Tax Account 11-060-00-015
Owners
HAHN DONNA M TRUST/BENJAMIN B HAHN JR SHARE
110 MAIN ST
BOONE, CO 81025-9751
Account Summary
| Account ID | 11-060-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 110 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,524.86 |
| Taxed incl Special Assessments | $1,524.86 |
| Paid | $762.43 |
| Bill Total | $1,524.86 |
| Interest | $0.00 |
| Bill Balance | $762.43 |
| Prior Billed* | $762.43 |
| Total Account Balance** | $762.43 |
| 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 | $1,576.18 | $0.00 | $0.00 | $1,576.18 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $2,003.36 | $0.00 | $0.00 | $2,003.36 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,507.54 | $0.00 | $0.00 | $1,507.54 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,245.28 | $0.00 | $0.00 | $1,245.28 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,242.32 | $0.00 | $0.00 | $1,242.32 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $1,043.40 | $0.00 | $0.00 | $1,043.40 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $1,044.62 | $0.00 | $0.00 | $1,044.62 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $901.50 | $0.00 | $0.00 | $901.50 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $897.96 | $0.00 | $0.00 | $897.96 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $802.84 | $0.00 | $0.00 | $802.84 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $790.96 | $0.00 | $0.00 | $790.96 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $879.32 | $0.00 | $0.00 | $879.32 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $868.60 | $0.00 | $0.00 | $868.60 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $859.78 | $0.00 | $0.00 | $859.78 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $845.70 | $0.00 | $0.00 | $845.70 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $853.58 | $0.00 | $0.00 | $853.58 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $859.18 | $0.00 | $0.00 | $859.18 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $880.32 | $0.00 | $0.00 | $880.32 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $965.98 | $0.00 | $0.00 | $965.98 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $952.74 | $0.00 | $0.00 | $952.74 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $891.68 | $0.00 | $0.00 | $891.68 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $839.98 | $0.00 | $33.60 | $873.58 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $703.02 | $21.60 | $42.18 | $766.80 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $706.84 | $0.00 | $35.34 | $742.18 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $684.44 | $21.60 | $47.91 | $753.95 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $697.84 | $0.00 | $13.96 | $711.80 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $587.72 | $0.00 | $0.00 | $587.72 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $586.22 | $0.00 | $0.00 | $586.22 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $607.52 | $0.00 | $0.00 | $607.52 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $607.52 | $0.00 | $0.00 | $607.52 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $638.82 | $0.00 | $0.00 | $638.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $638.82 | $0.00 | $0.00 | $638.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $653.30 | $0.00 | $0.00 | $653.30 | $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 | 22.29 | 11.25 | 11.27 | 11.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 430.61 | 434.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 259.14 | 261.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 259.14 | 261.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 213.62 | 215.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 213.62 | 215.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 177.13 | 178.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 177.13 | 178.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 108.33 | 109.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 108.33 | 109.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | HAHN DONNA M TRUST/BENJAMIN B HAHN JR SHARE CASH | $-762.43 | $762.43 |
| 01/19/2026 | Bill | HAHN DONNA M TRUST/BENJAMIN B HAHN JR SHARE | $1,524.86 | $1,524.86 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.98 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,548.20 | $27.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.18 | $1,576.18 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-217.48 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-784.20 | $217.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-217.48 | $1,001.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.20 | $1,219.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,003.36 | $2,003.36 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-261.76 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.78 | $261.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,444.54 | $1,444.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-130.88 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-622.89 | $130.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.89 | $753.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-130.88 | $1,376.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,507.54 | $1,507.54 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-514.75 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-107.89 | $514.75 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-107.89 | $622.64 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-514.75 | $730.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,245.28 | $1,245.28 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-513.27 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-107.89 | $513.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-107.89 | $621.16 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-513.27 | $729.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,242.32 | $1,242.32 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-89.46 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-432.24 | $89.46 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-89.46 | $521.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-432.24 | $611.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,043.40 | $1,043.40 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-432.85 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-89.46 | $432.85 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-89.46 | $522.31 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-432.85 | $611.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,044.62 | $1,044.62 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-396.04 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-54.71 | $396.04 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-54.71 | $450.75 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-396.04 | $505.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $901.50 | $901.50 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-394.27 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-54.71 | $394.27 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-394.27 | $448.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-54.71 | $843.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $897.96 | $897.96 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.12 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-795.72 | $7.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $802.84 | $802.84 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-7.12 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-783.84 | $7.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $790.96 | $790.96 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-871.38 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-7.94 | $871.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $879.32 | $879.32 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-868.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $868.60 | $868.60 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-859.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $859.78 | $859.78 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-845.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $845.70 | $845.70 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-853.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $853.58 | $853.58 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-859.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $859.18 | $859.18 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-919.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $919.60 | $919.60 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-880.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $880.32 | $880.32 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-482.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-482.99 | $482.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.98 | $965.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-476.37 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-476.37 | $476.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $952.74 | $952.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-445.84 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-445.84 | $445.84 |
| 01/22/2003 | LIEN | 2001 Redemption Payment | $-931.29 | $891.68 |
| 01/22/2003 | LIEN | 2001 Redemption Interest/Fee | $52.71 | $1,822.97 |
| 01/22/2003 | LIEN | 2000 Redemption Payment | $-901.13 | $1,770.26 |
| 01/22/2003 | LIEN | 2000 Redemption Interest/Fee | $130.33 | $2,671.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $891.68 | $2,541.06 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-873.58 | $1,649.38 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $33.60 | $2,522.96 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $878.58 | $2,489.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $839.98 | $1,610.78 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-21.60 | $770.80 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-745.20 | $792.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $21.60 | $1,537.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $42.18 | $1,516.00 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $770.80 | $1,473.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $703.02 | $703.02 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-742.18 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $35.34 | $742.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $706.84 | $706.84 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-21.60 | $0.00 |
| 11/01/1999 | PAYMENT | 1998 - Bill Payment | $-362.75 | $21.60 |
| 11/01/1999 | INTEREST | 1998 Interest/Penalty | $21.60 | $384.35 |
| 10/01/1999 | PAYMENT | 1998 - Bill Payment | $-369.60 | $362.75 |
| 10/01/1999 | INTEREST | 1998 Interest/Penalty | $47.91 | $732.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $684.44 | $684.44 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-711.80 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $13.96 | $711.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $697.84 | $697.84 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-587.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $587.72 | $587.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-293.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-293.11 | $293.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $586.22 | $586.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-607.52 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $607.52 | $607.52 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-607.52 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $607.52 | $607.52 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-638.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $638.82 | $638.82 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-638.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $638.82 | $638.82 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-653.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $653.30 | $653.30 |