Tax Account 11-060-02-008
Owners
STEPHENS DONALD ARTHUR JR
115 STATE HWY 209
BOONE, CO 81025-9735
Account Summary
| Account ID | 11-060-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 115 STATE HWY 209 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.73 |
| Taxed incl Special Assessments | $1,093.73 |
| Paid | $1,093.73 |
| 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 | $1,093.73 | $0.00 | $0.00 | $1,093.73 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $822.56 | $0.00 | $0.00 | $822.56 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,080.64 | $0.00 | $0.00 | $1,080.64 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,003.62 | $0.00 | $0.00 | $1,003.62 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,047.20 | $0.00 | $0.00 | $1,047.20 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $888.92 | $0.00 | $0.00 | $888.92 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $886.54 | $0.00 | $0.00 | $886.54 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $477.90 | $0.00 | $0.00 | $477.90 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $478.46 | $0.00 | $0.00 | $478.46 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $429.56 | $0.00 | $0.00 | $429.56 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $427.88 | $0.00 | $0.00 | $427.88 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $604.58 | $0.00 | $18.14 | $622.72 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $595.64 | $0.00 | $0.00 | $595.64 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $663.66 | $0.00 | $0.00 | $663.66 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $653.08 | $0.00 | $0.00 | $653.08 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $646.74 | $0.00 | $0.00 | $646.74 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $650.98 | $0.00 | $3.25 | $654.23 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $418.88 | $10.80 | $25.13 | $454.81 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $400.98 | $0.00 | $0.00 | $400.98 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $402.12 | $0.00 | $0.00 | $402.12 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $396.62 | $0.00 | $39.66 | $436.28 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $376.06 | $0.00 | $45.13 | $421.19 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $354.26 | $10.00 | $21.26 | $385.52 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $272.10 | $0.00 | $0.00 | $272.10 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $273.58 | $0.00 | $2.74 | $276.32 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $273.78 | $0.00 | $9.59 | $283.37 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $279.14 | $0.00 | $5.58 | $284.72 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $275.18 | $0.00 | $0.00 | $275.18 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $274.48 | $0.00 | $0.00 | $274.48 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $280.80 | $0.00 | $0.00 | $280.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $280.80 | $0.00 | $0.00 | $280.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $484.58 | $0.00 | $0.00 | $484.58 | $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 | 15.98 | 16.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 261.44 | 264.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 179.98 | 181.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 179.98 | 181.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 152.44 | 153.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 152.44 | 153.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 81.12 | 81.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 81.12 | 81.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.62 | 52.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | STEPHENS DONALD ARTHUR JR SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,093.73 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-10.94 | $1,093.73 |
| 05/29/2026 | ADJUSTMENT | STEPHENS DONALD ARTHUR JR SYS VOIDED PAYMENT: 7480081. REASON: CORRECTED BILL VOID REMOVING INT. | $1,093.73 | $1,104.67 |
| 05/08/2026 | PAYMENT | STEPHENS DONALD ARTHUR JR CHECK 000000000001475 | $-1,093.73 | $10.94 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.47 | $1,104.67 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $5.47 | $1,099.20 |
| 01/19/2026 | Bill | STEPHENS DONALD ARTHUR JR | $1,093.73 | $1,093.73 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-805.58 | $16.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $822.56 | $822.56 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-816.56 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-264.08 | $816.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,080.64 | $1,080.64 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-821.82 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-181.80 | $821.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,003.62 | $1,003.62 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-181.80 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-865.40 | $181.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,047.20 | $1,047.20 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-153.98 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-734.94 | $153.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $888.92 | $888.92 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-732.56 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-153.98 | $732.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $886.54 | $886.54 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-395.96 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-81.94 | $395.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $477.90 | $477.90 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-81.94 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-396.52 | $81.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.46 | $478.46 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-52.14 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-377.42 | $52.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $429.56 | $429.56 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-375.74 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-52.14 | $375.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.88 | $427.88 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-617.20 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.52 | $617.20 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $18.14 | $622.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $604.58 | $604.58 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-295.14 | $2.68 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-295.14 | $297.82 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $592.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $595.64 | $595.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-314.92 | $2.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $317.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-314.92 | $320.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $635.58 | $635.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-313.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-313.91 | $313.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $627.82 | $627.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-331.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-331.83 | $331.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $663.66 | $663.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-326.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-326.54 | $326.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $653.08 | $653.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.37 | $323.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $646.74 | $646.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-325.49 | $0.00 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-328.74 | $325.49 |
| 03/17/2008 | INTEREST | 2007 Interest/Penalty | $3.25 | $654.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $650.98 | $650.98 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/05/2007 | PAYMENT | 2006 - Bill Payment | $-444.01 | $10.80 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $25.13 | $454.81 |
| 10/05/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $429.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $418.88 | $418.88 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-200.49 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-200.49 | $200.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $400.98 | $400.98 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-402.12 | $0.00 |
| 02/09/2005 | PAYMENT | 2003 - Bill Payment | $-436.28 | $402.12 |
| 02/09/2005 | INTEREST | 2003 Interest/Penalty | $39.66 | $838.40 |
| 02/09/2005 | LIEN | 2002 Redemption Payment | $-465.29 | $798.74 |
| 02/09/2005 | LIEN | 2002 Redemption Interest/Fee | $39.10 | $1,264.03 |
| 02/09/2005 | LIEN | 2001 Redemption Payment | $-490.73 | $1,224.93 |
| 02/09/2005 | LIEN | 2001 Redemption Interest/Fee | $101.21 | $1,715.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $402.12 | $1,614.45 |
| 04/05/2004 | PAYMENT | 2002 - Bill Payment | $-421.19 | $1,212.33 |
| 04/05/2004 | INTEREST | 2002 Interest/Penalty | $45.13 | $1,633.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $396.62 | $1,588.39 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $426.19 | $1,191.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $376.06 | $765.58 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $389.52 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-375.52 | $399.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.26 | $775.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $753.78 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $389.52 | $743.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $354.26 | $354.26 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-272.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $272.10 | $272.10 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-138.16 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.74 | $138.16 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-138.16 | $135.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $273.58 | $273.58 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-142.37 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $9.59 | $142.37 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-141.00 | $132.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.78 | $273.78 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-284.72 | $0.00 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $5.58 | $284.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.14 | $279.14 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-275.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $275.18 | $275.18 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-274.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $274.48 | $274.48 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-280.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $280.80 | $280.80 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-280.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $280.80 | $280.80 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-297.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $297.50 | $297.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-297.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $297.50 | $297.50 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-484.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $484.58 | $484.58 |