Tax Account 11-053-23-012
Owners
DUVALL KATHRYN R
PO BOX 43
BOONE, CO 81025-0043
Account Summary
| Account ID | 11-053-23-012 |
|---|---|
| Account Type | Real Estate |
| Location | 212 GERRARD AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,110.51 |
| Taxed incl Special Assessments | $1,110.51 |
| Paid | $1,110.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,110.51 | $0.00 | $0.00 | $1,110.51 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $641.40 | $0.00 | $0.00 | $641.40 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $683.36 | $0.00 | $3.42 | $686.78 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $549.72 | $0.00 | $0.00 | $549.72 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $547.96 | $0.00 | $0.00 | $547.96 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $403.66 | $0.00 | $0.00 | $403.66 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $404.22 | $0.00 | $0.00 | $404.22 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $398.74 | $0.00 | $0.00 | $398.74 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $396.98 | $0.00 | $11.91 | $408.89 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $413.18 | $0.00 | $16.53 | $429.71 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $407.06 | $0.00 | $16.29 | $423.35 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $442.66 | $0.00 | $17.71 | $460.37 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $437.24 | $0.00 | $17.49 | $454.73 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $539.10 | $0.00 | $21.56 | $560.66 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $530.16 | $10.80 | $31.81 | $572.77 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $522.08 | $10.80 | $31.32 | $564.20 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $525.52 | $0.00 | $21.02 | $546.54 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $273.76 | $0.00 | $0.00 | $273.76 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $528.42 | $0.00 | $0.00 | $528.42 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $521.18 | $0.00 | $0.00 | $521.18 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $254.08 | $0.00 | $0.00 | $254.08 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $478.70 | $0.00 | $0.00 | $478.70 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $281.22 | $0.00 | $0.00 | $281.22 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $282.74 | $0.00 | $0.00 | $282.74 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $262.20 | $0.00 | $2.62 | $264.82 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $267.32 | $0.00 | $2.67 | $269.99 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $343.12 | $0.00 | $0.00 | $343.12 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $342.24 | $0.00 | $0.00 | $342.24 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $352.82 | $0.00 | $0.00 | $352.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $352.82 | $0.00 | $0.00 | $352.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $385.18 | $0.00 | $0.00 | $385.18 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | DUVALL KATHRYN R CASH | $-555.25 | $0.00 |
| 02/23/2026 | PAYMENT | DUVALL KATHRYN R PAYIT PAID BY PAYMENT PROVIDER API | $-555.26 | $555.25 |
| 01/19/2026 | Bill | DUVALL KATHRYN R | $1,110.51 | $1,110.51 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-618.54 | $14.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $632.76 | $632.76 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-627.18 | $14.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $641.40 | $641.40 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-320.37 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.56 | $320.37 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-320.37 | $324.93 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-4.56 | $645.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.86 | $649.86 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.61 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-340.49 | $4.61 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $3.42 | $345.10 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.56 | $341.68 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-337.12 | $346.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $683.36 | $683.36 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-542.40 | $7.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $549.72 | $549.72 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-540.64 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $540.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $547.96 | $547.96 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-199.18 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $199.18 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.65 | $201.83 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-199.18 | $204.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $403.66 | $403.66 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-398.92 | $5.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $404.22 | $404.22 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-395.22 | $3.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $398.74 | $398.74 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.63 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-405.26 | $3.63 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $11.91 | $408.89 |
| 07/14/2016 | LIEN | 2014 Tax Lien - Canceled | $-434.71 | $396.98 |
| 07/14/2016 | LIEN | 2013 Tax Lien - Canceled | $-428.35 | $831.69 |
| 07/14/2016 | LIEN | 2012 Tax Lien - Canceled | $-465.37 | $1,260.04 |
| 07/14/2016 | LIEN | 2011 Tax Lien - Canceled | $-459.73 | $1,725.41 |
| 07/14/2016 | LIEN | 2010 Tax Lien - Canceled | $-565.66 | $2,185.14 |
| 07/14/2016 | LIEN | 2009 Tax Lien - Canceled | $-584.77 | $2,750.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $396.98 | $3,335.57 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.81 | $2,938.59 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-425.90 | $2,942.40 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $16.53 | $3,368.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $434.71 | $3,351.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $413.18 | $2,917.06 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-3.81 | $2,503.88 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-419.54 | $2,507.69 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $16.29 | $2,927.23 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $428.35 | $2,910.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.06 | $2,482.59 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $2,075.53 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-456.21 | $2,079.69 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $17.71 | $2,535.90 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $465.37 | $2,518.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $442.66 | $2,052.82 |
| 08/03/2012 | PAYMENT | 2011 - Bill Payment | $-454.73 | $1,610.16 |
| 08/03/2012 | INTEREST | 2011 Interest/Penalty | $17.49 | $2,064.89 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $459.73 | $2,047.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $437.24 | $1,587.67 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-560.66 | $1,150.43 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $21.56 | $1,711.09 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $565.66 | $1,689.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $539.10 | $1,123.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $584.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-561.97 | $595.57 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $31.81 | $1,157.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,125.73 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $584.77 | $1,114.93 |
| 01/14/2010 | LIEN | 2008 Redemption Payment | $-602.42 | $530.16 |
| 01/14/2010 | LIEN | 2008 Redemption Interest/Fee | $26.22 | $1,132.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $530.16 | $1,106.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-553.40 | $576.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,129.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $31.32 | $1,140.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,109.08 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $576.20 | $1,098.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.08 | $522.08 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-546.54 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $21.02 | $546.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.52 | $525.52 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-273.76 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $273.76 | $273.76 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-524.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $524.12 | $524.12 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-528.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $528.42 | $528.42 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-521.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $521.18 | $521.18 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-254.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $254.08 | $254.08 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-478.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $478.70 | $478.70 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-281.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $281.22 | $281.22 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-282.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $282.74 | $282.74 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-264.82 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $2.62 | $264.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $262.20 | $262.20 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-269.99 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $2.67 | $269.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $267.32 | $267.32 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-343.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $343.12 | $343.12 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-342.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $342.24 | $342.24 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-352.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $352.82 | $352.82 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-352.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $352.82 | $352.82 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-385.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $385.18 | $385.18 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-385.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $385.18 | $385.18 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-433.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $433.14 | $433.14 |