Tax Account 11-070-00-015
Owners
HALL MARTIN D/HALL CINDY K/KELLY BETTY L
1630 56TH LN
BOONE, CO 81025-9736
Account Summary
| Account ID | 11-070-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1630 56TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.06 |
| Taxed incl Special Assessments | $1,548.06 |
| Paid | $1,548.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,548.06 | $0.00 | $0.00 | $1,548.06 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,254.14 | $0.00 | $0.00 | $1,254.14 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,267.82 | $0.00 | $6.34 | $1,274.16 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,241.40 | $0.00 | $12.41 | $1,253.81 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,272.76 | $0.00 | $0.00 | $1,272.76 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $952.44 | $0.00 | $0.00 | $952.44 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $806.08 | $0.00 | $0.00 | $806.08 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $807.02 | $0.00 | $0.00 | $807.02 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $733.44 | $0.00 | $0.00 | $733.44 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $730.68 | $0.00 | $0.00 | $730.68 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $735.74 | $0.00 | $0.00 | $735.74 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $731.58 | $0.00 | $0.00 | $731.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $809.93 | $0.00 | $0.00 | $809.93 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $803.44 | $0.00 | $0.00 | $803.44 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $877.32 | $0.00 | $0.00 | $877.32 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $883.38 | $0.00 | $0.00 | $883.38 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $880.24 | $0.00 | $0.00 | $880.24 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $864.62 | $0.00 | $0.00 | $864.62 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $789.84 | $0.00 | $0.00 | $789.84 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $781.12 | $0.00 | $0.00 | $781.12 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $828.22 | $0.00 | $0.00 | $828.22 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $695.76 | $0.00 | $0.00 | $695.76 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $488.86 | $0.00 | $0.00 | $488.86 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $499.14 | $0.00 | $0.00 | $499.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $480.98 | $0.00 | $0.00 | $480.98 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $395.06 | $0.00 | $0.00 | $395.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $395.06 | $0.00 | $0.00 | $395.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $430.28 | $0.00 | $0.00 | $430.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $433.06 | $0.00 | $0.00 | $433.06 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $399.66 | $0.00 | $0.00 | $399.66 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | HALL MARTIN D/HALL CINDY K/KELLY BETTY L CHECK 9723 M*TR | $-1,548.06 | $0.00 |
| 01/19/2026 | Bill | HALL MARTIN D/HALL CINDY K/KELLY BETTY L | $1,548.06 | $1,548.06 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-617.08 | $9.99 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.99 | $627.07 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-617.08 | $637.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,254.14 | $1,254.14 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.09 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-630.16 | $10.09 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $6.34 | $640.25 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-623.92 | $633.91 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-9.99 | $1,257.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,267.82 | $1,267.82 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-625.84 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-7.27 | $625.84 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $12.41 | $633.11 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-613.57 | $620.70 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $1,234.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,241.40 | $1,241.40 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-629.25 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $629.25 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-629.25 | $636.38 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $1,265.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.76 | $1,272.76 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-470.89 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $470.89 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.33 | $476.22 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-470.89 | $481.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $952.44 | $952.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-469.98 | $5.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-469.98 | $475.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.33 | $945.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $950.62 | $950.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-398.55 | $4.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.49 | $403.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-398.55 | $407.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $806.08 | $806.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-399.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $399.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.49 | $403.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-399.02 | $408.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $807.02 | $807.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-363.98 | $2.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.74 | $366.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-363.98 | $369.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $733.44 | $733.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.60 | $2.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.74 | $365.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.60 | $368.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $730.68 | $730.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-365.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $365.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $367.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-365.11 | $370.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $735.74 | $735.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-363.03 | $2.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $365.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-363.03 | $368.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $731.58 | $731.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-401.92 | $3.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-401.92 | $404.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $806.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $809.93 | $809.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-401.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.72 | $401.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.44 | $803.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-438.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-438.66 | $438.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $877.32 | $877.32 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-441.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-441.69 | $441.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $883.38 | $883.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-440.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-440.12 | $440.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $880.24 | $880.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-446.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-446.05 | $446.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $892.10 | $892.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-432.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-432.31 | $432.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $864.62 | $864.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-422.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-422.10 | $422.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $844.20 | $844.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-394.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-394.92 | $394.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $789.84 | $789.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-390.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-390.56 | $390.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.12 | $781.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-414.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-414.11 | $414.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $828.22 | $828.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-387.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $775.16 | $775.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-347.88 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-347.88 | $347.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $695.76 | $695.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-286.11 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-286.11 | $286.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $572.22 | $572.22 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-244.43 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.43 | $244.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $488.86 | $488.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-249.57 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-249.57 | $249.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $499.14 | $499.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-240.49 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-240.49 | $240.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $480.98 | $480.98 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-234.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-234.44 | $234.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.88 | $468.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-395.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $395.06 | $395.06 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-395.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $395.06 | $395.06 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-430.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $430.28 | $430.28 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-433.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $433.06 | $433.06 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-399.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $399.66 | $399.66 |