Tax Account 11-070-00-021
Owners
BACH TOBIAS NATHANIEL
PO BOX 41
BOONE, CO 81025-0041
Account Summary
| Account ID | 11-070-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 55742 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $860.30 |
| Taxed incl Special Assessments | $860.30 |
| Paid | $860.30 |
| 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 | $860.30 | $0.00 | $0.00 | $860.30 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $496.42 | $0.00 | $0.00 | $496.42 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $502.50 | $0.00 | $0.00 | $502.50 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $593.04 | $0.00 | $0.00 | $593.04 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $607.72 | $0.00 | $0.00 | $607.72 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $357.32 | $0.00 | $0.00 | $357.32 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $356.58 | $0.00 | $0.00 | $356.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $290.08 | $0.00 | $0.00 | $290.08 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $290.42 | $0.00 | $0.00 | $290.42 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $191.26 | $0.00 | $0.00 | $191.26 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $190.54 | $0.00 | $5.71 | $196.25 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $209.68 | $10.00 | $12.58 | $232.26 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $208.50 | $0.00 | $0.00 | $208.50 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $204.56 | $10.00 | $12.27 | $226.83 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $202.92 | $0.00 | $0.00 | $202.92 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $244.78 | $0.00 | $7.34 | $252.12 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $246.34 | $0.00 | $0.00 | $246.34 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $241.62 | $0.00 | $0.00 | $241.62 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $226.96 | $0.00 | $0.00 | $226.96 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $221.60 | $0.00 | $0.00 | $221.60 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $193.00 | $0.00 | $0.00 | $193.00 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $190.86 | $0.00 | $0.00 | $190.86 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $189.14 | $0.00 | $0.00 | $189.14 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $177.02 | $0.00 | $0.00 | $177.02 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $159.66 | $0.00 | $0.00 | $159.66 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $131.32 | $0.00 | $0.00 | $131.32 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $149.90 | $0.00 | $0.00 | $149.90 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $153.04 | $0.00 | $0.00 | $153.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $146.24 | $0.00 | $0.00 | $146.24 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $142.56 | $0.00 | $0.00 | $142.56 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $152.56 | $0.00 | $0.00 | $152.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $152.56 | $0.00 | $0.00 | $152.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $221.00 | $0.00 | $0.00 | $221.00 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $231.18 | $0.00 | $0.00 | $231.18 | $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 | 10.39 | 10.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | BACH TOBIAS NATHANIEL PAYIT PAID BY PAYMENT PROVIDER API | $-860.30 | $0.00 |
| 01/19/2026 | Bill | BACH TOBIAS NATHANIEL | $860.30 | $860.30 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.92 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-485.50 | $10.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $496.42 | $496.42 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.92 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-491.58 | $10.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $502.50 | $502.50 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-586.22 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $586.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $593.04 | $593.04 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-600.90 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $600.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $607.72 | $607.72 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-353.32 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $353.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $357.32 | $357.32 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-352.58 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $352.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $356.58 | $356.58 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-286.86 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.22 | $286.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $290.08 | $290.08 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-287.20 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.22 | $287.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $290.42 | $290.42 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-189.84 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.42 | $189.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $191.26 | $191.26 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.46 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-194.79 | $1.46 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $5.71 | $196.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $190.54 | $190.54 |
| 12/15/2015 | LIEN | 2014 Redemption Payment | $-257.37 | $0.00 |
| 12/15/2015 | LIEN | 2014 Redemption Interest/Fee | $13.11 | $257.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-220.59 | $244.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $464.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $474.85 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $12.58 | $476.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $463.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $244.26 | $453.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $209.68 | $209.68 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-206.92 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $206.92 |
| 02/14/2014 | LIEN | 2012 Redemption Payment | $-255.78 | $208.50 |
| 02/14/2014 | LIEN | 2012 Redemption Interest/Fee | $16.95 | $464.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $208.50 | $447.33 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-215.20 | $238.83 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $454.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $455.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $12.27 | $465.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $453.39 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $238.83 | $443.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $204.56 | $204.56 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-202.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $202.92 | $202.92 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-252.12 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $7.34 | $252.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $244.78 | $244.78 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-246.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $246.34 | $246.34 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-238.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $238.40 | $238.40 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-241.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $241.62 | $241.62 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-226.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $226.96 | $226.96 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-221.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $221.60 | $221.60 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-193.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $193.00 | $193.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-190.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $190.86 | $190.86 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-189.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $189.14 | $189.14 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-177.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $177.02 | $177.02 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-159.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $159.66 | $159.66 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-131.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.32 | $131.32 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-149.90 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.90 | $149.90 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-153.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $153.04 | $153.04 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-146.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $146.24 | $146.24 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-142.56 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $142.56 | $142.56 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-152.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $152.56 | $152.56 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-152.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $152.56 | $152.56 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-184.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $184.82 | $184.82 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $371.06 | $0.00 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-221.00 | $-371.06 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-371.06 | $-150.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $221.00 | $221.00 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-231.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $231.18 | $231.18 |