Tax Account 11-060-00-021

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Owners

GRINSTEAD RICHARD B
108 MAIN ST
BOONE, CO 81025-9751

Account Summary

Account ID	11-060-00-021
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

11-060-00-021

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$75.72
Taxed incl Special Assessments	$75.72
Paid	$0.00
Bill Total	$76.48
Interest	$0.76
Bill Balance	$75.72
Prior Billed*	$75.72
Total Account Balance**
Ad Valorem Tax Rate	93.003
Tax District	70G (70G)

Description

2025 Real Estate Taxes

Taxes

$75.72

Taxed incl Special Assessments

$75.72

Paid

$0.00

Bill Total

$76.48

Interest

$0.76

Bill Balance

$75.72

Prior Billed*

$75.72

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$37.86	$1.14	$39.00	$0.00	$39.00	$39.00	$39.00
Balance	04/30/2026	$75.72	$0.76	$76.48	$0.00	$76.48	$76.48	$76.48

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$409.40	$14.00	$24.57	$0.00	$447.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$116.12	$0.00	$0.00	$116.12	$0.00	$0.00	9.3748	70G
2022 REAL ESTATE TAXES	$96.52	$0.00	$1.93	$98.45	$0.00	$0.00	9.2861	70G
2021 REAL ESTATE TAXES	$101.28	$10.00	$6.07	$117.35	$0.00	$0.00	9.5098	70G
2020 REAL ESTATE TAXES	$24.30	$10.00	$1.46	$35.76	$0.00	$0.00	9.5323	70G
2019 REAL ESTATE TAXES	$24.72	$0.00	$0.50	$25.22	$0.00	$0.00	9.5050	70G
2018 REAL ESTATE TAXES	$24.99	$0.00	$0.50	$25.49	$0.00	$0.00	9.5872	70G
2017 REAL ESTATE TAXES	$25.02	$0.00	$0.25	$25.27	$0.00	$0.00	9.6007	70G
2016 REAL ESTATE TAXES	$26.18	$10.00	$1.57	$37.75	$0.00	$0.00	9.6231	70G
2015 REAL ESTATE TAXES	$26.08	$0.00	$1.05	$27.13	$0.00	$0.00	9.5801	70G
2014 REAL ESTATE TAXES	$6.35	$0.00	$0.19	$6.54	$0.00	$0.00	9.5524	70G
2013 REAL ESTATE TAXES	$6.26	$0.00	$0.00	$6.26	$0.00	$0.00	9.4097	70G
2012 REAL ESTATE TAXES	$6.23	$0.00	$0.00	$6.23	$0.00	$0.00	9.3808	70G
2011 REAL ESTATE TAXES	$5.98	$0.00	$0.00	$5.98	$0.00	$0.00	9.3507	70G
2010 REAL ESTATE TAXES	$5.97	$0.00	$0.12	$6.09	$0.00	$0.00	9.3302	70G
2009 REAL ESTATE TAXES	$5.50	$17.55	$2.39	$25.44	$0.00	$0.00	9.1724	70G
2008 REAL ESTATE TAXES	$5.42	$0.00	$0.00	$5.42	$0.00	$0.00	9.0326	70G
2007 REAL ESTATE TAXES	$5.46	$0.00	$0.22	$5.68	$0.00	$0.00	9.0918	70G
2006 REAL ESTATE TAXES	$6.38	$17.55	$0.38	$24.31	$0.00	$0.00	10.6311	70G
2005 REAL ESTATE TAXES	$6.11	$0.00	$0.24	$6.35	$0.00	$0.00	10.1770	70G
2004 REAL ESTATE TAXES	$6.65	$0.00	$0.27	$6.92	$0.00	$0.00	11.0777	70G
2003 REAL ESTATE TAXES	$6.56	$17.55	$0.39	$24.50	$0.00	$0.00	10.9259	70G
2002 REAL ESTATE TAXES	$6.39	$17.55	$0.38	$24.32	$0.00	$0.00	10.6532	70G
