Tax Account 11-053-13-008
Owners
MCCLURE (JONNA)
PO BOX 182
BOONE, CO 81025-0182
Account Summary
| Account ID | 11-053-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 526 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $796.58 |
| Taxed incl Special Assessments | $796.58 |
| Paid | $0.00 |
| Bill Total | $812.52 |
| Interest | $15.94 |
| Bill Balance | $796.58 |
| Prior Billed* | $796.58 |
| Total Account Balance** | $812.51 |
| 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 | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $524.78 | $0.00 | $0.00 | $524.78 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,085.06 | $0.00 | $0.00 | $1,085.06 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,152.96 | $0.00 | $0.00 | $1,152.96 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,150.68 | $0.00 | $0.00 | $1,150.68 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,147.78 | $0.00 | $0.00 | $1,147.78 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $995.38 | $0.00 | $9.96 | $1,005.34 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $996.54 | $0.00 | $0.00 | $996.54 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $1,041.06 | $0.00 | $0.00 | $1,041.06 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $1,036.98 | $0.00 | $0.00 | $1,036.98 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $907.72 | $0.00 | $0.00 | $907.72 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $894.28 | $0.00 | $0.00 | $894.28 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $924.29 | $0.00 | $0.00 | $924.29 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $913.00 | $0.00 | $0.00 | $913.00 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $972.58 | $0.00 | $0.00 | $972.58 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $956.68 | $0.00 | $0.00 | $956.68 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $991.78 | $0.00 | $0.00 | $991.78 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $1,048.24 | $0.00 | $0.00 | $1,048.24 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $1,793.20 | $0.00 | $53.80 | $1,847.00 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $2,491.38 | $0.00 | $0.00 | $2,491.38 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $2,457.24 | $0.00 | $0.00 | $2,457.24 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $2,166.86 | $0.00 | $0.00 | $2,166.86 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $2,041.22 | $0.00 | $0.00 | $2,041.22 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $1,944.18 | $0.00 | $0.00 | $1,944.18 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $1,954.72 | $0.00 | $0.00 | $1,954.72 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $1,650.02 | $0.00 | $0.00 | $1,650.02 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $1,682.32 | $0.00 | $0.00 | $1,682.32 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $1,390.58 | $0.00 | $0.00 | $1,390.58 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $1,387.06 | $0.00 | $0.00 | $1,387.06 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $1,420.66 | $0.00 | $0.00 | $1,420.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $1,420.66 | $0.00 | $0.00 | $1,420.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $1,579.32 | $0.00 | $0.00 | $1,579.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $1,684.16 | $0.00 | $0.00 | $1,684.16 | $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 | 11.21 | .00 | 11.32 | 11.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 159.43 | 161.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 198.08 | 200.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 198.08 | 200.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 197.37 | 199.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 197.37 | 199.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 168.97 | 170.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 168.97 | 170.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 125.12 | 126.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 125.12 | 126.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCCLURE (JONNA) | $796.58 | $796.58 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-358.34 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-10.36 | $358.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $368.70 | $368.70 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-161.04 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-363.74 | $161.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $524.78 | $524.78 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-884.98 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-200.08 | $884.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,085.06 | $1,085.06 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-200.08 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-952.88 | $200.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,152.96 | $1,152.96 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-951.32 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-199.36 | $951.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,150.68 | $1,150.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-199.36 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-948.42 | $199.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,147.78 | $1,147.78 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-832.95 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-172.39 | $832.95 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $9.96 | $1,005.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $995.38 | $995.38 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-170.68 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-825.86 | $170.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $996.54 | $996.54 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-126.38 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-914.68 | $126.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.06 | $1,041.06 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-126.38 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-910.60 | $126.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,036.98 | $1,036.98 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-899.66 | $8.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $907.72 | $907.72 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-886.22 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $886.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $894.28 | $894.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-915.94 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.35 | $915.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.29 | $924.29 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-913.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $913.00 | $913.00 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-972.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $972.58 | $972.58 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-956.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $956.68 | $956.68 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-991.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.78 | $991.78 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-998.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $998.28 | $998.28 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,048.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,048.24 | $1,048.24 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,847.00 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $53.80 | $1,847.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,793.20 | $1,793.20 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,245.69 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,245.69 | $1,245.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,491.38 | $2,491.38 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,228.62 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,228.62 | $1,228.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,457.24 | $2,457.24 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.43 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,083.43 | $1,083.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,166.86 | $2,166.86 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.61 | $0.00 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,020.61 | $1,020.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,041.22 | $2,041.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-972.09 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-972.09 | $972.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,944.18 | $1,944.18 |
| 05/31/2000 | PAYMENT | 1999 - Bill Payment | $-977.36 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-977.36 | $977.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,954.72 | $1,954.72 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-825.01 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-825.01 | $825.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,650.02 | $1,650.02 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-841.16 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-841.16 | $841.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,682.32 | $1,682.32 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,390.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,390.58 | $1,390.58 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-693.53 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-693.53 | $693.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,387.06 | $1,387.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-710.33 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-710.33 | $710.33 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,420.66 | $1,420.66 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-710.33 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-710.33 | $710.33 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,420.66 | $1,420.66 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-1,579.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,579.32 | $1,579.32 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-789.66 | $0.00 |
| 02/21/1992 | PAYMENT | 1991 - Bill Payment | $-789.66 | $789.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,579.32 | $1,579.32 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-842.08 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-842.08 | $842.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,684.16 | $1,684.16 |