Tax Account 11-060-00-019
Owners
WHATLEY DONALD/WHATLEY MICHELLE
118 CHURCH ST
BOONE, CO 81025-9740
Account Summary
| Account ID | 11-060-00-019 |
|---|---|
| Account Type | Real Estate |
| Location | 118 CHURCH AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $875.93 |
| Taxed incl Special Assessments | $875.93 |
| Paid | $875.93 |
| 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 | $875.93 | $0.00 | $0.00 | $875.93 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $977.60 | $0.00 | $9.77 | $987.37 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,270.46 | $0.00 | $38.12 | $1,308.58 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,004.80 | $10.00 | $60.29 | $1,075.09 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,048.38 | $10.00 | $62.90 | $1,121.28 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $923.68 | $10.00 | $55.42 | $989.10 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $921.98 | $10.00 | $55.32 | $987.30 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $724.02 | $0.00 | $28.97 | $752.99 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $656.64 | $0.00 | $0.00 | $656.64 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $332.94 | $0.00 | $0.00 | $332.94 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $331.64 | $0.00 | $0.00 | $331.64 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $306.32 | $0.00 | $0.00 | $306.32 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $346.65 | $0.00 | $0.00 | $346.65 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $342.42 | $0.00 | $0.00 | $342.42 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $376.20 | $0.00 | $0.00 | $376.20 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $369.66 | $0.00 | $0.00 | $369.66 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $370.34 | $0.00 | $0.00 | $370.34 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $372.76 | $0.00 | $0.00 | $372.76 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $384.86 | $0.00 | $0.00 | $384.86 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $368.42 | $0.00 | $0.00 | $368.42 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $322.36 | $0.00 | $0.00 | $322.36 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $317.94 | $0.00 | $0.00 | $317.94 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $321.74 | $0.00 | $0.00 | $321.74 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $303.08 | $0.00 | $0.00 | $303.08 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $278.18 | $0.00 | $0.00 | $278.18 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $279.68 | $0.00 | $0.00 | $279.68 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $243.70 | $0.00 | $0.00 | $243.70 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $225.36 | $0.00 | $0.00 | $225.36 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $224.78 | $0.00 | $0.00 | $224.78 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $234.86 | $0.00 | $0.00 | $234.86 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $234.86 | $0.00 | $0.00 | $234.86 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $266.18 | $0.00 | $5.32 | $271.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $266.18 | $0.00 | $9.32 | $275.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $422.84 | $19.08 | $27.48 | $469.40 | $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 | 21.76 | 21.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 296.23 | 299.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 180.22 | 182.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 180.22 | 182.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 158.54 | 160.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 158.54 | 160.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 122.90 | 124.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 111.34 | 112.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | WHATLEY DONALD/WHATLEY MICHELLE CERTIFIED 68707 M AD | $-875.93 | $0.00 |
| 01/19/2026 | Bill | WHATLEY DONALD/WHATLEY MICHELLE | $875.93 | $875.93 |
| 08/19/2025 | LIEN | 2023 Redemption Payment | $-1,543.45 | $0.00 |
| 08/19/2025 | LIEN | 2023 Redemption Interest/Fee | $229.87 | $1,543.45 |
| 08/19/2025 | LIEN | 2022 Redemption Payment | $-1,411.78 | $1,313.58 |
| 08/19/2025 | LIEN | 2022 Redemption Interest/Fee | $320.69 | $2,725.36 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-967.94 | $2,404.67 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $3,372.61 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $9.77 | $3,392.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $977.60 | $3,382.27 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.38 | $2,404.67 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-308.20 | $3,405.05 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $38.12 | $3,713.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,313.58 | $3,675.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,270.46 | $2,361.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-192.96 | $1,091.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-872.13 | $1,284.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,156.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,166.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $60.29 | $2,156.18 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,091.09 | $2,095.89 |
| 01/19/2023 | LIEN | 2021 Redemption Payment | $-1,187.69 | $1,004.80 |
| 01/19/2023 | LIEN | 2021 Redemption Interest/Fee | $52.41 | $2,192.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,004.80 | $2,140.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,135.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-192.96 | $1,145.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-918.32 | $1,338.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,256.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.90 | $2,246.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,135.28 | $2,183.66 |
| 04/07/2022 | LIEN | 2020 Redemption Payment | $-1,062.76 | $1,048.38 |
| 04/07/2022 | LIEN | 2020 Redemption Interest/Fee | $59.66 | $2,111.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,048.38 | $2,051.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-169.75 | $1,003.10 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-809.35 | $1,172.85 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,982.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $55.42 | $1,992.20 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,936.78 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,003.10 | $1,926.78 |
| 04/13/2021 | LIEN | 2019 Redemption Payment | $-1,060.87 | $923.68 |
| 04/13/2021 | LIEN | 2019 Redemption Interest/Fee | $59.57 | $1,984.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $923.68 | $1,924.98 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,001.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-169.75 | $1,011.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-807.55 | $1,181.05 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,988.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $55.32 | $1,978.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,001.30 | $1,923.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $921.98 | $921.98 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-129.11 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-623.88 | $129.11 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $28.97 | $752.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $724.02 | $724.02 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-112.46 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-544.18 | $112.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $656.64 | $656.64 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-40.40 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-292.54 | $40.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.94 | $332.94 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-291.24 | $0.00 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-40.40 | $291.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $331.64 | $331.64 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-308.16 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $308.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $310.92 | $310.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-303.56 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $303.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $306.32 | $306.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-171.76 | $1.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $173.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-171.76 | $174.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $346.65 | $346.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-171.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-171.21 | $171.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $342.42 | $342.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-188.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-188.10 | $188.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $376.20 | $376.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-184.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-184.83 | $184.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $369.66 | $369.66 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-185.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-185.17 | $185.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $370.34 | $370.34 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-186.38 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-186.38 | $186.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $372.76 | $372.76 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-192.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-192.43 | $192.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $384.86 | $384.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-184.21 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-184.21 | $184.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $368.42 | $368.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-161.18 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-161.18 | $161.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $322.36 | $322.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-158.97 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-158.97 | $158.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $317.94 | $317.94 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-160.87 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-160.87 | $160.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $321.74 | $321.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-151.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-151.54 | $151.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $303.08 | $303.08 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-139.09 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-139.09 | $139.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $278.18 | $278.18 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-139.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-139.84 | $139.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.68 | $279.68 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-119.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-119.52 | $119.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.04 | $239.04 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-243.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $243.70 | $243.70 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-225.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $225.36 | $225.36 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-224.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $224.78 | $224.78 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-234.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $234.86 | $234.86 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-234.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $234.86 | $234.86 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-271.50 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $5.32 | $271.50 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $266.18 | $266.18 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-266.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $266.18 | $266.18 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-275.50 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $9.32 | $275.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $266.18 | $266.18 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-19.08 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-450.32 | $19.08 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $27.48 | $469.40 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.08 | $441.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $422.84 | $422.84 |