28 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-246.86 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-246.86 | $246.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $493.72 | $493.72 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-492.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $492.48 | $492.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-516.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $516.70 | $516.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-516.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $516.70 | $516.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-559.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $559.50 | $559.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-559.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $559.50 | $559.50 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-575.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $575.10 | $575.10 |