2001 REAL ESTATE TAXES	$6.02	$0.00	$0.12	$6.14	$0.00	$0.00	10.0355	70G
2000 REAL ESTATE TAXES	$6.07	$0.00	$0.12	$6.19	$0.00	$0.00	10.1154	70G
1999 REAL ESTATE TAXES	$6.10	$17.55	$3.24	$26.89	$0.00	$0.00	10.1702	70G
1998 REAL ESTATE TAXES	$6.32	$17.55	$0.44	$24.31	$0.00	$0.00	10.5298	70G
1997 REAL ESTATE TAXES	$6.44	$0.00	$0.26	$6.70	$0.00	$0.00	10.7359	70G
1996 REAL ESTATE TAXES	$6.79	$0.00	$0.00	$6.79	$0.00	$0.00	11.3239	70G
1995 REAL ESTATE TAXES	$6.78	$0.00	$0.00	$6.78	$0.00	$0.00	11.2952	70G
1994 REAL ESTATE TAXES	$6.26	$0.00	$0.00	$6.26	$0.00	$0.00	10.4383	70G
1993 REAL ESTATE TAXES	$6.26	$0.00	$0.00	$6.26	$0.00	$0.00	10.4383	70G
1992 REAL ESTATE TAXES	$3.13	$0.00	$0.00	$3.13	$0.00	$0.00	10.4383	70G
1991 REAL ESTATE TAXES	$3.13	$0.00	$0.00	$3.13	$0.00	$0.00	10.4383	70G
1990 REAL ESTATE TAXES	$5.14	$0.00	$0.21	$5.35	$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	4.06	.00	4.10	4.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	21.21	.00	21.42	21.42
2022-2023	608	SA Pueblo Consv Dist Maint Fund	21.21	21.42	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	17.40	17.58	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	17.40	17.58	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	4.24	4.28	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	4.24	4.28	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	4.24	4.28	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	4.24	4.28	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.15	3.18	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.15	3.18	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.24	.24	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.23	.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	GRINSTEAD RICHARD B	$75.72	$758.49
11/04/2025	INTEREST	2024 Interest/Penalty	$24.57	$682.77
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$658.20
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$648.20
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$648.20
01/01/2025	Bill	2024 Tax Bill	$409.40	$644.20
02/12/2024	PAYMENT	2023 - Bill Payment	$-21.42	$234.80
02/12/2024	PAYMENT	2023 - Bill Payment	$-94.70	$256.22
01/01/2024	Bill	2023 Tax Bill	$116.12	$350.92
06/20/2023	LIEN	2022 Tax Lien	$103.45	$234.80
06/16/2023	PAYMENT	2022 - Bill Payment	$-80.52	$131.35
06/16/2023	PAYMENT	2022 - Bill Payment	$-17.93	$211.87
06/16/2023	INTEREST	2022 Interest/Penalty	$1.93	$229.80
01/01/2023	Bill	2022 Tax Bill	$96.52	$227.87
10/31/2022	PAYMENT	2021 - Bill Payment	$-18.63	$131.35
