Tax Account 11-090-00-004
Owners
RAY TERRY L/RAY LINDA A
59432 GARCIA RD
BOONE, CO 81025-9609
Account Summary
| Account ID | 11-090-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 59432 GARCIA RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $773.85 |
| Taxed incl Special Assessments | $773.85 |
| Paid | $0.00 |
| Bill Total | $789.33 |
| Interest | $15.48 |
| Bill Balance | $773.85 |
| Prior Billed* | $773.85 |
| Total Account Balance** | $789.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $501.20 | $0.00 | $5.02 | $506.22 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $705.70 | $0.00 | $28.23 | $733.93 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $642.38 | $10.00 | $38.55 | $690.93 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $655.54 | $10.00 | $39.34 | $704.88 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $365.26 | $0.00 | $0.00 | $365.26 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $364.80 | $10.00 | $21.88 | $396.68 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $293.28 | $0.00 | $0.00 | $293.28 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $293.68 | $10.00 | $10.70 | $314.38 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $267.26 | $10.00 | $16.03 | $293.29 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $266.02 | $0.00 | $0.00 | $266.02 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $227.00 | $10.00 | $13.62 | $250.62 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $225.16 | $0.00 | $6.75 | $231.91 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $219.52 | $10.00 | $13.17 | $242.69 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $217.00 | $0.00 | $0.00 | $217.00 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $233.42 | $0.00 | $0.00 | $233.42 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $203.26 | $0.00 | $0.00 | $203.26 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $207.18 | $0.00 | $0.00 | $207.18 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $198.10 | $0.00 | $0.00 | $198.10 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $191.56 | $0.00 | $0.00 | $191.56 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $193.24 | $0.00 | $0.00 | $193.24 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $190.30 | $0.00 | $0.00 | $190.30 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $162.34 | $0.00 | $0.00 | $162.34 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $481.66 | $0.00 | $9.63 | $491.29 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $426.14 | $0.00 | $17.05 | $443.19 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $429.00 | $27.00 | $30.03 | $486.03 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $272.28 | $0.00 | $0.00 | $272.28 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $278.94 | $0.00 | $0.00 | $278.94 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $249.98 | $0.00 | $0.00 | $249.98 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $249.20 | $0.00 | $0.00 | $249.20 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $253.48 | $0.00 | $0.00 | $253.48 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $253.48 | $0.00 | $7.60 | $261.08 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $291.02 | $0.00 | $2.91 | $293.93 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $291.02 | $0.00 | $0.00 | $291.02 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $313.46 | $0.00 | $0.00 | $313.46 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | .00 | 13.30 | 13.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 208.79 | 210.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 131.61 | 132.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 131.61 | 132.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 73.34 | 74.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.34 | 74.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.59 | 59.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RAY TERRY L/RAY LINDA A | $773.85 | $773.85 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-492.52 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.70 | $492.52 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $5.02 | $506.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $501.20 | $501.20 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-219.34 | $0.00 |
| 08/16/2024 | PAYMENT | 2023 - Bill Payment | $-514.59 | $219.34 |
| 08/16/2024 | INTEREST | 2023 Interest/Penalty | $28.23 | $733.93 |
| 04/17/2024 | LIEN | 2022 Redemption Payment | $-775.79 | $705.70 |
| 04/17/2024 | LIEN | 2022 Redemption Interest/Fee | $68.86 | $1,481.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $705.70 | $1,412.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $706.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-140.92 | $716.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-540.01 | $857.85 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $38.55 | $1,397.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,359.31 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $706.93 | $1,349.31 |
| 04/21/2023 | LIEN | 2021 Redemption Payment | $-776.20 | $642.38 |
| 04/21/2023 | LIEN | 2021 Redemption Interest/Fee | $57.32 | $1,418.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $642.38 | $1,361.26 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-140.92 | $718.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $859.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-553.96 | $869.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $39.34 | $1,423.76 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,384.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $718.88 | $1,374.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $655.54 | $655.54 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-439.24 | $0.00 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $28.56 | $439.24 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-74.08 | $410.68 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-291.18 | $484.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $365.26 | $775.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $410.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-308.16 | $420.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-78.52 | $728.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $807.36 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $21.88 | $797.36 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $410.68 | $775.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $364.80 | $364.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-234.10 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-59.18 | $234.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $293.28 | $293.28 |
| 11/27/2018 | PAYMENT | 2017 - Bill Payment | $-31.07 | $0.00 |
| 11/27/2018 | PAYMENT | 2017 - Bill Payment | $-126.47 | $31.07 |
