Tax Account 11-080-00-009
Owners
BOONER HOLDINGS LLC
6670 SOLANA DR
CASTLE ROCK, CO 80108-8117
Account Summary
| Account ID | 11-080-00-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.19 |
| Taxed incl Special Assessments | $63.19 |
| Paid | $63.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $63.19 | $0.00 | $0.00 | $63.19 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $67.14 | $0.00 | $0.00 | $67.14 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $68.06 | $0.00 | $0.00 | $68.06 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $66.50 | $0.00 | $0.00 | $66.50 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $69.76 | $0.00 | $0.70 | $70.46 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $66.06 | $0.00 | $0.00 | $66.06 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $66.16 | $0.00 | $0.00 | $66.16 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $60.06 | $0.00 | $0.00 | $60.06 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $59.74 | $0.00 | $0.00 | $59.74 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $51.80 | $0.00 | $0.00 | $51.80 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $51.38 | $0.00 | $0.00 | $51.38 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $50.29 | $0.00 | $0.00 | $50.29 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $48.06 | $0.00 | $0.00 | $48.06 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $47.22 | $0.00 | $0.00 | $47.22 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $47.80 | $0.00 | $0.00 | $47.80 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $47.12 | $0.00 | $1.41 | $48.53 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $49.52 | $0.00 | $0.00 | $49.52 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $47.90 | $0.00 | $0.48 | $48.38 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $49.24 | $0.00 | $0.00 | $49.24 | $0.00 | $0.00 | 9.2897 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.17 | 2.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/08/2026 | PAYMENT | BOONER HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-63.19 | $0.00 |
| 01/19/2026 | Bill | BOONER HOLDINGS LLC | $63.19 | $63.19 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.32 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-62.82 | $4.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $67.14 | $67.14 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-63.74 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.32 | $63.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $68.06 | $68.06 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-62.24 | $4.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.50 | $66.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-67.48 | $4.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $71.74 | $71.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-66.10 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $66.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $70.22 | $70.22 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-66.30 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-4.16 | $66.30 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $0.70 | $70.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $69.76 | $69.76 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-62.16 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3.90 | $62.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $66.06 | $66.06 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-62.26 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $62.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $66.16 | $66.16 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-57.40 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.66 | $57.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.06 | $60.06 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.66 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-57.08 | $2.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.74 | $59.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-51.64 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $51.80 | $51.80 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-51.22 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $51.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $51.38 | $51.38 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-48.10 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $48.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $50.29 | $50.29 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-48.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.06 | $48.06 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-47.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $47.22 | $47.22 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-47.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.80 | $47.80 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-46.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.24 | $46.24 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-48.53 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $1.41 | $48.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $47.12 | $47.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-49.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $49.52 | $49.52 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-48.38 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $0.48 | $48.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47.90 | $47.90 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-49.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $49.24 | $49.24 |