Tax Account 11-060-02-002
Owners
STEPHENS JOHN F
PO BOX 92
BOONE, CO 81025-0092
Account Summary
| Account ID | 11-060-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 112 COLLEGE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $772.21 |
| Taxed incl Special Assessments | $772.21 |
| Paid | $772.21 |
| 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 | $772.21 | $0.00 | $0.00 | $772.21 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $488.98 | $0.00 | $0.00 | $488.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $672.14 | $0.00 | $0.00 | $672.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $688.44 | $0.00 | $0.00 | $688.44 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $719.12 | $0.00 | $0.00 | $719.12 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $536.20 | $0.00 | $0.00 | $536.20 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $430.22 | $0.00 | $0.00 | $430.22 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $366.92 | $0.00 | $0.00 | $366.92 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $365.48 | $0.00 | $0.00 | $365.48 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $335.32 | $10.00 | $20.12 | $365.44 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $330.34 | $0.00 | $3.30 | $333.64 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $400.15 | $0.00 | $4.01 | $404.16 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $395.26 | $0.00 | $0.00 | $395.26 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $434.04 | $0.00 | $0.00 | $434.04 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $426.52 | $10.80 | $25.59 | $462.91 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $420.92 | $0.00 | $0.00 | $420.92 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $423.68 | $0.00 | $0.00 | $423.68 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $294.48 | $0.00 | $0.00 | $294.48 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $281.90 | $0.00 | $0.00 | $281.90 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $403.24 | $0.00 | $0.00 | $403.24 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $397.70 | $0.00 | $0.00 | $397.70 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $192.84 | $0.00 | $0.00 | $192.84 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $363.30 | $0.00 | $0.00 | $363.30 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $297.40 | $0.00 | $0.00 | $297.40 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $299.00 | $0.00 | $0.00 | $299.00 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $267.46 | $0.00 | $0.00 | $267.46 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $296.70 | $0.00 | $0.00 | $296.70 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $295.94 | $0.00 | $0.00 | $295.94 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $307.94 | $0.00 | $0.00 | $307.94 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $307.94 | $0.00 | $0.00 | $307.94 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $369.34 | $0.00 | $0.00 | $369.34 | $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 | 10.77 | 10.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 186.52 | 188.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 123.51 | 124.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 123.51 | 124.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 92.01 | 92.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 92.01 | 92.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 73.02 | 73.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 73.02 | 73.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.09 | 44.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.57 | 3.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | STEPHENS JOHN F PAYIT PAID BY PAYMENT PROVIDER API | $-772.21 | $0.00 |
| 01/19/2026 | Bill | STEPHENS JOHN F | $772.21 | $772.21 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-12.12 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-476.86 | $12.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $488.98 | $488.98 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-483.74 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-188.40 | $483.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $672.14 | $672.14 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-124.76 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-563.68 | $124.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $688.44 | $688.44 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-124.76 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-594.36 | $124.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $719.12 | $719.12 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-443.26 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-92.94 | $443.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.20 | $536.20 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-442.08 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-92.94 | $442.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $535.02 | $535.02 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-73.76 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.46 | $73.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.22 | $430.22 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-73.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-356.96 | $73.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $430.72 | $430.72 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-44.54 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-322.38 | $44.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.92 | $366.92 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-44.54 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-320.94 | $44.54 |
| 04/04/2016 | LIEN | 2014 Redemption Payment | $-406.47 | $365.48 |
| 04/04/2016 | LIEN | 2014 Redemption Interest/Fee | $29.03 | $771.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.48 | $742.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-352.28 | $377.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $729.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $739.72 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $742.88 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $20.12 | $732.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $377.44 | $712.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $335.32 | $335.32 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-330.63 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $330.63 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $3.30 | $333.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.34 | $330.34 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-198.27 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.80 | $198.27 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-202.24 | $200.07 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $402.31 |
| 04/30/2013 | INTEREST | 2012 Interest/Penalty | $4.01 | $404.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $400.15 | $400.15 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-395.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $395.26 | $395.26 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-434.04 | $0.00 |
| 04/21/2011 | LIEN | 2009 Redemption Payment | $-509.64 | $434.04 |
| 04/21/2011 | LIEN | 2009 Redemption Interest/Fee | $34.73 | $943.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $434.04 | $908.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $474.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-452.11 | $485.71 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.59 | $937.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $912.23 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $474.91 | $901.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $426.52 | $426.52 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-420.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $420.92 | $420.92 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-423.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $423.68 | $423.68 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-294.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $294.48 | $294.48 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-281.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $281.90 | $281.90 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-403.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $403.24 | $403.24 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-397.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $397.70 | $397.70 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-192.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $192.84 | $192.84 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-363.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $363.30 | $363.30 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-297.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $297.40 | $297.40 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-299.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.00 | $299.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-267.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $267.46 | $267.46 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-272.70 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $272.70 | $272.70 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-296.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $296.70 | $296.70 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-295.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $295.94 | $295.94 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-307.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $307.94 | $307.94 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-307.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $307.94 | $307.94 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $347.60 | $347.60 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $347.60 | $347.60 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-369.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $369.34 | $369.34 |