Tax Account 11-053-16-010
Owners
YOUNG NOAH R
115 S BOONE AVE
BOONE, CO 81025-9607
Account Summary
| Account ID | 11-053-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 115 S BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,894.52 |
| Taxed incl Special Assessments | $1,894.52 |
| Paid | $947.26 |
| Bill Total | $1,894.52 |
| Interest | $0.00 |
| Bill Balance | $947.26 |
| Prior Billed* | $947.26 |
| Total Account Balance** | $947.26 |
| 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 | $1,548.92 | $0.00 | $0.00 | $1,548.92 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,568.80 | $0.00 | $0.00 | $1,568.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $835.80 | $0.00 | $0.00 | $835.80 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $879.98 | $0.00 | $0.00 | $879.98 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $835.66 | $0.00 | $0.00 | $835.66 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $833.68 | $0.00 | $0.00 | $833.68 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $716.58 | $0.00 | $0.00 | $716.58 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $717.58 | $0.00 | $0.00 | $717.58 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $646.42 | $0.00 | $0.00 | $646.42 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $643.54 | $0.00 | $0.00 | $643.54 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $647.18 | $0.00 | $0.00 | $647.18 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $637.60 | $0.00 | $0.00 | $637.60 | $0.00 | $0.00 | 9.4097 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 13.97 | 13.99 | 13.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-947.26 | $947.26 |
| 01/19/2026 | Bill | YOUNG NOAH R | $1,894.52 | $1,894.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-760.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $760.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.79 | $774.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-760.67 | $788.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,548.92 | $1,548.92 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-770.61 | $13.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.61 | $784.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.79 | $1,555.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,568.80 | $1,568.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-412.03 | $5.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.87 | $417.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-412.03 | $423.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.80 | $835.80 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-434.12 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $434.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.87 | $439.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.12 | $445.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $879.98 | $879.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.27 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $412.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.56 | $417.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.27 | $423.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $835.66 | $835.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-411.28 | $5.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.56 | $416.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-411.28 | $422.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $833.68 | $833.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-353.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $353.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-353.58 | $358.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.71 | $711.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $716.58 | $716.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-354.08 | $4.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-354.08 | $358.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.71 | $712.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.58 | $717.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-320.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $320.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-320.36 | $323.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $643.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $646.42 | $646.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-318.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $318.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $321.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-318.92 | $324.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $643.54 | $643.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.72 | $2.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $323.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-320.72 | $326.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $647.18 | $647.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.93 | $2.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $318.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-315.93 | $321.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $637.60 | $637.60 |