Tax Account 11-070-00-035
Owners
ZARATE JERSAIN / ZARATE SUSAN
56111 E US HIGHWAY 50
BOONE, CO 81025-9709
Account Summary
| Account ID | 11-070-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 56111 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $900.23 |
| Taxed incl Special Assessments | $900.23 |
| Paid | $0.00 |
| Bill Total | $918.23 |
| Interest | $18.00 |
| Bill Balance | $900.23 |
| Prior Billed* | $900.23 |
| Total Account Balance** | $918.23 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $718.58 | $10.00 | $32.33 | $760.91 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,057.50 | $0.00 | $10.57 | $1,068.07 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,021.80 | $0.00 | $40.87 | $1,062.67 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,024.72 | $0.00 | $40.99 | $1,065.71 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $889.78 | $0.00 | $35.59 | $925.37 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $858.28 | $0.00 | $34.33 | $892.61 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $772.00 | $0.00 | $30.88 | $802.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $791.18 | $0.00 | $31.65 | $822.83 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $466.56 | $10.00 | $27.99 | $504.55 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $464.64 | $0.00 | $4.65 | $469.29 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $467.84 | $0.00 | $9.36 | $477.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $464.92 | $0.00 | $9.30 | $474.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $851.32 | $0.00 | $17.03 | $868.35 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $843.80 | $10.00 | $50.63 | $904.43 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $954.86 | $0.00 | $0.00 | $954.86 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | .00 | 11.78 | 11.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2022-2023 | 600 | SA Avondale Wtr/San Fee | 300.00 | 330.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2021-2022 | 600 | SA Avondale Wtr/San Fee | 267.50 | 297.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2020-2021 | 600 | SA Avondale Wtr/San Fee | 252.00 | 282.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2019-2020 | 600 | SA Avondale Wtr/San Fee | 252.00 | 282.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 600 | SA Avondale Wtr/San Fee | 222.00 | 252.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 600 | SA Avondale Wtr/San Fee | 222.00 | 252.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 600 | SA Avondale Wtr/San Fee | 240.50 | 270.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZARATE JERSAIN / ZARATE SUSAN | $900.23 | $900.23 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-419.66 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $16.41 | $419.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-369.67 | $403.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $772.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.58 | $782.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $790.50 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $403.25 | $780.50 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-366.15 | $377.25 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.51 | $743.40 |
| 06/06/2025 | INTEREST | 2024 Interest/Penalty | $32.33 | $750.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $718.58 | $718.58 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-720.19 | $14.58 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-333.30 | $734.77 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $10.57 | $1,068.07 |
| 01/10/2024 | LIEN | 2022 Redemption Payment | $-1,116.61 | $1,057.50 |
| 01/10/2024 | LIEN | 2022 Redemption Interest/Fee | $48.94 | $2,174.11 |
| 01/10/2024 | LIEN | 2021 Redemption Payment | $-1,247.39 | $2,125.17 |
| 01/10/2024 | LIEN | 2021 Redemption Interest/Fee | $176.68 | $3,372.56 |
| 01/10/2024 | LIEN | 2020 Redemption Payment | $-1,186.24 | $3,195.88 |
| 01/10/2024 | LIEN | 2020 Redemption Interest/Fee | $255.87 | $4,382.12 |
| 01/10/2024 | LIEN | 2019 Redemption Payment | $-1,243.20 | $4,126.25 |
| 01/10/2024 | LIEN | 2019 Redemption Interest/Fee | $345.59 | $5,369.45 |
| 01/10/2024 | LIEN | 2018 Redemption Payment | $-1,207.79 | $5,023.86 |
| 01/10/2024 | LIEN | 2018 Redemption Interest/Fee | $399.91 | $6,231.65 |
| 01/10/2024 | LIEN | 2017 Redemption Payment | $-1,328.69 | $5,831.74 |
| 01/10/2024 | LIEN | 2017 Redemption Interest/Fee | $500.86 | $7,160.43 |
| 01/10/2024 | LIEN | 2016 Redemption Payment | $-883.43 | $6,659.57 |
| 01/10/2024 | LIEN | 2016 Redemption Interest/Fee | $366.88 | $7,543.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,057.50 | $7,176.12 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $743.72 | $6,118.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-618.80 | $5,374.90 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.44 | $5,993.70 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $7,481.14 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $309.40 | $7,500.24 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $9.55 | $7,190.84 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $40.87 | $7,181.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,067.67 | $7,140.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,021.80 | $6,072.75 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-293.28 | $5,050.95 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $5,344.23 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-762.88 | $5,353.78 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $40.99 | $6,116.66 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,070.71 | $6,075.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,024.72 | $5,004.96 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $3,980.24 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-624.29 | $3,988.04 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-293.28 | $4,612.33 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $35.59 | $4,905.61 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $930.37 | $4,870.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $889.78 | $3,939.65 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $3,049.87 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-262.08 | $3,057.67 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-622.73 | $3,319.75 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $34.33 | $3,942.48 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $897.61 | $3,908.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.28 | $3,010.54 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $2,152.26 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-262.08 | $2,158.90 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-534.16 | $2,420.98 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $30.88 | $2,955.14 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $807.88 | $2,924.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $772.00 | $2,116.38 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-281.32 | $1,344.38 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $1,625.70 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-534.87 | $1,632.34 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $31.65 | $2,167.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $827.83 | $2,135.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $791.18 | $1,307.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-490.48 | $516.55 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.07 | $1,007.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,011.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,021.10 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.99 | $1,011.10 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $516.55 | $983.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $466.56 | $466.56 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.88 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-465.41 | $3.88 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $4.65 | $469.29 |
| 05/16/2016 | LIEN | 2014 Redemption Payment | $-530.46 | $464.64 |
| 05/16/2016 | LIEN | 2014 Redemption Interest/Fee | $48.26 | $995.10 |
| 05/16/2016 | LIEN | 2013 Redemption Payment | $-575.14 | $946.84 |
| 05/16/2016 | LIEN | 2013 Redemption Interest/Fee | $95.92 | $1,521.98 |
| 05/16/2016 | LIEN | 2012 Redemption Payment | $-1,135.56 | $1,426.06 |
| 05/16/2016 | LIEN | 2012 Redemption Interest/Fee | $262.21 | $2,561.62 |
| 05/16/2016 | LIEN | 2011 Redemption Payment | $-1,259.72 | $2,299.41 |
| 05/16/2016 | LIEN | 2011 Redemption Interest/Fee | $343.29 | $3,559.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $464.64 | $3,215.84 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $2,751.20 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-473.24 | $2,755.16 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $9.36 | $3,228.40 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $482.20 | $3,219.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $467.84 | $2,736.84 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-470.26 | $2,269.00 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $2,739.26 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $9.30 | $2,743.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $479.22 | $2,733.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $464.92 | $2,254.70 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.20 | $1,789.78 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-861.15 | $1,796.98 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $17.03 | $2,658.13 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $873.35 | $2,641.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $851.32 | $1,767.75 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-894.43 | $916.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,810.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,820.86 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $50.63 | $1,810.86 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $916.43 | $1,760.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $843.80 | $843.80 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-477.43 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-477.43 | $477.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $954.86 | $954.86 |