Tax Account 11-053-12-009
Owners
MCCLURE (JONNA)
PO BOX 182
BOONE, CO 81025-0182
Account Summary
| Account ID | 11-053-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 105 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.22 |
| Taxed incl Special Assessments | $2,477.22 |
| Paid | $2,477.22 |
| 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 | $2,477.22 | $0.00 | $0.00 | $2,477.22 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $2,030.02 | $0.00 | $0.00 | $2,030.02 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $2,055.82 | $0.00 | $0.00 | $2,055.82 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,603.94 | $0.00 | $0.00 | $1,603.94 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,688.64 | $0.00 | $0.00 | $1,688.64 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,491.84 | $0.00 | $0.00 | $1,491.84 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $1,257.20 | $0.00 | $0.00 | $1,257.20 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $1,258.96 | $0.00 | $0.00 | $1,258.96 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $1,171.54 | $0.00 | $0.00 | $1,171.54 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $1,176.22 | $0.00 | $0.00 | $1,176.22 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $1,158.80 | $0.00 | $0.00 | $1,158.80 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $1,221.15 | $0.00 | $0.00 | $1,221.15 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $975.66 | $0.00 | $0.00 | $975.66 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $1,016.62 | $0.00 | $0.00 | $1,016.62 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $532.92 | $0.00 | $0.00 | $532.92 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $513.06 | $0.00 | $0.00 | $513.06 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $516.42 | $0.00 | $0.00 | $516.42 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $542.20 | $0.00 | $0.00 | $542.20 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $519.04 | $0.00 | $0.00 | $519.04 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $523.08 | $0.00 | $0.00 | $523.08 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $492.74 | $0.00 | $0.00 | $492.74 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $389.44 | $0.00 | $11.68 | $401.12 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $391.56 | $0.00 | $0.00 | $391.56 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $392.94 | $0.00 | $0.00 | $392.94 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $382.92 | $0.00 | $0.00 | $382.92 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.19 | 36.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.92 | 11.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,238.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,238.61 | $1,238.61 |
| 01/19/2026 | Bill | MCCLURE (JONNA) | $2,477.22 | $2,477.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.71 | $17.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,015.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.71 | $1,032.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,030.02 | $2,030.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.61 | $17.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.61 | $1,027.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $2,038.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,055.82 | $2,055.82 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-790.71 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $790.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $801.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-790.71 | $813.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,603.94 | $1,603.94 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,666.12 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-22.52 | $1,666.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,688.64 | $1,688.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-738.28 | $9.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.95 | $748.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-738.28 | $758.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,496.46 | $1,496.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.97 | $9.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $745.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.97 | $755.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,491.84 | $1,491.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-620.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $620.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $628.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-620.34 | $636.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,257.20 | $1,257.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-621.22 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $629.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-621.22 | $637.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.96 | $1,258.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-580.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $580.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.61 | $585.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.16 | $1,166.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,171.54 | $1,171.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-578.02 | $5.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.16 | $583.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-578.02 | $588.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,166.36 | $1,166.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-582.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $582.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $588.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-582.89 | $593.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,176.22 | $1,176.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $574.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $579.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-574.18 | $584.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.80 | $1,158.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-605.06 | $5.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-605.06 | $610.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $1,215.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,221.15 | $1,221.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-487.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-487.83 | $487.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.66 | $975.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-508.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-508.31 | $508.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,016.62 | $1,016.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-266.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-266.46 | $266.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $532.92 | $532.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-256.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-256.53 | $256.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $513.06 | $513.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.21 | $258.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $516.42 | $516.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-271.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-271.10 | $271.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $542.20 | $542.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-259.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-259.52 | $259.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $519.04 | $519.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-271.96 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-271.96 | $271.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $543.92 | $543.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-268.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-268.23 | $268.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $536.46 | $536.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-261.54 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-261.54 | $261.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $523.08 | $523.08 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-246.37 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-246.37 | $246.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $492.74 | $492.74 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-401.12 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $11.68 | $401.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $389.44 | $389.44 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-391.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $391.56 | $391.56 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-385.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $385.40 | $385.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-392.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $392.94 | $392.94 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-383.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.88 | $383.88 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-382.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $382.92 | $382.92 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $391.44 | $391.44 |