Tax Account 11-060-00-039
Owners
WALKER ROBERT
56200 E STATE HIGHWAY 96
BOONE, CO 81025-9782
Account Summary
| Account ID | 11-060-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 56200 E STATE HIGHWAY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.55 |
| Taxed incl Special Assessments | $1,516.55 |
| Paid | $1,516.55 |
| 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 | $1,516.55 | $0.00 | $0.00 | $1,516.55 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $1,241.84 | $0.00 | $0.00 | $1,241.84 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $1,115.80 | $0.00 | $0.00 | $1,115.80 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $892.04 | $0.00 | $0.00 | $892.04 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $546.48 | $0.00 | $0.00 | $546.48 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $398.00 | $0.00 | $0.00 | $398.00 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $396.84 | $0.00 | $0.00 | $396.84 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $295.32 | $0.00 | $0.00 | $295.32 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $295.64 | $0.00 | $0.00 | $295.64 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $409.42 | $0.00 | $0.00 | $409.42 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $407.52 | $0.00 | $0.00 | $407.52 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $449.62 | $0.00 | $0.00 | $449.62 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $446.46 | $0.00 | $0.00 | $446.46 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $469.42 | $0.00 | $0.00 | $469.42 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $400.72 | $0.00 | $0.00 | $400.72 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $446.06 | $0.00 | $0.00 | $446.06 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $450.92 | $0.00 | $0.00 | $450.92 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $463.10 | $0.00 | $0.00 | $463.10 | $0.00 | $0.00 | 7.9706 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 303.32 | 306.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 323.77 | 327.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 294.54 | 297.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 182.67 | 184.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 182.67 | 184.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 132.64 | 133.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 132.64 | 133.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 98.21 | 99.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.21 | 99.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.49 | 59.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 64.73 | 65.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 67.72 | 68.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | WALKER ROBERT PAYIT PAID BY PAYMENT PROVIDER API | $-1,516.55 | $0.00 |
| 01/19/2026 | Bill | WALKER ROBERT | $1,516.55 | $1,516.55 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-327.04 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-914.80 | $327.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,241.84 | $1,241.84 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-297.52 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-818.28 | $297.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,115.80 | $1,115.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-92.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.76 | $92.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.76 | $446.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-92.26 | $799.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $892.04 | $892.04 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-361.96 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-184.52 | $361.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $546.48 | $546.48 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-264.02 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-133.98 | $264.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $398.00 | $398.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-133.98 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-262.86 | $133.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $396.84 | $396.84 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-99.20 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-196.12 | $99.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $295.32 | $295.32 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-99.20 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-196.44 | $99.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $295.64 | $295.64 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-175.17 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-29.54 | $175.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-175.17 | $204.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-29.54 | $379.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $409.42 | $409.42 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-29.54 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-174.22 | $29.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-174.22 | $203.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-29.54 | $377.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $407.52 | $407.52 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-65.38 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-384.24 | $65.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $449.62 | $449.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-381.08 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-65.38 | $381.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.46 | $446.46 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-68.40 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-401.02 | $68.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.42 | $469.42 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-400.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $400.72 | $400.72 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-446.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $446.06 | $446.06 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-450.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $450.92 | $450.92 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-463.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $463.10 | $463.10 |