Tax Account 11-060-00-033
Owners
ERDMANN JOHN
112 MAIN ST
BOONE, CO 81025-9751
Account Summary
| Account ID | 11-060-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 112 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $628.46 |
| Taxed incl Special Assessments | $628.46 |
| Paid | $314.23 |
| Bill Total | $628.46 |
| Interest | $0.00 |
| Bill Balance | $314.23 |
| Prior Billed* | $314.23 |
| Total Account Balance** | $314.23 |
| 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 | $442.66 | $0.00 | $0.00 | $442.66 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $705.66 | $0.00 | $0.00 | $705.66 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $558.00 | $0.00 | $0.00 | $558.00 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $577.88 | $0.00 | $0.00 | $577.88 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $509.40 | $0.00 | $0.00 | $509.40 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $866.42 | $0.00 | $0.00 | $866.42 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $729.46 | $0.00 | $0.00 | $729.46 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $730.32 | $0.00 | $0.00 | $730.32 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $625.94 | $0.00 | $0.00 | $625.94 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $623.48 | $0.00 | $0.00 | $623.48 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $555.24 | $0.00 | $0.00 | $555.24 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $547.02 | $0.00 | $0.00 | $547.02 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $610.78 | $0.00 | $0.00 | $610.78 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $603.32 | $0.00 | $0.00 | $603.32 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $670.56 | $0.00 | $0.00 | $670.56 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $659.50 | $0.00 | $0.00 | $659.50 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $664.80 | $0.00 | $0.00 | $664.80 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $669.16 | $0.00 | $0.00 | $669.16 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $712.28 | $0.00 | $0.00 | $712.28 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $681.86 | $0.00 | $0.00 | $681.86 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $658.02 | $0.00 | $0.00 | $658.02 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $649.00 | $0.00 | $0.00 | $649.00 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $694.60 | $0.00 | $0.00 | $694.60 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $654.32 | $0.00 | $0.00 | $654.32 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $554.32 | $0.00 | $0.00 | $554.32 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $557.34 | $0.00 | $0.00 | $557.34 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $498.06 | $0.00 | $0.00 | $498.06 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $433.72 | $0.00 | $0.00 | $433.72 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $432.62 | $0.00 | $0.00 | $432.62 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $451.98 | $0.00 | $0.00 | $451.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $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 | 16.87 | 8.51 | 8.53 | 8.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 271.68 | 274.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 169.43 | 171.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 169.43 | 171.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 148.99 | 150.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 148.99 | 150.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 123.83 | 125.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 123.83 | 125.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.22 | 75.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.22 | 75.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-314.23 | $314.23 |
| 01/19/2026 | Bill | ERDMANN JOHN | $628.46 | $628.46 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-212.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $212.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $221.33 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-212.51 | $230.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $442.66 | $442.66 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-215.62 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-137.21 | $215.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-137.21 | $352.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-215.62 | $490.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $705.66 | $705.66 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-193.43 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-85.57 | $193.43 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-85.57 | $279.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-193.43 | $364.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $558.00 | $558.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-203.37 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-85.57 | $203.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-85.57 | $288.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-203.37 | $374.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $577.88 | $577.88 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-179.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-75.25 | $179.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-179.45 | $254.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-75.25 | $434.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $509.40 | $509.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-75.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-357.96 | $75.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-75.25 | $433.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.96 | $508.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $866.42 | $866.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-62.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-302.19 | $62.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-302.19 | $364.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-62.54 | $666.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $729.46 | $729.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-62.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-302.62 | $62.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-62.54 | $365.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-302.62 | $427.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $730.32 | $730.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-37.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-274.98 | $37.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-37.99 | $312.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-274.98 | $350.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $625.94 | $625.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-37.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-273.75 | $37.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-273.75 | $311.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-37.99 | $585.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $623.48 | $623.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $275.16 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-275.16 | $277.62 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $552.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $555.24 | $555.24 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-542.10 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $542.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $547.02 | $547.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-302.63 | $2.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-302.63 | $305.39 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.76 | $608.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $610.78 | $610.78 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-301.66 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-301.66 | $301.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $603.32 | $603.32 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-335.28 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-335.28 | $335.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $670.56 | $670.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-329.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-329.75 | $329.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $659.50 | $659.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-332.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-332.40 | $332.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $664.80 | $664.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-334.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-334.58 | $334.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $669.16 | $669.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-356.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-356.14 | $356.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $712.28 | $712.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-340.93 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-340.93 | $340.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $681.86 | $681.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-329.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-329.01 | $329.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $658.02 | $658.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-324.50 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-324.50 | $324.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $649.00 | $649.00 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-347.30 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-347.30 | $347.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $694.60 | $694.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-327.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-327.16 | $327.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $654.32 | $654.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-277.16 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-277.16 | $277.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $554.32 | $554.32 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-278.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-278.67 | $278.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $557.34 | $557.34 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-498.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $498.06 | $498.06 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-507.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $507.82 | $507.82 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-433.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $433.72 | $433.72 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-432.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $432.62 | $432.62 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-451.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.98 | $451.98 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-451.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $451.98 | $451.98 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-508.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $508.36 | $508.36 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-508.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $508.36 | $508.36 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-496.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $496.92 | $496.92 |