Tax Account 11-060-03-011
Owners
DOYLE KATHRYN M
355 6TH ST
PENROSE, CO 81240-9308
Account Summary
| Account ID | 11-060-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 118 STATE HWY 209 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,268.17 |
| Taxed incl Special Assessments | $1,268.17 |
| Paid | $1,268.17 |
| 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 | $1,268.17 | $0.00 | $0.00 | $1,268.17 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,278.80 | $0.00 | $0.00 | $1,278.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $874.30 | $0.00 | $13.11 | $887.41 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,544.40 | $0.00 | $0.00 | $1,544.40 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,189.90 | $10.00 | $29.74 | $1,229.64 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $352.46 | $0.00 | $3.52 | $355.98 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $286.06 | $10.00 | $17.16 | $313.22 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $286.40 | $10.00 | $17.18 | $313.58 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $266.30 | $10.00 | $15.98 | $292.28 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $237.48 | $0.00 | $4.75 | $242.23 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $233.96 | $10.00 | $14.04 | $258.00 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $252.66 | $10.00 | $15.16 | $277.82 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $249.58 | $0.00 | $0.00 | $249.58 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $282.16 | $0.00 | $11.29 | $293.45 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $277.02 | $10.80 | $9.70 | $297.52 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $262.86 | $0.00 | $0.00 | $262.86 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $264.58 | $0.00 | $10.58 | $275.16 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $708.04 | $10.80 | $42.48 | $761.32 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $677.80 | $0.00 | $0.00 | $677.80 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $643.62 | $0.00 | $0.00 | $643.62 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $634.80 | $0.00 | $0.00 | $634.80 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $480.46 | $0.00 | $14.41 | $494.87 | $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 | 27.50 | 27.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 413.07 | 417.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 265.50 | 268.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 265.50 | 268.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 204.10 | 206.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | 61.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.08 | 2.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | DOYLE KATHRYN M CASH | $-1,268.17 | $0.00 |
| 01/19/2026 | Bill | DOYLE KATHRYN M | $1,268.17 | $1,268.17 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-850.02 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-26.84 | $850.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $876.86 | $876.86 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-430.78 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-208.62 | $430.78 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-430.78 | $639.40 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-208.62 | $1,070.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,278.80 | $1,278.80 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-312.15 | $0.00 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-138.11 | $312.15 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $13.11 | $450.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-303.06 | $437.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-134.09 | $740.21 |
| 01/01/2023 | Bill | 2022 Tax Bill | $874.30 | $874.30 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-268.18 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,276.22 | $268.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.40 | $1,544.40 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-108.23 | $0.00 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-516.46 | $108.23 |
| 10/01/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $624.69 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $634.69 |
| 10/01/2021 | INTEREST | 2020 Interest/Penalty | $29.74 | $624.69 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-103.08 | $594.95 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-491.87 | $698.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,189.90 | $1,189.90 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-294.15 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-61.83 | $294.15 |
| 05/19/2020 | INTEREST | 2019 Interest/Penalty | $3.52 | $355.98 |
| 05/19/2020 | LIEN | 2018 Redemption Payment | $-360.40 | $352.46 |
| 05/19/2020 | LIEN | 2018 Redemption Interest/Fee | $33.18 | $712.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $352.46 | $679.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-52.00 | $327.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-251.22 | $379.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $630.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $640.44 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.16 | $630.44 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $327.22 | $613.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $286.06 | $286.06 |
| 12/17/2018 | LIEN | 2017 Redemption Payment | $-342.35 | $0.00 |
| 12/17/2018 | LIEN | 2017 Redemption Interest/Fee | $16.77 | $342.35 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $325.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-52.00 | $335.58 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-251.58 | $387.58 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $639.16 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $17.18 | $629.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $325.58 | $611.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $286.40 | $286.40 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-234.90 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-32.44 | $234.90 |
| 04/27/2017 | LIEN | 2015 Redemption Payment | $-329.04 | $267.34 |
| 04/27/2017 | LIEN | 2015 Redemption Interest/Fee | $24.76 | $596.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.34 | $571.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-34.39 | $304.28 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-247.89 | $338.67 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $586.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $596.56 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.98 | $586.56 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $304.28 | $570.58 |
| 02/03/2016 | LIEN | 2014 Redemption Payment | $-265.79 | $266.30 |
| 02/03/2016 | LIEN | 2014 Redemption Interest/Fee | $18.56 | $532.09 |
| 02/03/2016 | LIEN | 2013 Redemption Payment | $-315.28 | $513.53 |
| 02/03/2016 | LIEN | 2013 Redemption Interest/Fee | $45.28 | $828.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.30 | $783.53 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $247.23 | $517.23 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-240.09 | $270.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $510.09 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $4.75 | $512.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $237.48 | $507.48 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $270.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $280.00 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-245.77 | $282.23 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $528.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $14.04 | $518.00 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $270.00 | $503.96 |
| 01/03/2014 | LIEN | 2012 Redemption Payment | $-306.49 | $233.96 |
| 01/03/2014 | LIEN | 2012 Redemption Interest/Fee | $16.67 | $540.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.96 | $523.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-265.40 | $289.82 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $555.22 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $557.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $15.16 | $567.64 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $552.48 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $289.82 | $542.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $252.66 | $252.66 |
| 06/12/2012 | LIEN | 2010 Redemption Payment | $-325.83 | $0.00 |
| 06/12/2012 | LIEN | 2010 Redemption Interest/Fee | $27.38 | $325.83 |
| 06/12/2012 | LIEN | 2009 Redemption Payment | $-204.71 | $298.45 |
| 06/12/2012 | LIEN | 2009 Redemption Interest/Fee | $36.47 | $503.16 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-249.58 | $466.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $249.58 | $716.27 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-293.45 | $466.69 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $11.29 | $760.14 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $298.45 | $748.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $282.16 | $450.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $168.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-145.44 | $179.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $324.48 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $168.24 | $313.68 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-141.28 | $145.44 |
| 04/19/2010 | INTEREST | 2009 Interest/Penalty | $9.70 | $286.72 |
| 04/19/2010 | LIEN | 2007 Redemption Payment | $-353.70 | $277.02 |
| 04/19/2010 | LIEN | 2007 Redemption Interest/Fee | $73.54 | $630.72 |
| 04/19/2010 | LIEN | 2006 Redemption Payment | $-1,079.98 | $557.18 |
| 04/19/2010 | LIEN | 2006 Redemption Interest/Fee | $306.66 | $1,637.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $277.02 | $1,330.50 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-262.86 | $1,053.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $262.86 | $1,316.34 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-275.16 | $1,053.48 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $10.58 | $1,328.64 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $280.16 | $1,318.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $264.58 | $1,037.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $773.32 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-750.52 | $784.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $42.48 | $1,534.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,492.16 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $773.32 | $1,481.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $708.04 | $708.04 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-338.90 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-338.90 | $338.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $677.80 | $677.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-321.81 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-321.81 | $321.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $643.62 | $643.62 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-317.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-317.40 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $634.80 | $634.80 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-494.87 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $14.41 | $494.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $480.46 | $480.46 |