Tax Account 11-053-21-009
Owners
MILLER BRIAN
PO BOX 103
BOONE, CO 81025-0103
Account Summary
| Account ID | 11-053-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 310 GERRARD AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $0.00 |
| Bill Total | $133.18 |
| Interest | $2.62 |
| Bill Balance | $130.56 |
| Prior Billed* | $130.56 |
| Total Account Balance** | $133.17 |
| 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 | $93.98 | $0.00 | $3.76 | $97.74 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $95.14 | $10.00 | $6.66 | $111.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $11.57 | $0.00 | $0.00 | $11.57 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $7.73 | $0.00 | $0.00 | $7.73 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $7.61 | $10.00 | $0.46 | $18.07 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $7.77 | $0.00 | $0.00 | $7.77 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $7.78 | $0.00 | $0.00 | $7.78 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $8.47 | $0.00 | $0.00 | $8.47 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $8.43 | $0.00 | $0.00 | $8.43 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $8.34 | $0.00 | $0.00 | $8.34 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $8.23 | $0.00 | $0.00 | $8.23 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $8.21 | $0.00 | $0.00 | $8.21 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $8.26 | $0.00 | $0.25 | $8.51 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $8.13 | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $32.58 | $0.00 | $0.00 | $32.58 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $35.46 | $0.00 | $1.42 | $36.88 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $34.96 | $10.80 | $2.10 | $47.86 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $34.10 | $0.00 | $0.00 | $34.10 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $32.12 | $10.80 | $1.93 | $44.85 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $32.38 | $0.00 | $0.97 | $33.35 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $32.54 | $0.00 | $1.30 | $33.84 | $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 | 1.90 | .00 | 1.92 | 1.92 |
| 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 | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER BRIAN | $130.56 | $361.10 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-96.30 | $230.54 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $326.84 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $3.76 | $328.28 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $102.74 | $324.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.98 | $221.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $127.80 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $129.28 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-100.32 | $139.28 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $239.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $6.66 | $229.60 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $127.80 | $222.94 |
| 02/26/2024 | LIEN | 2019 Redemption Payment | $-48.93 | $95.14 |
| 02/26/2024 | LIEN | 2019 Redemption Interest/Fee | $16.86 | $144.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.14 | $127.21 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $32.07 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $43.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.30 | $43.37 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $32.07 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $43.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.57 | $43.64 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $32.07 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $32.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.73 | $39.80 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.96 | $32.07 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $40.03 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $40.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.46 | $50.14 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $49.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $32.07 | $39.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.61 | $7.61 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $7.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.77 | $7.77 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $7.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.78 | $7.78 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.47 | $8.47 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.43 | $8.43 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.41 | $8.41 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.28 | $8.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $8.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.34 | $8.34 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-8.23 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.23 | $8.23 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-8.21 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.21 | $8.21 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-8.51 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $0.25 | $8.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.26 | $8.26 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.13 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.13 | $8.13 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-29.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.10 | $29.10 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.02 | $34.02 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-32.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.58 | $32.58 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-36.88 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $1.42 | $36.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.46 | $35.46 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-37.06 | $10.80 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $2.10 | $47.86 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $45.76 |
| 05/13/2004 | LIEN | 2001 Redemption Payment | $-64.00 | $34.96 |
| 05/13/2004 | LIEN | 2001 Redemption Interest/Fee | $15.15 | $98.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.96 | $83.81 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-34.10 | $48.85 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.10 | $82.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $48.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-34.05 | $59.65 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $93.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $1.93 | $82.90 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $48.85 | $80.97 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.12 | $32.12 |
| 07/27/2001 | PAYMENT | 2000 - Bill Payment | $-33.35 | $0.00 |
| 07/27/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $33.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.38 | $32.38 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-33.84 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $1.30 | $33.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $32.54 | $32.54 |