Tax Account 11-053-12-010
Owners
MILLER BRIAN CRAIG/MILLER PATTY ANN
PO BOX 103
BOONE, CO 81025-0103
Account Summary
| Account ID | 11-053-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 104 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $0.00 |
| Bill Total | $133.18 |
| Interest | $2.62 |
| Bill Balance | $130.56 |
| Prior Billed* | $130.56 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $93.98 | $14.00 | $5.64 | $0.00 | $113.62 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $95.14 | $0.00 | $0.00 | $95.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $17.36 | $0.00 | $0.00 | $17.36 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $6.67 | $0.00 | $0.00 | $6.67 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $6.37 | $10.00 | $0.38 | $16.75 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $6.52 | $0.00 | $0.00 | $6.52 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $6.53 | $0.00 | $0.00 | $6.53 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $7.22 | $0.00 | $0.00 | $7.22 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $7.19 | $0.00 | $0.00 | $7.19 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $7.16 | $0.00 | $0.00 | $7.16 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $7.06 | $0.00 | $0.00 | $7.06 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $7.10 | $0.00 | $0.00 | $7.10 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $7.01 | $0.00 | $0.00 | $7.01 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $7.00 | $0.00 | $0.00 | $7.00 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $7.34 | $0.00 | $0.22 | $7.56 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $7.23 | $0.00 | $0.00 | $7.23 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $39.10 | $0.00 | $0.00 | $39.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $44.66 | $0.00 | $0.00 | $44.66 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $42.74 | $0.00 | $1.28 | $44.02 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $42.62 | $0.00 | $0.00 | $42.62 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $44.74 | $0.00 | $0.00 | $44.74 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $42.16 | $0.00 | $0.00 | $42.16 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $50.58 | $0.00 | $0.00 | $50.58 | $0.00 | $0.00 | 10.1154 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER BRIAN CRAIG/MILLER PATTY ANN | $130.56 | $244.18 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $5.64 | $113.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $107.98 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $97.98 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $97.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.98 | $93.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.14 | $95.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $16.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.95 | $16.95 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.12 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $17.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.36 | $17.36 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-39.36 | $0.00 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $8.61 | $39.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $30.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6.67 | $37.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $30.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $37.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $47.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.38 | $37.50 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $30.75 | $37.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6.37 | $6.37 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-6.52 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6.52 | $6.52 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.53 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6.53 | $6.53 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.22 | $7.22 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-7.19 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.19 | $7.19 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.16 | $7.16 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.06 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7.06 | $7.06 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.10 | $7.10 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-7.01 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7.01 | $7.01 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-7.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7.00 | $7.00 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-7.56 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.22 | $7.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7.34 | $7.34 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-7.23 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7.23 | $7.23 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-39.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $39.10 | $39.10 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-44.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $44.66 | $44.66 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-44.02 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $1.28 | $44.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $42.74 | $42.74 |
| 01/12/2005 | PAYMENT | 2004 - Bill Payment | $-43.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.20 | $43.20 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-42.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.62 | $42.62 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-44.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.74 | $44.74 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-42.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $42.16 | $42.16 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-50.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.58 | $50.58 |