Tax Account 11-060-03-007
Owners
BIBLE AMY/BLARSKY CHRISTOPHER
111 HIGGINS AVE
BOONE, CO 81025-9737
Account Summary
| Account ID | 11-060-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 111 HIGGINS AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $835.46 |
| Taxed incl Special Assessments | $835.46 |
| Paid | $835.46 |
| 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 | $835.46 | $0.00 | $0.00 | $835.46 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $543.50 | $0.00 | $0.00 | $543.50 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $738.94 | $0.00 | $0.00 | $738.94 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $659.14 | $0.00 | $0.00 | $659.14 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $531.58 | $0.00 | $0.00 | $531.58 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $530.42 | $0.00 | $0.00 | $530.42 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $418.64 | $0.00 | $0.00 | $418.64 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $419.14 | $0.00 | $0.00 | $419.14 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $282.46 | $0.00 | $0.00 | $282.46 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $281.36 | $0.00 | $0.00 | $281.36 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $351.70 | $0.00 | $0.00 | $351.70 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $346.48 | $10.00 | $8.66 | $365.14 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $388.59 | $0.00 | $0.00 | $388.59 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $383.86 | $10.00 | $23.03 | $416.89 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $274.50 | $0.00 | $0.00 | $274.50 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $269.68 | $0.00 | $10.79 | $280.47 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $256.54 | $12.15 | $15.39 | $284.08 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $258.22 | $0.00 | $0.00 | $258.22 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $263.66 | $0.00 | $0.00 | $263.66 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $252.40 | $0.00 | $0.00 | $252.40 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $241.50 | $0.00 | $0.00 | $241.50 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $238.18 | $0.00 | $0.00 | $238.18 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $231.18 | $0.00 | $6.94 | $238.12 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $93.06 | $0.00 | $3.72 | $96.78 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $93.58 | $0.00 | $1.87 | $95.45 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $116.88 | $10.80 | $3.51 | $131.19 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $86.96 | $0.00 | $2.61 | $89.57 | $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 | 12.22 | 12.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 198.81 | 200.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 118.32 | 119.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 118.32 | 119.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.22 | 92.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.22 | 92.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 71.06 | 71.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | BIBLE AMY/BLARSKY CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-417.73 | $0.00 |
| 02/09/2026 | PAYMENT | BIBLE AMY/BLARSKY CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-417.73 | $417.73 |
| 01/19/2026 | Bill | BIBLE AMY/BLARSKY CHRISTOPHER | $835.46 | $835.46 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-530.58 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-12.92 | $530.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $543.50 | $543.50 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-269.06 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-100.41 | $269.06 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-100.41 | $369.47 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-269.06 | $469.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $738.94 | $738.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-269.81 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-59.76 | $269.81 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-59.76 | $329.57 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-269.81 | $389.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $659.14 | $659.14 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-59.76 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-284.82 | $59.76 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-284.82 | $344.58 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-59.76 | $629.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-46.07 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-219.72 | $46.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-46.07 | $265.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-219.72 | $311.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $531.58 | $531.58 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-438.28 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-92.14 | $438.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $530.42 | $530.42 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-71.78 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-346.86 | $71.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $418.64 | $418.64 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-347.36 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-71.78 | $347.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $419.14 | $419.14 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-248.18 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-34.28 | $248.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $282.46 | $282.46 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-247.08 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-34.28 | $247.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $281.36 | $281.36 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-348.58 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $348.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $351.70 | $351.70 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-180.26 | $10.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.64 | $190.26 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $191.90 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $8.66 | $181.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-171.68 | $173.24 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.56 | $344.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $346.48 | $346.48 |
| 08/21/2013 | LIEN | 2011 Redemption Payment | $-475.24 | $0.00 |
| 08/21/2013 | LIEN | 2011 Redemption Interest/Fee | $46.35 | $475.24 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-385.08 | $428.89 |
| 04/02/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $813.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $388.59 | $817.48 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.89 | $428.89 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $835.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $23.03 | $845.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $822.75 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $428.89 | $812.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.86 | $383.86 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-137.25 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-137.25 | $137.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $274.50 | $274.50 |
| 09/20/2010 | LIEN | 2009 Redemption Payment | $-290.23 | $0.00 |
| 09/20/2010 | LIEN | 2009 Redemption Interest/Fee | $4.76 | $290.23 |
| 09/20/2010 | LIEN | 2008 Redemption Payment | $-332.71 | $285.47 |
| 09/20/2010 | LIEN | 2008 Redemption Interest/Fee | $36.63 | $618.18 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-280.47 | $581.55 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $10.79 | $862.02 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $285.47 | $851.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $269.68 | $565.76 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $296.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-271.93 | $308.23 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $15.39 | $580.16 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $564.77 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $296.08 | $552.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $256.54 | $256.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-129.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-129.11 | $129.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $258.22 | $258.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-131.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-131.83 | $131.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $263.66 | $263.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-126.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-126.20 | $126.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $252.40 | $252.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-120.75 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-120.75 | $120.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $241.50 | $241.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-119.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-119.09 | $119.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $238.18 | $238.18 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-238.12 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $6.94 | $238.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $231.18 | $231.18 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-108.89 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-108.89 | $108.89 |
| 01/15/2002 | LIEN | 2000 Redemption Payment | $-108.90 | $217.78 |
| 01/15/2002 | LIEN | 2000 Redemption Interest/Fee | $7.12 | $326.68 |
| 01/15/2002 | LIEN | 1999 Redemption Payment | $-123.89 | $319.56 |
| 01/15/2002 | LIEN | 1999 Redemption Interest/Fee | $23.44 | $443.45 |
| 01/15/2002 | LIEN | 1998 Redemption Payment | $-107.93 | $420.01 |
| 01/15/2002 | LIEN | 1998 Redemption Interest/Fee | $31.18 | $527.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $217.78 | $496.76 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-96.78 | $278.98 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $3.72 | $375.76 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $101.78 | $372.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $93.06 | $270.26 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $100.45 | $177.20 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-95.45 | $76.75 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $1.87 | $172.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $93.58 | $170.33 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-61.95 | $76.75 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $138.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $149.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.51 | $138.70 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $76.75 | $135.19 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-58.44 | $58.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.88 | $116.88 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-89.57 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $2.61 | $89.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $86.96 | $86.96 |