| 11/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $157.54 |
| 11/27/2018 | INTEREST | 2017 Interest/Penalty | $10.70 | $167.54 |
| 11/27/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $156.84 |
| 11/27/2018 | LIEN | 2017 County Held Redemption Payment | $-10.36 | $146.84 |
| 11/27/2018 | LIEN | 2017 County Held Redemption Interest/Fee | $10.36 | $157.20 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $146.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-29.59 | $146.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-117.25 | $176.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $293.68 | $293.68 |
| 12/05/2017 | LIEN | 2016 Redemption Payment | $-320.69 | $0.00 |
| 12/05/2017 | LIEN | 2016 Redemption Interest/Fee | $15.40 | $320.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-40.87 | $305.29 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-242.42 | $346.16 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $588.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $598.58 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $16.03 | $588.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $305.29 | $572.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.26 | $267.26 |
| 05/19/2016 | LIEN | 2014 Redemption Payment | $-287.14 | $0.00 |
| 05/19/2016 | LIEN | 2014 Redemption Interest/Fee | $24.52 | $287.14 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-227.46 | $262.62 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-38.56 | $490.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $266.02 | $528.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $262.62 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $265.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-238.01 | $275.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $13.62 | $513.24 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $499.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $262.62 | $489.62 |
| 03/03/2015 | LIEN | 2013 Redemption Payment | $-254.69 | $227.00 |
| 03/03/2015 | LIEN | 2013 Redemption Interest/Fee | $17.78 | $481.69 |
| 03/03/2015 | LIEN | 2012 Redemption Payment | $-299.93 | $463.91 |
| 03/03/2015 | LIEN | 2012 Redemption Interest/Fee | $45.24 | $763.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $227.00 | $718.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-229.38 | $491.60 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2.53 | $720.98 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $6.75 | $723.51 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $236.91 | $716.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.16 | $479.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $254.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $264.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-230.17 | $267.21 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $497.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $13.17 | $487.38 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $254.69 | $474.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $219.52 | $219.52 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-217.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $217.00 | $217.00 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-231.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $231.16 | $231.16 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-233.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.42 | $233.42 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-203.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $203.26 | $203.26 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-207.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $207.18 | $207.18 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-198.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $198.10 | $198.10 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-191.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $191.56 | $191.56 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-193.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $193.24 | $193.24 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-190.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $190.30 | $190.30 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-162.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $162.34 | $162.34 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-248.05 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $9.63 | $248.05 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-243.24 | $238.42 |
| 03/04/2002 | LIEN | 2000 Redemption Payment | $-493.01 | $481.66 |
| 03/04/2002 | LIEN | 2000 Redemption Interest/Fee | $44.82 | $974.67 |
| 03/04/2002 | LIEN | 1999 Redemption Payment | $-601.16 | $929.85 |
| 03/04/2002 | LIEN | 1999 Redemption Interest/Fee | $111.13 | $1,531.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $481.66 | $1,419.88 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-443.19 | $938.22 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $17.05 | $1,381.41 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $448.19 | $1,364.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $426.14 | $916.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-27.00 | $490.03 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-459.03 | $517.03 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $27.00 | $976.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $30.03 | $949.06 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $490.03 | $919.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $429.00 | $429.00 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-272.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $272.28 | $272.28 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-278.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $278.94 | $278.94 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-249.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $249.98 | $249.98 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-249.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $249.20 | $249.20 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-253.48 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $253.48 | $253.48 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-261.08 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $7.60 | $261.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $253.48 | $253.48 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-293.93 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $2.91 | $293.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $291.02 | $291.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-291.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $291.02 | $291.02 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-313.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $313.46 | $313.46 |