Tax Account 11-060-03-006
Owners
DE VRIES MARK/DE VRIES SUSAN
115 HIGGINS AVE
BOONE, CO 81025-9737
Account Summary
| Account ID | 11-060-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 115 HIGGINS AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.18 |
| Taxed incl Special Assessments | $1,695.18 |
| Paid | $847.59 |
| Bill Total | $1,695.18 |
| Interest | $0.00 |
| Bill Balance | $847.59 |
| Prior Billed* | $847.59 |
| Total Account Balance** | $847.59 |
| 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 | $1,576.18 | $0.00 | $0.00 | $1,576.18 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $2,003.50 | $0.00 | $0.00 | $2,003.50 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,405.10 | $0.00 | $0.00 | $1,405.10 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,466.10 | $0.00 | $0.00 | $1,466.10 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,344.44 | $0.00 | $0.00 | $1,344.44 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,341.24 | $0.00 | $0.00 | $1,341.24 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $1,104.48 | $0.00 | $0.00 | $1,104.48 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $1,105.78 | $0.00 | $0.00 | $1,105.78 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $1,032.82 | $0.00 | $0.00 | $1,032.82 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $1,028.76 | $0.00 | $0.00 | $1,028.76 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $905.40 | $0.00 | $0.00 | $905.40 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $892.00 | $0.00 | $0.00 | $892.00 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $996.62 | $0.00 | $0.00 | $996.62 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $984.44 | $0.00 | $0.00 | $984.44 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $1,150.60 | $0.00 | $0.00 | $1,150.60 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $1,130.96 | $0.00 | $0.00 | $1,130.96 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $1,089.34 | $0.00 | $0.00 | $1,089.34 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $1,200.90 | $0.00 | $0.00 | $1,200.90 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $1,147.66 | $0.00 | $0.00 | $1,147.66 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $1,131.92 | $0.00 | $0.00 | $1,131.92 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $1,153.74 | $0.00 | $0.00 | $1,153.74 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $696.96 | $0.00 | $3.48 | $700.44 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $700.74 | $0.00 | $0.00 | $700.74 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $649.70 | $0.00 | $0.00 | $649.70 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $651.68 | $0.00 | $19.55 | $671.23 | $0.00 | $0.00 | 10.7359 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 12.50 | 12.52 | 12.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 430.75 | 435.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 251.99 | 254.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 251.99 | 254.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 230.63 | 232.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 230.63 | 232.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 187.49 | 189.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 187.49 | 189.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 124.11 | 125.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 124.11 | 125.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-847.59 | $847.59 |
| 01/19/2026 | Bill | DE VRIES MARK/DE VRIES SUSAN | $1,695.18 | $1,695.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $774.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.99 | $788.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.10 | $802.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.18 | $1,576.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-217.55 | $784.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.20 | $1,001.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-217.55 | $1,785.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,003.50 | $2,003.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-575.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-127.27 | $575.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-575.28 | $702.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-127.27 | $1,277.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,405.10 | $1,405.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-127.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-605.78 | $127.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-605.78 | $733.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-127.27 | $1,338.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,466.10 | $1,466.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-116.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-555.74 | $116.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-116.48 | $672.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-555.74 | $788.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,344.44 | $1,344.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-554.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-116.48 | $554.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-116.48 | $670.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-554.14 | $787.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,341.24 | $1,341.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-457.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-94.69 | $457.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-457.55 | $552.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-94.69 | $1,009.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,104.48 | $1,104.48 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-458.20 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-94.69 | $458.20 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-94.69 | $552.89 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-458.20 | $647.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,105.78 | $1,105.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-62.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-453.73 | $62.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-453.73 | $516.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-62.68 | $970.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,032.82 | $1,032.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-62.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-451.70 | $62.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-62.68 | $514.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-451.70 | $577.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,028.76 | $1,028.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.68 | $4.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $452.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.68 | $456.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $905.40 | $905.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-441.98 | $4.02 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-441.98 | $446.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $887.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $892.00 | $892.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-493.81 | $4.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-493.81 | $498.31 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $992.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $996.62 | $996.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-492.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-492.22 | $492.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $984.44 | $984.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-575.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.30 | $575.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.60 | $1,150.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-565.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-565.48 | $565.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.96 | $1,130.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-544.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-544.67 | $544.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,089.34 | $1,089.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-548.24 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-548.24 | $548.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,096.48 | $1,096.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-627.24 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.48 | $1,254.48 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-600.45 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-600.45 | $600.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,200.90 | $1,200.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-573.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-573.83 | $573.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,147.66 | $1,147.66 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-565.96 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-565.96 | $565.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,131.92 | $1,131.92 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-576.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-576.87 | $576.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,153.74 | $1,153.74 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-543.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.42 | $543.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.84 | $1,086.84 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-351.96 | $0.00 |
| 04/03/2001 | INTEREST | 2000 Interest/Penalty | $3.48 | $351.96 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-348.48 | $348.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $696.96 | $696.96 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-350.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-350.37 | $350.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $700.74 | $700.74 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-324.85 | $0.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-324.85 | $324.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $649.70 | $649.70 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-671.23 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $19.55 | $671.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $651.68 | $651.68 |