Tax Account 11-053-13-009
Owners
FERRITER ROBERT L
PO BOX 44
BOONE, CO 81025-0044
Account Summary
| Account ID | 11-053-13-009 |
|---|---|
| Account Type | Real Estate |
| Location | 528 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $576.48 |
| Taxed incl Special Assessments | $576.48 |
| Paid | $0.00 |
| Bill Total | $588.00 |
| Interest | $11.52 |
| Bill Balance | $576.48 |
| Prior Billed* | $576.48 |
| Total Account Balance** | $588.01 |
| 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 | $149.76 | $10.00 | $8.99 | $168.75 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $256.66 | $10.00 | $15.40 | $282.06 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $314.02 | $0.00 | $6.28 | $320.30 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $326.88 | $0.00 | $0.00 | $326.88 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $288.32 | $20.00 | $0.00 | $308.32 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $287.92 | $10.00 | $17.28 | $315.20 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $234.32 | $0.00 | $0.00 | $234.32 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $234.60 | $0.00 | $9.39 | $243.99 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $207.10 | $0.00 | $10.36 | $217.46 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $206.28 | $0.00 | $2.06 | $208.34 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $190.84 | $0.00 | $1.91 | $192.75 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $188.02 | $0.00 | $9.41 | $197.43 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $217.73 | $0.00 | $4.36 | $222.09 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $239.32 | $22.95 | $14.36 | $276.63 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $234.82 | $0.00 | $7.04 | $241.86 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $226.72 | $22.95 | $13.60 | $263.27 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $228.20 | $22.95 | $13.69 | $264.84 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $241.34 | $0.00 | $9.65 | $250.99 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $231.02 | $11.47 | $16.17 | $258.66 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $946.04 | $0.00 | $47.30 | $993.34 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $933.08 | $0.00 | $0.00 | $933.08 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $858.66 | $0.00 | $0.00 | $858.66 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $808.86 | $0.00 | $0.00 | $808.86 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $637.28 | $0.00 | $0.00 | $637.28 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $640.72 | $0.00 | $25.63 | $666.35 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $537.02 | $0.00 | $10.74 | $547.76 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $532.22 | $0.00 | $5.32 | $537.54 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $530.88 | $0.00 | $0.00 | $530.88 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $438.42 | $0.00 | $0.00 | $438.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $449.90 | $0.00 | $0.00 | $449.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $449.90 | $0.00 | $0.00 | $449.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $440.34 | $0.00 | $0.00 | $440.34 | $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 | 7.88 | .00 | 7.96 | 7.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 110.23 | 111.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.23 | 56.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.50 | 50.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.95 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | FERRITER ROBERT L | $576.48 | $761.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.59 | $184.75 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-151.16 | $192.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $343.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $353.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $8.99 | $343.50 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $184.75 | $334.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $149.76 | $149.76 |
| 10/10/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2024 | PAYMENT | 2023 - Bill Payment | $-118.02 | $10.00 |
| 10/10/2024 | PAYMENT | 2023 - Bill Payment | $-154.04 | $128.02 |
| 10/10/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $282.06 |
| 10/10/2024 | INTEREST | 2023 Interest/Penalty | $15.40 | $272.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $256.66 | $256.66 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-262.36 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-57.94 | $262.36 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $6.28 | $320.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $314.02 | $314.02 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-270.08 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-56.80 | $270.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $326.88 | $326.88 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-238.32 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-50.00 | $238.32 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-20.00 | $288.32 |
| 04/28/2021 | INTEREST | 2020 Interest/Penalty | $20.00 | $308.32 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $238.32 | $288.32 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $50.00 | $50.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-238.32 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-50.00 | $238.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.32 | $288.32 |
| 11/13/2020 | LIEN | 2019 Redemption Payment | $-341.14 | $0.00 |
| 11/13/2020 | LIEN | 2019 Redemption Interest/Fee | $11.94 | $341.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.00 | $329.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $382.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-252.20 | $392.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.28 | $644.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $627.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $329.20 | $617.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.92 | $287.92 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-194.14 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-40.18 | $194.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $234.32 | $234.32 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-202.20 | $0.00 |
| 08/10/2018 | PAYMENT | 2017 - Bill Payment | $-41.79 | $202.20 |
