Tax Account 11-053-17-002
Owners
CASE KYLE ALLEN
814 MAIN ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 814 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,189.44 |
| Taxed incl Special Assessments | $1,189.44 |
| Paid | $594.72 |
| Bill Total | $1,189.44 |
| Interest | $0.00 |
| Bill Balance | $594.72 |
| Prior Billed* | $594.72 |
| Total Account Balance** | $594.72 |
| 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 | $951.30 | $0.00 | $0.00 | $951.30 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $963.84 | $0.00 | $0.00 | $963.84 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $845.78 | $0.00 | $0.00 | $845.78 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $890.60 | $0.00 | $0.00 | $890.60 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $659.84 | $0.00 | $0.00 | $659.84 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $658.46 | $0.00 | $0.00 | $658.46 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $481.38 | $0.00 | $0.00 | $481.38 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $482.04 | $0.00 | $0.00 | $482.04 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $458.54 | $0.00 | $0.00 | $458.54 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $456.52 | $0.00 | $0.00 | $456.52 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $464.70 | $0.00 | $0.00 | $464.70 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $563.73 | $0.00 | $0.00 | $563.73 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $556.84 | $0.00 | $0.00 | $556.84 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $613.64 | $0.00 | $0.00 | $613.64 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $543.76 | $0.00 | $0.00 | $543.76 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $547.34 | $0.00 | $0.00 | $547.34 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $562.40 | $0.00 | $0.00 | $562.40 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $501.50 | $0.00 | $0.00 | $501.50 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $470.66 | $0.00 | $0.00 | $470.66 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $402.60 | $0.00 | $0.00 | $402.60 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $395.62 | $0.00 | $0.00 | $395.62 | $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 | 16.65 | 8.40 | 8.42 | 8.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .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. | $-594.72 | $594.72 |
| 01/19/2026 | Bill | CASE KYLE ALLEN | $1,189.44 | $1,189.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-466.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $466.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-466.22 | $475.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.43 | $941.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $951.30 | $951.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-472.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $472.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-472.49 | $481.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.43 | $954.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $963.84 | $963.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-416.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $416.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.94 | $422.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-416.95 | $428.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $845.78 | $845.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-439.36 | $5.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-439.36 | $445.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.94 | $884.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $890.60 | $890.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.53 | $4.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.39 | $329.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.53 | $334.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $659.84 | $659.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-324.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $324.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-324.84 | $329.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.39 | $654.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $658.46 | $658.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-237.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $237.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-237.53 | $240.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.16 | $478.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $481.38 | $481.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-237.86 | $3.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-237.86 | $241.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.16 | $478.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.04 | $482.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.25 | $2.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $229.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-227.25 | $231.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $458.54 | $458.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $226.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.24 | $228.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $454.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $456.52 | $456.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-233.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $233.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-233.75 | $235.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.09 | $469.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $471.68 | $471.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-230.26 | $2.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.09 | $232.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-230.26 | $234.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.70 | $464.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-279.32 | $2.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $281.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-279.32 | $284.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $563.73 | $563.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-278.42 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-278.42 | $278.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $556.84 | $556.84 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-312.05 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-312.05 | $312.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $624.10 | $624.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-306.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-306.82 | $306.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $613.64 | $613.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-271.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-271.88 | $271.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $543.76 | $543.76 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-547.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $547.34 | $547.34 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-562.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $562.40 | $562.40 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-538.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.36 | $538.36 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-508.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $508.48 | $508.48 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-501.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $501.50 | $501.50 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-499.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $499.64 | $499.64 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-470.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $470.66 | $470.66 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-402.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $402.60 | $402.60 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-395.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $395.62 | $395.62 |