Tax Account 11-053-15-015
Owners
ROGERS WILLIAM OREN
978 MAFFET CIR
PUEBLO, CO 81006-9628
Account Summary
| Account ID | 11-053-15-015 |
|---|---|
| Account Type | Real Estate |
| Location | 113 S HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $658.07 |
| Taxed incl Special Assessments | $658.07 |
| Paid | $658.07 |
| 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 | $658.07 | $0.00 | $0.00 | $658.07 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $310.46 | $0.00 | $0.00 | $310.46 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $315.14 | $0.00 | $0.00 | $315.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $407.82 | $0.00 | $0.00 | $407.82 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $429.86 | $0.00 | $0.00 | $429.86 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $334.26 | $0.00 | $0.00 | $334.26 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $332.74 | $0.00 | $3.32 | $336.06 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $263.28 | $0.00 | $0.00 | $263.28 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $263.64 | $0.00 | $0.00 | $263.64 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $251.46 | $0.00 | $0.00 | $251.46 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $250.34 | $0.00 | $0.00 | $250.34 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $259.36 | $0.00 | $0.00 | $259.36 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $255.52 | $0.00 | $0.00 | $255.52 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $295.45 | $0.00 | $0.00 | $295.45 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $291.84 | $0.00 | $0.00 | $291.84 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $325.82 | $0.00 | $0.00 | $325.82 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $321.04 | $0.00 | $0.00 | $321.04 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $310.94 | $0.00 | $0.00 | $310.94 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $161.60 | $0.00 | $0.00 | $161.60 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $500.72 | $0.00 | $0.00 | $500.72 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $480.78 | $0.00 | $0.00 | $480.78 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $474.18 | $0.00 | $0.00 | $474.18 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $240.24 | $0.00 | $0.00 | $240.24 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $452.60 | $0.00 | $0.00 | $452.60 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $327.74 | $0.00 | $0.00 | $327.74 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $329.52 | $0.00 | $0.00 | $329.52 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $308.52 | $0.00 | $0.00 | $308.52 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $314.56 | $0.00 | $0.00 | $314.56 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $317.08 | $0.00 | $0.00 | $317.08 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $338.20 | $0.00 | $0.00 | $338.20 | $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 | 9.62 | 9.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | ROGERS WILLIAM OREN CHECK 4064 C KW | $-658.07 | $0.00 |
| 01/19/2026 | Bill | ROGERS WILLIAM OREN | $658.07 | $658.07 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-300.94 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-9.52 | $300.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $310.46 | $310.46 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-305.62 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-9.52 | $305.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $315.14 | $315.14 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-402.10 | $5.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $407.82 | $407.82 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-424.14 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-5.72 | $424.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $429.86 | $429.86 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-329.82 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.44 | $329.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $334.26 | $334.26 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-4.48 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-331.58 | $4.48 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $3.32 | $336.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.74 | $332.74 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-259.82 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $259.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $263.28 | $263.28 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-260.18 | $3.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.64 | $263.64 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.22 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-249.24 | $2.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $251.46 | $251.46 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.22 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-248.12 | $2.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $250.34 | $250.34 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-257.06 | $2.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.36 | $259.36 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-253.22 | $2.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.52 | $255.52 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-292.78 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $292.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $295.45 | $295.45 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-291.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $291.84 | $291.84 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-325.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.82 | $325.82 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-321.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $321.04 | $321.04 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-308.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $308.92 | $308.92 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-310.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $310.94 | $310.94 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-161.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $161.60 | $161.60 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-250.36 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-250.36 | $250.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $500.72 | $500.72 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-240.39 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-240.39 | $240.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $480.78 | $480.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-237.09 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-237.09 | $237.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $474.18 | $474.18 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-240.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $240.24 | $240.24 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-226.30 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-226.30 | $226.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $452.60 | $452.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-163.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-163.87 | $163.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $327.74 | $327.74 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-329.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $329.52 | $329.52 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-308.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $308.52 | $308.52 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-314.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.56 | $314.56 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-317.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $317.08 | $317.08 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-316.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $316.28 | $316.28 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-338.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $338.20 | $338.20 |