Tax Account 11-053-21-013
Owners
MILLER JESSE/MILLER ELIZABETH
PO BOX 103
BOONE, CO 81025-0103
Account Summary
| Account ID | 11-053-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 314 GERRARD SP 7 AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,009.98 |
| Taxed incl Special Assessments | $1,009.98 |
| Paid | $0.00 |
| Bill Total | $1,020.08 |
| Interest | $10.10 |
| Bill Balance | $1,009.98 |
| Prior Billed* | $1,009.98 |
| Total Account Balance** | $1,025.13 |
| 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 | $626.18 | $0.00 | $18.78 | $644.96 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $634.74 | $10.00 | $19.04 | $663.78 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $572.64 | $0.00 | $0.00 | $572.64 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $603.36 | $0.00 | $6.03 | $609.39 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $241.54 | $0.00 | $0.00 | $241.54 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $241.42 | $10.00 | $6.04 | $257.46 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $178.36 | $0.00 | $0.00 | $178.36 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $178.62 | $0.00 | $0.00 | $178.62 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $178.36 | $0.00 | $0.00 | $178.36 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $177.58 | $0.00 | $0.00 | $177.58 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $189.86 | $0.00 | $0.00 | $189.86 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $187.06 | $0.00 | $0.00 | $187.06 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $176.07 | $0.00 | $0.00 | $176.07 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $173.92 | $0.00 | $0.00 | $173.92 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $199.68 | $0.00 | $0.00 | $199.68 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $196.30 | $0.00 | $0.00 | $196.30 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $211.36 | $0.00 | $0.00 | $211.36 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $212.76 | $0.00 | $0.00 | $212.76 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $37.66 | $0.00 | $1.13 | $38.79 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $40.44 | $0.00 | $0.00 | $40.44 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $39.42 | $0.00 | $0.00 | $39.42 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $37.44 | $0.00 | $0.00 | $37.44 | $0.00 | $0.00 | 10.1154 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | .00 | 14.90 | 14.90 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILLER JESSE/MILLER ELIZABETH | $1,009.98 | $2,022.35 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $1,012.37 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-630.42 | $1,026.91 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $18.78 | $1,657.33 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $649.96 | $1,638.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $626.18 | $988.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $362.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-7.48 | $372.41 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-328.93 | $379.89 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $19.04 | $708.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $689.78 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $362.41 | $679.78 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.06 | $317.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-310.31 | $324.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $634.74 | $634.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-564.60 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.04 | $564.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $572.64 | $572.64 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-601.27 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $601.27 |
| 05/24/2022 | INTEREST | 2021 Interest/Penalty | $6.03 | $609.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $603.36 | $603.36 |
| 05/21/2021 | LIEN | 2019 Redemption Payment | $-166.80 | $0.00 |
| 05/21/2021 | LIEN | 2019 Redemption Interest/Fee | $16.05 | $166.80 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $150.75 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-119.16 | $152.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.61 | $271.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-119.16 | $273.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $241.54 | $392.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.69 | $150.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-125.06 | $152.44 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $277.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $6.04 | $287.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $281.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $150.75 | $271.46 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-119.10 | $120.71 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $239.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $241.42 | $241.42 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-176.02 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.34 | $176.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $178.36 | $178.36 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-2.34 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-176.28 | $2.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $178.62 | $178.62 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-176.78 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $176.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $178.36 | $178.36 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-176.00 | $1.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $177.58 | $177.58 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-188.18 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $188.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $189.86 | $189.86 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.68 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-185.38 | $1.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $187.06 | $187.06 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-174.48 | $1.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $176.07 | $176.07 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-173.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $173.92 | $173.92 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-199.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $199.68 | $199.68 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-196.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $196.30 | $196.30 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-211.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $211.36 | $211.36 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-212.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $212.76 | $212.76 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-39.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.34 | $39.34 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-38.79 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $1.13 | $38.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.66 | $37.66 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.00 | $41.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-40.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.44 | $40.44 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-39.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.42 | $39.42 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-37.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.14 | $37.14 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-37.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $37.44 | $37.44 |