Tax Account 11-053-23-015
Owners
SPIDELL ROBERT
206 GERRARD AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-23-015 |
|---|---|
| Account Type | Real Estate |
| Location | 206 GERRARD AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,027.51 |
| Taxed incl Special Assessments | $1,027.51 |
| Paid | $513.76 |
| Bill Total | $1,027.51 |
| Interest | $0.00 |
| Bill Balance | $513.75 |
| Prior Billed* | $513.75 |
| Total Account Balance** | $513.75 |
| 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 | $762.42 | $0.00 | $0.00 | $762.42 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $772.66 | $0.00 | $0.00 | $772.66 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $703.56 | $0.00 | $0.00 | $703.56 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $741.18 | $0.00 | $0.00 | $741.18 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $587.38 | $0.00 | $0.00 | $587.38 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $400.36 | $0.00 | $0.00 | $400.36 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $400.90 | $0.00 | $0.00 | $400.90 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $395.72 | $10.00 | $23.74 | $429.46 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $393.96 | $0.00 | $1.97 | $395.93 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $410.00 | $0.00 | $20.50 | $430.50 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $403.94 | $0.00 | $0.00 | $403.94 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $452.41 | $0.00 | $4.52 | $456.93 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $527.90 | $0.00 | $0.00 | $527.90 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $540.26 | $0.00 | $0.00 | $540.26 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $525.70 | $0.00 | $0.00 | $525.70 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $529.14 | $0.00 | $0.00 | $529.14 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $556.02 | $0.00 | $0.00 | $556.02 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $516.22 | $0.00 | $0.00 | $516.22 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $509.16 | $0.00 | $15.27 | $524.43 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $500.70 | $0.00 | $0.00 | $500.70 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $471.68 | $0.00 | $0.00 | $471.68 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $302.46 | $0.00 | $0.00 | $302.46 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $304.10 | $0.00 | $0.00 | $304.10 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $292.74 | $0.00 | $0.00 | $292.74 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $298.46 | $0.00 | $0.00 | $298.46 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $352.42 | $0.00 | $0.00 | $352.42 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $328.82 | $0.00 | $0.00 | $328.82 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 7.44 | 7.46 | 7.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.74 | 7.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.05 | 4.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-513.76 | $513.75 |
| 01/19/2026 | Bill | SPIDELL ROBERT | $1,027.51 | $1,027.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-373.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.05 | $373.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.05 | $381.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-373.16 | $389.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $762.42 | $762.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-378.28 | $8.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-378.28 | $386.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.05 | $764.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $772.66 | $772.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-346.84 | $4.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.94 | $351.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.84 | $356.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $703.56 | $703.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-365.65 | $4.94 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-365.65 | $370.59 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.94 | $736.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $741.18 | $741.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-289.78 | $3.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.91 | $293.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-289.78 | $297.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $587.38 | $587.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.05 | $3.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-289.05 | $292.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.91 | $582.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $585.92 | $585.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.55 | $2.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.55 | $200.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $397.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $400.36 | $400.36 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-395.64 | $5.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $400.90 | $400.90 |
| 11/06/2017 | LIEN | 2016 Redemption Payment | $-456.55 | $0.00 |
| 11/06/2017 | LIEN | 2016 Redemption Interest/Fee | $15.09 | $456.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $441.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-415.77 | $451.46 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.69 | $867.23 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $870.92 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.74 | $860.92 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $441.46 | $837.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $395.72 | $395.72 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.76 | $0.00 |
| 06/23/2016 | PAYMENT | 2015 - Bill Payment | $-197.19 | $1.76 |
| 06/23/2016 | INTEREST | 2015 Interest/Penalty | $1.97 | $198.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-195.24 | $196.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.74 | $392.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $393.96 | $393.96 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-426.68 | $3.82 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $20.50 | $430.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.00 | $410.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-400.30 | $3.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.94 | $403.94 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-452.80 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $452.80 |
| 05/02/2013 | INTEREST | 2012 Interest/Penalty | $4.52 | $456.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $452.41 | $452.41 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-446.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $446.88 | $446.88 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-527.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $527.90 | $527.90 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-540.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $540.26 | $540.26 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-525.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $525.70 | $525.70 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-529.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.14 | $529.14 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-556.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $556.02 | $556.02 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-532.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $532.26 | $532.26 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-258.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-258.11 | $258.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $516.22 | $516.22 |
| 07/20/2004 | PAYMENT | 2003 - Bill Payment | $-524.43 | $0.00 |
| 07/20/2004 | INTEREST | 2003 Interest/Penalty | $15.27 | $524.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $509.16 | $509.16 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-500.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $500.70 | $500.70 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-235.84 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-235.84 | $235.84 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.68 | $471.68 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-302.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $302.46 | $302.46 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-304.10 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $304.10 | $304.10 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-292.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $292.74 | $292.74 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-298.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $298.46 | $298.46 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-353.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $353.32 | $353.32 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-352.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $352.42 | $352.42 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-328.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $328.82 | $328.82 |