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$149.98
10/31/2022	PAYMENT	2021 - Bill Payment	$-88.72	$159.98
10/31/2022	INTEREST	2021 Interest/Penalty	$6.07	$248.70
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$242.63
10/17/2022	LIEN	2021 Tax Lien	$131.35	$232.63
02/04/2022	LIEN	2020 Redemption Payment	$-58.25	$101.28
02/04/2022	LIEN	2020 Redemption Interest/Fee	$8.49	$159.53
01/01/2022	Bill	2021 Tax Bill	$101.28	$151.04
10/27/2021	PAYMENT	2020 - Bill Payment	$-4.54	$49.76
10/27/2021	PAYMENT	2020 - Bill Payment	$-10.00	$54.30
10/27/2021	PAYMENT	2020 - Bill Payment	$-21.22	$64.30
10/27/2021	INTEREST	2020 Interest/Penalty	$10.00	$85.52
10/27/2021	INTEREST	2020 Interest/Penalty	$1.46	$75.52
10/19/2021	LIEN	2020 Tax Lien	$49.76	$74.06
01/01/2021	Bill	2020 Tax Bill	$24.30	$24.30
06/15/2020	PAYMENT	2019 - Bill Payment	$-4.37	$0.00
06/15/2020	PAYMENT	2019 - Bill Payment	$-20.85	$4.37
06/15/2020	INTEREST	2019 Interest/Penalty	$0.50	$25.22
01/01/2020	Bill	2019 Tax Bill	$24.72	$24.72
06/13/2019	PAYMENT	2018 - Bill Payment	$-4.37	$0.00
06/13/2019	PAYMENT	2018 - Bill Payment	$-21.12	$4.37
06/13/2019	INTEREST	2018 Interest/Penalty	$0.50	$25.49
01/01/2019	Bill	2018 Tax Bill	$24.99	$24.99
05/18/2018	PAYMENT	2017 - Bill Payment	$-4.32	$0.00
05/18/2018	PAYMENT	2017 - Bill Payment	$-20.95	$4.32
05/18/2018	INTEREST	2017 Interest/Penalty	$0.25	$25.27
01/01/2018	Bill	2017 Tax Bill	$25.02	$25.02
10/12/2017	PAYMENT	2016 - Bill Payment	$-3.37	$0.00
10/12/2017	PAYMENT	2016 - Bill Payment	$-10.00	$3.37
10/12/2017	PAYMENT	2016 - Bill Payment	$-24.38	$13.37
10/12/2017	INTEREST	2016 Interest/Penalty	$1.57	$37.75
10/12/2017	INTEREST	2016 Interest/Penalty	$10.00	$36.18
01/01/2017	Bill	2016 Tax Bill	$26.18	$26.18
08/12/2016	PAYMENT	2015 - Bill Payment	$-3.31	$0.00
08/12/2016	PAYMENT	2015 - Bill Payment	$-23.82	$3.31
08/12/2016	INTEREST	2015 Interest/Penalty	$1.05	$27.13
01/01/2016	Bill	2015 Tax Bill	$26.08	$26.08
07/21/2015	PAYMENT	2014 - Bill Payment	$-6.29	$0.00
07/21/2015	PAYMENT	2014 - Bill Payment	$-0.25	$6.29
07/21/2015	INTEREST	2014 Interest/Penalty	$0.19	$6.54
01/01/2015	Bill	2014 Tax Bill	$6.35	$6.35
01/22/2014	PAYMENT	2013 - Bill Payment	$-0.24	$0.00
01/22/2014	PAYMENT	2013 - Bill Payment	$-6.02	$0.24
01/01/2014	Bill	2013 Tax Bill	$6.26	$6.26
01/24/2013	PAYMENT	2012 - Bill Payment	$-6.00	$0.00
01/24/2013	PAYMENT	2012 - Bill Payment	$-0.23	$6.00
01/01/2013	Bill	2012 Tax Bill	$6.23	$6.23
01/12/2012	PAYMENT	2011 - Bill Payment	$-5.98	$0.00
01/01/2012	Bill	2011 Tax Bill	$5.98	$5.98
06/06/2011	PAYMENT	2010 - Bill Payment	$-6.09	$0.00
