Tax Account 11-060-10-007
Owners
SANCHEZ DEANNA JANE
PO BOX 74
BOONE , CO 81025-0074
Account Summary
| Account ID | 11-060-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 108 COLLEGE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $933.23 |
| Taxed incl Special Assessments | $933.23 |
| Paid | $0.00 |
| Bill Total | $951.89 |
| Interest | $18.66 |
| Bill Balance | $933.23 |
| Prior Billed* | $933.23 |
| Total Account Balance** | $951.89 |
| 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 | $627.10 | $0.00 | $0.00 | $627.10 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $841.20 | $0.00 | $0.00 | $841.20 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $733.70 | $0.00 | $29.35 | $763.05 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $765.28 | $10.00 | $45.91 | $821.19 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $565.00 | $0.00 | $0.00 | $565.00 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $563.68 | $0.00 | $22.55 | $586.23 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $452.42 | $0.00 | $0.00 | $452.42 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $452.96 | $0.00 | $13.59 | $466.55 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $404.04 | $0.00 | $16.16 | $420.20 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $402.46 | $0.00 | $12.07 | $414.53 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $370.28 | $0.00 | $11.11 | $381.39 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $7.30 | $372.10 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $435.45 | $10.00 | $26.13 | $471.58 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $430.14 | $0.00 | $12.90 | $443.04 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $486.38 | $16.20 | $34.05 | $536.63 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $477.88 | $0.00 | $0.00 | $477.88 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $464.28 | $0.00 | $0.00 | $464.28 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $467.32 | $0.00 | $0.00 | $467.32 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $463.06 | $0.00 | $0.00 | $463.06 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $436.46 | $0.00 | $2.18 | $438.64 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $430.48 | $0.00 | $12.91 | $443.39 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $205.60 | $0.00 | $1.03 | $206.63 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $387.38 | $0.00 | $3.87 | $391.25 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $331.80 | $0.00 | $3.32 | $335.12 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $333.58 | $0.00 | $0.00 | $333.58 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $294.84 | $0.00 | $0.00 | $294.84 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $300.62 | $0.00 | $1.50 | $302.12 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $271.08 | $0.00 | $0.00 | $271.08 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $287.06 | $0.00 | $1.44 | $288.50 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | .00 | 13.78 | 13.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 217.44 | 219.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.55 | 132.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.55 | 132.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.94 | 97.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.94 | 97.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.78 | 77.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.78 | 77.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.89 | 3.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SANCHEZ DEANNA JANE | $933.23 | $933.23 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-612.98 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $612.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $627.10 | $627.10 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-621.56 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-219.64 | $621.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $841.20 | $841.20 |
| 09/05/2023 | LIEN | 2022 Redemption Payment | $-775.73 | $0.00 |
| 09/05/2023 | LIEN | 2022 Redemption Interest/Fee | $7.68 | $775.73 |
| 09/05/2023 | LIEN | 2021 Redemption Payment | $-942.41 | $768.05 |
| 09/05/2023 | LIEN | 2021 Redemption Interest/Fee | $107.22 | $1,710.46 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-624.85 | $1,603.24 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-138.20 | $2,228.09 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $29.35 | $2,366.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $768.05 | $2,336.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $733.70 | $1,568.89 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-140.85 | $835.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $976.04 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-670.34 | $986.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,656.38 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $45.91 | $1,646.38 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $835.19 | $1,600.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $765.28 | $765.28 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-467.08 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-97.92 | $467.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $565.00 | $565.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-484.39 | $0.00 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-101.84 | $484.39 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $22.55 | $586.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.68 | $563.68 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-77.56 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-374.86 | $77.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $452.42 | $452.42 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-386.66 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-79.89 | $386.66 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $13.59 | $466.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.96 | $452.96 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-51.00 | $0.00 |
| 08/28/2017 | PAYMENT | 2016 - Bill Payment | $-369.20 | $51.00 |
| 08/28/2017 | INTEREST | 2016 Interest/Penalty | $16.16 | $420.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $404.04 | $404.04 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-50.51 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-364.02 | $50.51 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $12.07 | $414.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $402.46 | $402.46 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-378.01 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.38 | $378.01 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $381.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $370.28 | $370.28 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-368.75 | $0.00 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.35 | $368.75 |
| 06/24/2014 | INTEREST | 2013 Interest/Penalty | $7.30 | $372.10 |
| 06/23/2014 | LIEN | 2012 Redemption Payment | $-526.87 | $364.80 |
| 06/23/2014 | LIEN | 2012 Redemption Interest/Fee | $43.29 | $891.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $848.38 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $483.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $493.58 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-457.41 | $497.75 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $955.16 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $26.13 | $945.16 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $483.58 | $919.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $435.45 | $435.45 |
| 07/31/2012 | LIEN | 2011 Redemption Payment | $-451.78 | $0.00 |
| 07/31/2012 | LIEN | 2011 Redemption Interest/Fee | $3.74 | $451.78 |
| 07/31/2012 | LIEN | 2010 Redemption Payment | $-596.81 | $448.04 |
| 07/31/2012 | LIEN | 2010 Redemption Interest/Fee | $48.18 | $1,044.85 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-443.04 | $996.67 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $12.90 | $1,439.71 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.04 | $1,426.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $430.14 | $978.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-520.43 | $548.63 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-16.20 | $1,069.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $34.05 | $1,085.26 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $16.20 | $1,051.21 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $548.63 | $1,035.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $486.38 | $486.38 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-477.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $477.88 | $477.88 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-464.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $464.28 | $464.28 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-467.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $467.32 | $467.32 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-483.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $483.72 | $483.72 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-463.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $463.06 | $463.06 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-218.23 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-220.41 | $218.23 |
| 03/08/2005 | INTEREST | 2004 Interest/Penalty | $2.18 | $438.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $436.46 | $436.46 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-443.39 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $12.91 | $443.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $430.48 | $430.48 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-102.80 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-103.83 | $102.80 |
| 03/04/2003 | INTEREST | 2002 Interest/Penalty | $1.03 | $206.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $205.60 | $205.60 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-197.56 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $3.87 | $197.56 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-193.69 | $193.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $387.38 | $387.38 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-165.90 | $0.00 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-169.22 | $165.90 |
| 04/03/2001 | INTEREST | 2000 Interest/Penalty | $3.32 | $335.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $331.80 | $331.80 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-166.79 | $0.00 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-166.79 | $166.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $333.58 | $333.58 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-147.42 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-147.42 | $147.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $294.84 | $294.84 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-150.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-151.81 | $150.31 |
| 03/04/1998 | INTEREST | 1997 Interest/Penalty | $1.50 | $302.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $300.62 | $300.62 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-271.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $271.78 | $271.78 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-135.54 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-135.54 | $135.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $271.08 | $271.08 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-143.53 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-144.97 | $143.53 |
| 03/03/1995 | INTEREST | 1994 Interest/Penalty | $1.44 | $288.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $287.06 | $287.06 |