Tax Account 11-060-03-009
Owners
HOUGH SCOTTY
117 S BOONE AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-060-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 126 STATE HWY 209 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $130.56 |
| 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 | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $115.18 | $0.00 | $0.00 | $115.18 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $28.36 | $0.00 | $0.00 | $28.36 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $29.87 | $0.00 | $0.00 | $29.87 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $10.42 | $0.00 | $0.32 | $10.74 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $10.58 | $0.00 | $0.32 | $10.90 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $10.76 | $0.00 | $0.00 | $10.76 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $10.77 | $0.00 | $0.00 | $10.77 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $11.27 | $0.00 | $0.00 | $11.27 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $11.23 | $0.00 | $0.00 | $11.23 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $9.84 | $0.00 | $0.00 | $9.84 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $9.69 | $0.00 | $0.10 | $9.79 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $9.75 | $0.00 | $0.29 | $10.04 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $9.63 | $0.00 | $0.29 | $9.92 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $9.17 | $0.00 | $0.00 | $9.17 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $9.03 | $0.00 | $0.00 | $9.03 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $9.09 | $0.00 | $0.00 | $9.09 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $10.63 | $0.00 | $0.00 | $10.63 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $11.08 | $0.00 | $0.00 | $11.08 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $9.59 | $0.00 | $0.00 | $9.59 | $0.00 | $0.00 | 10.6532 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | HOUGH SCOTTY PAYIT PAID BY PAYMENT PROVIDER API | $-130.56 | $0.00 |
| 01/19/2026 | Bill | HOUGH SCOTTY | $130.56 | $130.56 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $92.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.98 | $93.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $93.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $115.18 | $115.18 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $23.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.36 | $28.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.73 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $24.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.87 | $29.87 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $0.00 |
| 07/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.90 | $8.84 |
| 07/06/2021 | INTEREST | 2020 Interest/Penalty | $0.32 | $10.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.42 | $10.42 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.90 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $1.90 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $0.32 | $10.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.58 | $10.58 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.92 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $8.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.76 | $10.76 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $0.00 |
| 01/18/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $1.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.77 | $10.77 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.91 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.27 | $11.27 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.87 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $9.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.23 | $11.23 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.84 | $9.84 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.79 | $0.00 |
| 05/30/2014 | INTEREST | 2013 Interest/Penalty | $0.10 | $9.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.69 | $9.69 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.95 | $0.09 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $0.29 | $10.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.75 | $9.75 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-9.92 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $0.29 | $9.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.63 | $9.63 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.61 | $9.61 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-9.17 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.17 | $9.17 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-9.03 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.03 | $9.03 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-9.09 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9.09 | $9.09 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-10.63 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $10.63 | $10.63 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-10.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.18 | $10.18 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-11.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.08 | $11.08 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10.93 | $10.93 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-9.59 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.59 | $9.59 |