| 08/10/2018 | INTEREST | 2017 Interest/Penalty | $9.39 | $243.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $234.60 | $234.60 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-191.08 | $0.00 |
| 09/07/2017 | PAYMENT | 2016 - Bill Payment | $-26.38 | $191.08 |
| 09/07/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $217.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $207.10 | $207.10 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-25.37 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-182.97 | $25.37 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $2.06 | $208.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $206.28 | $206.28 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-191.03 | $0.00 |
| 05/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.72 | $191.03 |
| 05/21/2015 | INTEREST | 2014 Interest/Penalty | $1.91 | $192.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $190.84 | $190.84 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-195.64 | $0.00 |
| 09/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $195.64 |
| 09/09/2014 | INTEREST | 2013 Interest/Penalty | $9.41 | $197.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $188.02 | $188.02 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-220.08 | $2.01 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $4.36 | $222.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $217.73 | $217.73 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-215.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.08 | $215.08 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-253.68 | $0.00 |
| 10/28/2011 | PAYMENT | 2010 - Bill Payment | $-22.95 | $253.68 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $14.36 | $276.63 |
| 10/28/2011 | INTEREST | 2010 Interest/Penalty | $22.95 | $262.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $239.32 | $239.32 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-241.86 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $7.04 | $241.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $234.82 | $234.82 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-240.32 | $0.00 |
| 10/01/2009 | PAYMENT | 2008 - Bill Payment | $-22.95 | $240.32 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $13.60 | $263.27 |
| 10/01/2009 | INTEREST | 2008 Interest/Penalty | $22.95 | $249.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $226.72 | $226.72 |
| 12/05/2008 | LIEN | 2007 Redemption Payment | $-291.45 | $0.00 |
| 12/05/2008 | LIEN | 2007 Redemption Interest/Fee | $14.61 | $291.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.89 | $276.84 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-22.95 | $518.73 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $22.95 | $541.68 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.69 | $518.73 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $276.84 | $505.04 |
| 02/22/2008 | LIEN | 2006 Redemption Payment | $-272.95 | $228.20 |
| 02/22/2008 | LIEN | 2006 Redemption Interest/Fee | $21.96 | $501.15 |
| 02/22/2008 | LIEN | 2005 Redemption Payment | $-317.39 | $479.19 |
| 02/22/2008 | LIEN | 2005 Redemption Interest/Fee | $58.73 | $796.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $228.20 | $737.85 |
| 11/26/2007 | PAYMENT | 2006 - Bill Payment | $804.90 | $509.65 |
| 11/26/2007 | PAYMENT | 2005 - Bill Payment | $792.74 | $-295.25 |
| 11/26/2007 | PAYMENT | 2005 - Bill Payment | $11.48 | $-1,087.99 |
| 11/26/2007 | INTEREST | 2006 Interest/Penalty | $9.65 | $-1,099.47 |
| 11/26/2007 | INTEREST | 2005 Interest/Penalty | $16.17 | $-1,109.12 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,055.89 | $-1,125.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $250.99 | $-69.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $241.34 | $-320.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-22.95 | $-561.73 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,039.93 | $-538.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $11.47 | $501.15 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $258.66 | $489.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $231.02 | $231.02 |
| 09/14/2005 | PAYMENT | 2004 - Bill Payment | $-993.34 | $0.00 |
| 09/14/2005 | INTEREST | 2004 Interest/Penalty | $47.30 | $993.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $946.04 | $946.04 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-933.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $933.08 | $933.08 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-858.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $858.66 | $858.66 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-808.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $808.86 | $808.86 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-637.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $637.28 | $637.28 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-666.35 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $25.63 | $666.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $640.72 | $640.72 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-279.25 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $10.74 | $279.25 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-268.51 | $268.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $537.02 | $537.02 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $547.54 | $547.54 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-537.54 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $5.32 | $537.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $532.22 | $532.22 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-265.44 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-265.44 | $265.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $530.88 | $530.88 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-219.21 | $0.00 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-219.21 | $219.21 |
| 01/01/1995 | Bill | 1994 Tax Bill | $438.42 | $438.42 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-219.21 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-219.21 | $219.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $438.42 | $438.42 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-449.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $449.90 | $449.90 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-449.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $449.90 | $449.90 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-440.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $440.34 | $440.34 |