Tax Account 11-053-16-008
Owners
CAMPBELL JACK G
C/O ALEXANDER K CAMPBELL
158 INVERNESS DR W APT D402
ENGLEWOOD, CO 80112-5007
Account Summary
| Account ID | 11-053-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 812 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $686.13 |
| Taxed incl Special Assessments | $686.13 |
| Paid | $349.93 |
| Bill Total | $692.99 |
| Interest | $6.86 |
| Bill Balance | $343.06 |
| Prior Billed* | $343.06 |
| Total Account Balance** | $343.06 |
| 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 | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $391.22 | $10.00 | $27.38 | $428.60 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $496.82 | $0.00 | $0.00 | $496.82 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $522.42 | $0.00 | $5.22 | $527.64 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $385.48 | $0.00 | $15.42 | $400.90 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $384.96 | $10.00 | $23.10 | $418.06 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $307.10 | $0.00 | $9.21 | $316.31 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $307.52 | $0.00 | $0.00 | $307.52 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $284.84 | $0.00 | $7.13 | $291.97 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $283.58 | $10.00 | $15.60 | $309.18 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $299.84 | $0.00 | $0.00 | $299.84 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $295.40 | $0.00 | $11.82 | $307.22 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $334.26 | $10.00 | $20.05 | $364.31 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $372.66 | $12.15 | $22.36 | $407.17 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $365.98 | $0.00 | $14.64 | $380.62 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $358.60 | $0.00 | $14.34 | $372.94 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $360.94 | $12.15 | $21.66 | $394.75 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $372.10 | $0.00 | $14.88 | $386.98 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $356.20 | $0.00 | $14.25 | $370.45 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $345.62 | $12.15 | $20.74 | $378.51 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $340.90 | $0.00 | $0.00 | $340.90 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $331.32 | $0.00 | $0.00 | $331.32 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $312.10 | $0.00 | $0.00 | $312.10 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $298.40 | $0.00 | $0.00 | $298.40 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $295.96 | $12.15 | $17.76 | $325.87 | $0.00 | $0.00 | 10.1702 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 5.05 | 5.07 | 5.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | CAMPBELL JACK G PAYIT PAID BY PAYMENT PROVIDER API | $-349.93 | $343.06 |
| 04/28/2026 | INTEREST | ACCRUED INTEREST | $6.86 | $692.99 |
| 01/19/2026 | Bill | CAMPBELL JACK G | $686.13 | $686.13 |
| 09/26/2025 | LIEN | 2023 Redemption Payment | $-512.73 | $0.00 |
| 09/26/2025 | LIEN | 2023 Redemption Interest/Fee | $68.13 | $512.73 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $444.60 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-375.02 | $455.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $385.62 | $830.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $444.60 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-407.26 | $455.94 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $863.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $873.20 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $27.38 | $863.20 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $444.60 | $835.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $391.22 | $391.22 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.98 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-489.84 | $6.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $496.82 | $496.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3.52 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-260.30 | $3.52 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.22 | $263.82 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.52 | $258.60 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-260.30 | $262.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $522.42 | $522.42 |
| 10/12/2021 | LIEN | 2019 Redemption Payment | $-481.19 | $0.00 |
| 10/12/2021 | LIEN | 2019 Redemption Interest/Fee | $49.13 | $481.19 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.35 | $432.06 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-395.55 | $437.41 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $15.42 | $832.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $385.48 | $817.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $432.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-402.61 | $437.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $840.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $850.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.10 | $840.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $432.06 | $817.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $384.96 | $384.96 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-312.15 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.16 | $312.15 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $9.21 | $316.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $307.10 | $307.10 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-303.48 | $4.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $307.52 | $307.52 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-143.99 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $143.99 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.29 | $145.27 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-145.41 | $146.56 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $7.13 | $291.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.84 | $284.84 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-1.31 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-147.57 | $1.31 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $148.88 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $158.88 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.33 | $148.88 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-148.97 | $150.21 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $15.60 | $299.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $283.58 | $283.58 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-148.59 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $148.59 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-148.59 | $149.92 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $298.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $299.84 | $299.84 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.79 | $0.00 |
| 09/02/2014 | PAYMENT | 2013 - Bill Payment | $-304.43 | $2.79 |
| 09/02/2014 | INTEREST | 2013 Interest/Penalty | $11.82 | $307.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $295.40 | $295.40 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-351.11 | $0.00 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $351.11 |
| 10/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.20 | $361.11 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $364.31 |
| 10/07/2013 | INTEREST | 2012 Interest/Penalty | $20.05 | $354.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $334.26 | $334.26 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-330.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $330.18 | $330.18 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $0.00 |
| 10/14/2011 | PAYMENT | 2010 - Bill Payment | $-395.02 | $12.15 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $22.36 | $407.17 |
| 10/14/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $384.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $372.66 | $372.66 |
| 11/30/2010 | LIEN | 2009 Redemption Payment | $-399.76 | $0.00 |
| 11/30/2010 | LIEN | 2009 Redemption Interest/Fee | $14.14 | $399.76 |
| 11/30/2010 | LIEN | 2008 Redemption Payment | $-433.37 | $385.62 |
| 11/30/2010 | LIEN | 2008 Redemption Interest/Fee | $55.43 | $818.99 |
| 11/30/2010 | LIEN | 2007 Redemption Payment | $-510.70 | $763.56 |
| 11/30/2010 | LIEN | 2007 Redemption Interest/Fee | $103.95 | $1,274.26 |
| 11/30/2010 | LIEN | 2006 Redemption Payment | $-574.91 | $1,170.31 |
| 11/30/2010 | LIEN | 2006 Redemption Interest/Fee | $182.93 | $1,745.22 |
| 11/30/2010 | LIEN | 2005 Redemption Payment | $-603.23 | $1,562.29 |
| 11/30/2010 | LIEN | 2005 Redemption Interest/Fee | $227.78 | $2,165.52 |
| 11/30/2010 | LIEN | 2004 Redemption Payment | $-666.20 | $1,937.74 |
| 11/30/2010 | LIEN | 2004 Redemption Interest/Fee | $283.69 | $2,603.94 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-380.62 | $2,320.25 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $14.64 | $2,700.87 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $385.62 | $2,686.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $365.98 | $2,300.61 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-372.94 | $1,934.63 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $14.34 | $2,307.57 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $377.94 | $2,293.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $358.60 | $1,915.29 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-12.15 | $1,556.69 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-382.60 | $1,568.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $12.15 | $1,951.44 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $21.66 | $1,939.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $406.75 | $1,917.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $360.94 | $1,510.88 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-386.98 | $1,149.94 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $14.88 | $1,536.92 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $391.98 | $1,522.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $372.10 | $1,130.06 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-370.45 | $757.96 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $14.25 | $1,128.41 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $375.45 | $1,114.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $356.20 | $738.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-366.36 | $382.51 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $748.87 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $20.74 | $761.02 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $740.28 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $382.51 | $728.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $345.62 | $345.62 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-170.45 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-170.45 | $170.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $340.90 | $340.90 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-165.66 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-165.66 | $165.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $331.32 | $331.32 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-312.10 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $312.10 | $312.10 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-298.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.40 | $298.40 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $0.00 |
| 10/23/2000 | PAYMENT | 1999 - Bill Payment | $-313.72 | $12.15 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $325.87 |
| 10/23/2000 | INTEREST | 1999 Interest/Penalty | $17.76 | $313.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $295.96 | $295.96 |