06/06/2011	PAYMENT	2009 - Bill Payment	$-7.89	$6.09
06/06/2011	PAYMENT	2009 - Bill Payment	$-17.55	$13.98
06/06/2011	INTEREST	2010 Interest/Penalty	$0.12	$31.53
06/06/2011	INTEREST	2009 Interest/Penalty	$2.39	$31.41
06/06/2011	INTEREST	2009 Interest/Penalty	$17.55	$29.02
06/06/2011	LIEN	2009 County Held Redemption Payment	$-9.06	$11.47
06/06/2011	LIEN	2009 County Held Redemption Interest/Fee	$9.06	$20.53
01/01/2011	Bill	2010 Tax Bill	$5.97	$11.47
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$5.50
01/01/2010	Bill	2009 Tax Bill	$5.50	$5.50
01/09/2009	PAYMENT	2008 - Bill Payment	$-5.42	$0.00
01/05/2009	LIEN	2007 Redemption Payment	$-11.48	$5.42
01/05/2009	LIEN	2007 Redemption Interest/Fee	$0.80	$16.90
01/05/2009	LIEN	2006 Redemption Payment	$-50.57	$16.10
01/05/2009	LIEN	2006 Redemption Interest/Fee	$14.26	$66.67
01/05/2009	LIEN	2005 Redemption Payment	$-14.76	$52.41
01/05/2009	LIEN	2005 Redemption Interest/Fee	$3.41	$67.17
01/05/2009	LIEN	2004 Redemption Payment	$-16.93	$63.76
01/05/2009	LIEN	2004 Redemption Interest/Fee	$5.01	$80.69
01/05/2009	LIEN	2003 Redemption Payment	$-50.32	$75.68
01/05/2009	LIEN	2003 Redemption Interest/Fee	$21.82	$126.00
01/01/2009	Bill	2008 Tax Bill	$5.42	$104.18
08/13/2008	PAYMENT	2007 - Bill Payment	$-5.68	$98.76
08/13/2008	INTEREST	2007 Interest/Penalty	$0.22	$104.44
06/20/2008	LIEN	2007 Tax Lien	$10.68	$104.22
01/01/2008	Bill	2007 Tax Bill	$5.46	$93.54
11/01/2007	PAYMENT	2006 - Bill Payment	$-17.55	$88.08
11/01/2007	PAYMENT	2006 - Bill Payment	$-6.76	$105.63
11/01/2007	INTEREST	2006 Interest/Penalty	$0.38	$112.39
11/01/2007	INTEREST	2006 Interest/Penalty	$17.55	$112.01
10/26/2007	LIEN	2006 Tax Lien	$36.31	$94.46
01/01/2007	Bill	2006 Tax Bill	$6.38	$58.15
08/03/2006	PAYMENT	2005 - Bill Payment	$-6.35	$51.77
08/03/2006	INTEREST	2005 Interest/Penalty	$0.24	$58.12
06/20/2006	LIEN	2005 Tax Lien	$11.35	$57.88
01/01/2006	Bill	2005 Tax Bill	$6.11	$46.53
08/12/2005	PAYMENT	2004 - Bill Payment	$-6.92	$40.42
08/12/2005	INTEREST	2004 Interest/Penalty	$0.27	$47.34
06/20/2005	LIEN	2004 Tax Lien	$11.92	$47.07
01/01/2005	Bill	2004 Tax Bill	$6.65	$35.15
10/21/2004	PAYMENT	2003 - Bill Payment	$-17.55	$28.50
10/21/2004	PAYMENT	2003 - Bill Payment	$-6.95	$46.05
10/21/2004	INTEREST	2003 Interest/Penalty	$0.39	$53.00
10/21/2004	INTEREST	2003 Interest/Penalty	$17.55	$52.61
10/19/2004	LIEN	2003 Tax Lien	$28.50	$35.06
01/01/2004	Bill	2003 Tax Bill	$6.56	$6.56
10/06/2003	PAYMENT	2002 - Bill Payment	$-6.77	$0.00
10/06/2003	PAYMENT	2002 - Bill Payment	$-17.55	$6.77
10/06/2003	INTEREST	2002 Interest/Penalty	$0.38	$24.32
