Tax Account 11-053-16-003
Owners
SLIKE FLOYD J/ SLIKE THERESA R
117 S BOONE AVE
BOONE, CO 81025-9607
Account Summary
| Account ID | 11-053-16-003 |
|---|---|
| Account Type | Real Estate |
| Location | 117 S BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $130.56 |
| 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 | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $95.14 | $0.00 | $0.00 | $95.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $12.23 | $0.00 | $0.00 | $12.23 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $12.52 | $0.00 | $0.25 | $12.77 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $5.72 | $0.00 | $0.11 | $5.83 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $5.70 | $0.00 | $0.17 | $5.87 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $5.75 | $10.00 | $0.35 | $16.10 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $5.76 | $0.00 | $0.12 | $5.88 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $3.17 | $0.00 | $0.13 | $3.30 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $3.16 | $0.00 | $0.09 | $3.25 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $3.15 | $10.00 | $1.64 | $14.79 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $3.10 | $0.00 | $0.00 | $3.10 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $3.15 | $0.00 | $0.00 | $3.15 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $6.17 | $0.00 | $0.00 | $6.17 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $6.16 | $0.00 | $0.00 | $6.16 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $6.42 | $0.00 | $0.00 | $6.42 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $3.18 | $0.00 | $0.00 | $3.18 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $3.72 | $0.00 | $0.00 | $3.72 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $7.12 | $0.00 | $0.00 | $7.12 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $7.75 | $0.00 | $0.00 | $7.75 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $7.65 | $0.00 | $0.00 | $7.65 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $4.26 | $0.00 | $0.00 | $4.26 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $8.03 | $0.00 | $0.00 | $8.03 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $8.09 | $0.00 | $0.00 | $8.09 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $8.42 | $0.00 | $0.00 | $8.42 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $8.59 | $0.00 | $0.00 | $8.59 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $10.19 | $0.00 | $0.00 | $10.19 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $10.17 | $0.00 | $0.00 | $10.17 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $25.06 | $0.00 | $0.00 | $25.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $25.06 | $0.00 | $0.00 | $25.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $25.06 | $0.00 | $0.00 | $25.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $25.06 | $0.00 | $0.00 | $25.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $29.84 | $0.00 | $0.00 | $29.84 | $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 | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | SLIKE FLOYD J/ SLIKE THERESA R PAYIT PAID BY PAYMENT PROVIDER API | $-130.56 | $0.00 |
| 01/19/2026 | Bill | SLIKE FLOYD J/ SLIKE THERESA R | $130.56 | $130.56 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $1.38 |
| 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 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.23 | $12.23 |
| 07/29/2022 | LIEN | 2021 Redemption Payment | $-18.12 | $0.00 |
| 07/29/2022 | LIEN | 2021 Redemption Interest/Fee | $0.35 | $18.12 |
| 07/29/2022 | LIEN | 2020 Redemption Payment | $-12.35 | $17.77 |
| 07/29/2022 | LIEN | 2020 Redemption Interest/Fee | $1.52 | $30.12 |
| 07/29/2022 | LIEN | 2019 Redemption Payment | $-13.59 | $28.60 |
| 07/29/2022 | LIEN | 2019 Redemption Interest/Fee | $2.72 | $42.19 |
| 07/29/2022 | LIEN | 2018 Redemption Payment | $-47.33 | $39.47 |
| 07/29/2022 | LIEN | 2018 Redemption Interest/Fee | $17.23 | $86.80 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $17.77 | $69.57 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $51.80 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $51.96 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.25 | $64.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12.52 | $64.32 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $10.83 | $51.80 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.83 | $40.97 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $0.11 | $46.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5.72 | $46.69 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.87 | $40.97 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $0.17 | $46.84 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $10.87 | $46.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5.70 | $35.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $30.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.10 | $40.10 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.35 | $46.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $45.85 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $30.10 | $35.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5.75 | $5.75 |
| 07/06/2018 | LIEN | 2017 Redemption Payment | $-11.06 | $0.00 |
| 07/06/2018 | LIEN | 2017 Redemption Interest/Fee | $0.18 | $11.06 |
| 07/06/2018 | LIEN | 2016 Redemption Payment | $-9.13 | $10.88 |
| 07/06/2018 | LIEN | 2016 Redemption Interest/Fee | $0.83 | $20.01 |
| 07/06/2018 | LIEN | 2015 Redemption Payment | $-9.97 | $19.18 |
| 07/06/2018 | LIEN | 2015 Redemption Interest/Fee | $1.72 | $29.15 |
| 07/06/2018 | LIEN | 2014 Redemption Payment | $-34.39 | $27.43 |
| 07/06/2018 | LIEN | 2014 Redemption Interest/Fee | $13.05 | $61.82 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-5.88 | $48.77 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $0.12 | $54.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $10.88 | $54.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5.76 | $43.65 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $37.89 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $0.13 | $41.19 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $8.30 | $41.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.17 | $32.76 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $29.59 |
| 07/13/2016 | PAYMENT | 2014 - Bill Payment | $-4.79 | $32.84 |
| 07/13/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $37.63 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $0.09 | $47.63 |
| 07/13/2016 | INTEREST | 2014 Interest/Penalty | $1.64 | $47.54 |
| 07/13/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $45.90 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $3.25 | $35.90 |
| 07/06/2016 | PAYMENT | 2014 - Bill Payment | $10.00 | $32.65 |
| 07/06/2016 | PAYMENT | 2014 - Bill Payment | $4.79 | $22.65 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.25 | $17.86 |
| 07/05/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $21.11 |
| 07/05/2016 | PAYMENT | 2014 - Bill Payment | $-4.79 | $31.11 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $8.25 | $35.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.16 | $27.65 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $21.34 | $24.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.15 | $3.15 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.10 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.10 | $3.10 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.15 | $3.15 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-6.17 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6.17 | $6.17 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-6.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6.16 | $6.16 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-6.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6.42 | $6.42 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-3.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.16 | $3.16 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-3.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.18 | $3.18 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-3.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.72 | $3.72 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-7.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.12 | $7.12 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-7.75 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7.75 | $7.75 |
| 01/09/2004 | PAYMENT | 2003 - Bill Payment | $-7.65 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7.65 | $7.65 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-4.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4.26 | $4.26 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-8.03 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.03 | $8.03 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-8.09 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.09 | $8.09 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-8.42 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.42 | $8.42 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-8.59 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $8.59 | $8.59 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-10.19 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.19 | $10.19 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-10.17 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $10.17 | $10.17 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-12.53 | $0.00 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-12.53 | $12.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $25.06 | $25.06 |
| 05/23/1994 | PAYMENT | 1993 - Bill Payment | $-12.53 | $0.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-12.53 | $12.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $25.06 | $25.06 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-12.53 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-12.53 | $12.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $25.06 | $25.06 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-12.53 | $0.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-12.53 | $12.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.06 | $25.06 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-14.92 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-14.92 | $14.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29.84 | $29.84 |