Tax Account 11-053-11-005
Owners
TAYLOR DONALD W/TAYLOR SANDRA G
PO BOX 96
BOONE, CO 81025-0096
Account Summary
| Account ID | 11-053-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 315 RAILROAD ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $523.64 |
| Taxed incl Special Assessments | $523.64 |
| Paid | $523.64 |
| Bill Total | $528.88 |
| Interest | $5.24 |
| Bill Balance | $5.24 |
| Prior Billed* | $5.24 |
| Total Account Balance** | $5.24 |
| 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 | $395.00 | $0.00 | $0.00 | $395.00 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $400.66 | $0.00 | $0.00 | $400.66 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $747.82 | $0.00 | $0.00 | $747.82 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $596.06 | $0.00 | $0.00 | $596.06 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $594.38 | $0.00 | $0.00 | $594.38 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $448.74 | $0.00 | $13.47 | $462.21 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $449.36 | $0.00 | $0.00 | $449.36 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $435.82 | $0.00 | $13.08 | $448.90 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $433.90 | $0.00 | $0.00 | $433.90 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $458.38 | $10.00 | $27.50 | $495.88 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $451.60 | $0.00 | $9.03 | $460.63 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $499.63 | $0.00 | $0.00 | $499.63 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $493.54 | $0.00 | $19.74 | $513.28 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $553.84 | $10.00 | $37.14 | $600.98 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $569.96 | $0.00 | $0.00 | $569.96 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $573.70 | $0.00 | $0.00 | $573.70 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $595.34 | $0.00 | $0.00 | $595.34 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $576.04 | $0.00 | $0.00 | $576.04 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $518.82 | $0.00 | $5.19 | $524.01 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $488.74 | $0.00 | $0.00 | $488.74 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $395.52 | $0.00 | $0.00 | $395.52 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $397.66 | $0.00 | $0.00 | $397.66 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $415.94 | $0.00 | $0.00 | $415.94 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $424.08 | $13.50 | $21.20 | $458.78 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $407.66 | $0.00 | $0.00 | $407.66 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $406.64 | $0.00 | $0.00 | $406.64 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $423.80 | $0.00 | $0.00 | $423.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $423.80 | $0.00 | $0.00 | $423.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $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 | 14.93 | 14.93 | .15 | .15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.46 | 4.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | TAYLOR DONALD W/TAYLOR SANDRA G CHECK 000000000001048 | $-523.64 | $5.24 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $2.62 | $528.88 |
| 06/10/2026 | INTEREST | ACCRUED INTEREST | $2.62 | $526.26 |
| 01/19/2026 | Bill | TAYLOR DONALD W/TAYLOR SANDRA G | $523.64 | $523.64 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.28 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-378.72 | $16.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $395.00 | $395.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-384.38 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $384.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $400.66 | $400.66 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-368.66 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $368.66 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.25 | $373.91 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-368.66 | $379.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.82 | $747.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-388.48 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $388.48 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $393.73 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-388.48 | $398.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $787.46 | $787.46 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-588.14 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $588.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $596.06 | $596.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-586.46 | $7.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $594.38 | $594.38 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.08 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-456.13 | $6.08 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $13.47 | $462.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $448.74 | $448.74 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-443.46 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.90 | $443.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $449.36 | $449.36 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.96 | $0.00 |
| 07/27/2017 | PAYMENT | 2016 - Bill Payment | $-444.94 | $3.96 |
| 07/27/2017 | INTEREST | 2016 Interest/Penalty | $13.08 | $448.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $435.82 | $435.82 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-3.84 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-430.06 | $3.84 |
| 03/04/2016 | LIEN | 2014 Redemption Payment | $-540.29 | $433.90 |
| 03/04/2016 | LIEN | 2014 Redemption Interest/Fee | $32.41 | $974.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $433.90 | $941.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $507.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.30 | $517.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-481.58 | $522.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,003.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $27.50 | $993.76 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $507.88 | $966.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $458.38 | $458.38 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-456.49 | $4.14 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $9.03 | $460.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.60 | $451.60 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-495.12 | $4.51 |
| 03/26/2013 | LIEN | 2011 Redemption Payment | $-552.86 | $499.63 |
| 03/26/2013 | LIEN | 2011 Redemption Interest/Fee | $34.58 | $1,052.49 |
| 03/26/2013 | LIEN | 2010 Redemption Payment | $-362.71 | $1,017.91 |
| 03/26/2013 | LIEN | 2010 Redemption Interest/Fee | $51.17 | $1,380.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $499.63 | $1,329.45 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-513.28 | $829.82 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $19.74 | $1,343.10 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $518.28 | $1,323.36 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-314.06 | $805.08 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,119.14 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,129.14 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $37.14 | $1,119.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $493.54 | $1,082.00 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $311.54 | $588.46 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-276.92 | $276.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $553.84 | $553.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-271.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-271.96 | $271.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.92 | $543.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-284.98 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-284.98 | $284.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $569.96 | $569.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-286.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-286.85 | $286.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $573.70 | $573.70 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-297.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-297.67 | $297.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $595.34 | $595.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-284.96 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-284.96 | $284.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $569.92 | $569.92 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-288.02 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-288.02 | $288.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $576.04 | $576.04 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-284.08 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-284.08 | $284.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $568.16 | $568.16 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-524.01 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $5.19 | $524.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $518.82 | $518.82 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-488.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $488.74 | $488.74 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-395.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $395.52 | $395.52 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-397.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $397.66 | $397.66 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-415.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $415.94 | $415.94 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-445.28 | $0.00 |
| 09/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $445.28 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $21.20 | $458.78 |
| 09/30/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $437.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.08 | $424.08 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-407.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $407.66 | $407.66 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-406.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $406.64 | $406.64 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-423.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.80 | $423.80 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-423.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $423.80 | $423.80 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-451.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $451.98 | $451.98 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-451.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $451.98 | $451.98 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-487.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $487.66 | $487.66 |