10/06/2003	INTEREST	2002 Interest/Penalty	$17.55	$23.94
10/06/2003	LIEN	2001 Redemption Payment	$-13.51	$6.39
10/06/2003	LIEN	2001 Redemption Interest/Fee	$2.37	$19.90
10/06/2003	LIEN	2000 Redemption Payment	$-15.25	$17.53
10/06/2003	LIEN	2000 Redemption Interest/Fee	$4.06	$32.78
10/06/2003	LIEN	1999 Redemption Payment	$-53.52	$28.72
10/06/2003	LIEN	1999 Redemption Interest/Fee	$21.44	$82.24
01/01/2003	Bill	2002 Tax Bill	$6.39	$60.80
06/24/2002	PAYMENT	2001 - Bill Payment	$-6.14	$54.41
06/24/2002	INTEREST	2001 Interest/Penalty	$0.12	$60.55
06/20/2002	LIEN	2001 Tax Lien	$11.14	$60.43
01/01/2002	Bill	2001 Tax Bill	$6.02	$49.29
06/28/2001	PAYMENT	2000 - Bill Payment	$-6.19	$43.27
06/28/2001	INTEREST	2000 Interest/Penalty	$0.12	$49.46
06/20/2001	LIEN	2000 Tax Lien	$11.19	$49.34
06/19/2001	PAYMENT	1999 - Bill Payment	$-17.55	$38.15
06/19/2001	PAYMENT	1999 - Bill Payment	$-9.34	$55.70
06/19/2001	INTEREST	1999 Interest/Penalty	$3.24	$65.04
06/19/2001	INTEREST	1999 Interest/Penalty	$17.55	$61.80
01/01/2001	Bill	2000 Tax Bill	$6.07	$44.25
11/02/2000	LIEN	1999 Tax Lien	$32.08	$38.18
01/01/2000	Bill	1999 Tax Bill	$6.10	$6.10
12/09/1999	LIEN	1998 Redemption Payment	$-35.97	$0.00
12/09/1999	LIEN	1998 Redemption Interest/Fee	$7.66	$35.97
11/10/1999	PAYMENT	1998 - Bill Payment	$-17.55	$28.31
11/10/1999	PAYMENT	1998 - Bill Payment	$-6.76	$45.86
11/10/1999	INTEREST	1998 Interest/Penalty	$17.55	$52.62
11/10/1999	INTEREST	1998 Interest/Penalty	$0.44	$35.07
11/08/1999	LIEN	1998 Tax Lien	$28.31	$34.63
01/01/1999	Bill	1998 Tax Bill	$6.32	$6.32
08/13/1998	PAYMENT	1997 - Bill Payment	$-6.70	$0.00
08/13/1998	INTEREST	1997 Interest/Penalty	$0.26	$6.70
01/01/1998	Bill	1997 Tax Bill	$6.44	$6.44
03/14/1997	PAYMENT	1996 - Bill Payment	$-6.79	$0.00
01/01/1997	Bill	1996 Tax Bill	$6.79	$6.79
04/30/1996	PAYMENT	1995 - Bill Payment	$-6.78	$0.00
01/01/1996	Bill	1995 Tax Bill	$6.78	$6.78
04/27/1995	PAYMENT	1994 - Bill Payment	$-6.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$6.26	$6.26
04/27/1994	PAYMENT	1993 - Bill Payment	$-6.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$6.26	$6.26
04/27/1993	PAYMENT	1992 - Bill Payment	$-3.13	$0.00
01/01/1993	Bill	1992 Tax Bill	$3.13	$3.13
04/27/1992	PAYMENT	1991 - Bill Payment	$-3.13	$0.00
01/01/1992	Bill	1991 Tax Bill	$3.13	$3.13
08/30/1991	PAYMENT	1990 - Bill Payment	$-5.35	$0.00
08/30/1991	INTEREST	1990 Interest/Penalty	$0.21	$5.35
01/01/1991	Bill	1990 Tax Bill	$5.14	$5.14

Tax Account 11-060-00-021

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement