Tax Account 11-060-00-003
Owners
GIBSON SHARON A
412 BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-060-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 412 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $523.81 |
| Taxed incl Special Assessments | $523.81 |
| Paid | $523.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $523.81 | $0.00 | $0.00 | $523.81 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $413.84 | $0.00 | $0.00 | $413.84 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $411.30 | $0.00 | $12.34 | $423.64 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $338.06 | $0.00 | $0.00 | $338.06 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $337.02 | $0.00 | $0.00 | $337.02 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $288.04 | $0.00 | $0.00 | $288.04 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $260.24 | $0.00 | $0.00 | $260.24 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $258.86 | $0.00 | $0.00 | $258.86 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $259.80 | $0.00 | $0.00 | $259.80 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $509.90 | $0.00 | $0.00 | $509.90 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $555.59 | $0.00 | $0.00 | $555.59 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $549.18 | $0.00 | $0.00 | $549.18 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $595.38 | $0.00 | $0.00 | $595.38 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $602.28 | $0.00 | $0.00 | $602.28 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $619.32 | $0.00 | $0.00 | $619.32 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $631.30 | $0.00 | $0.00 | $631.30 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $625.22 | $0.00 | $0.00 | $625.22 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $604.62 | $0.00 | $0.00 | $604.62 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $583.40 | $0.00 | $0.00 | $583.40 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $574.54 | $0.00 | $0.00 | $574.54 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $605.86 | $0.00 | $0.00 | $605.86 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $563.30 | $0.00 | $0.00 | $563.30 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $485.70 | $0.00 | $0.00 | $485.70 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $428.24 | $0.00 | $0.00 | $428.24 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $438.70 | $0.00 | $0.00 | $438.70 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $434.46 | $0.00 | $0.00 | $434.46 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $433.10 | $0.00 | $0.00 | $433.10 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $408.58 | $0.00 | $0.00 | $408.58 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $408.58 | $0.00 | $0.00 | $408.58 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $441.10 | $0.00 | $0.00 | $441.10 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $441.10 | $0.00 | $0.00 | $441.10 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $406.30 | $0.00 | $0.00 | $406.30 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 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 | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.97 | 6.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001351 | $-523.81 | $0.00 |
| 01/19/2026 | Bill | GIBSON SHARON A | $523.81 | $523.81 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-394.98 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-18.86 | $394.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $413.84 | $413.84 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-401.58 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.86 | $401.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $420.44 | $420.44 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.74 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-409.90 | $13.74 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $12.34 | $423.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $411.30 | $411.30 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-407.08 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $407.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $420.42 | $420.42 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.70 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-327.36 | $10.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $338.06 | $338.06 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.70 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-326.32 | $10.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $337.02 | $337.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-278.50 | $9.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.56 | $287.56 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-278.98 | $9.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $288.04 | $288.04 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-254.72 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.52 | $254.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $260.24 | $260.24 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.52 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-253.34 | $5.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $258.86 | $258.86 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-254.24 | $5.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $259.80 | $259.80 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-252.17 | $2.78 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $254.95 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-252.17 | $257.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.90 | $509.90 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-549.56 | $6.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $555.59 | $555.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-274.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-274.59 | $274.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $549.18 | $549.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-297.69 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-297.69 | $297.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $595.38 | $595.38 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-301.14 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-301.14 | $301.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $602.28 | $602.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-309.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-309.66 | $309.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $619.32 | $619.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-315.65 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-315.65 | $315.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $631.30 | $631.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-312.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-312.61 | $312.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $625.22 | $625.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-302.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-302.31 | $302.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $604.62 | $604.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-291.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-291.70 | $291.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $583.40 | $583.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-287.27 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-287.27 | $287.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $574.54 | $574.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-302.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-302.93 | $302.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $605.86 | $605.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-281.65 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-281.65 | $281.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $563.30 | $563.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-241.23 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-241.23 | $241.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $482.46 | $482.46 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-242.85 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-242.85 | $242.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $485.70 | $485.70 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-214.12 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-214.12 | $214.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $428.24 | $428.24 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-219.35 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-219.35 | $219.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $438.70 | $438.70 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-217.23 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-217.23 | $217.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $434.46 | $434.46 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-216.55 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-216.55 | $216.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $433.10 | $433.10 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-204.29 | $0.00 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-204.29 | $204.29 |
| 01/01/1995 | Bill | 1994 Tax Bill | $408.58 | $408.58 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-204.29 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-204.29 | $204.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $408.58 | $408.58 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-441.10 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $441.10 | $441.10 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-220.55 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-220.55 | $220.55 |
| 01/01/1992 | Bill | 1991 Tax Bill | $441.10 | $441.10 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-203.15 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-203.15 | $203.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $406.30 | $406.30 |