Tax Account 11-090-00-021
Owners
UELAND JON AND CHYENNE TRUST
10956 ASHURST WAY
HIGHLANDS RANCH, CO 80130-6961
RAMSOUR JOHN COLE
Account Summary
| Account ID | 11-090-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 59413 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,284.44 |
| Taxed incl Special Assessments | $1,284.44 |
| Paid | $1,297.28 |
| 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 | $1,284.44 | $0.00 | $12.84 | $1,297.28 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,001.34 | $0.00 | $0.00 | $1,001.34 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,337.92 | $0.00 | $0.00 | $1,337.92 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $987.48 | $0.00 | $0.00 | $987.48 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,007.06 | $0.00 | $0.00 | $1,007.06 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $757.92 | $0.00 | $0.00 | $757.92 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $756.28 | $0.00 | $0.00 | $756.28 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $540.14 | $0.00 | $0.00 | $540.14 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $540.88 | $0.00 | $0.00 | $540.88 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $526.00 | $0.00 | $0.00 | $526.00 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $492.06 | $0.00 | $0.00 | $492.06 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $488.06 | $0.00 | $0.00 | $488.06 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $514.30 | $0.00 | $5.15 | $519.45 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $508.36 | $0.00 | $0.00 | $508.36 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $582.36 | $0.00 | $0.00 | $582.36 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $591.42 | $0.00 | $5.91 | $597.33 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $602.86 | $0.00 | $6.03 | $608.89 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $609.30 | $0.00 | $0.00 | $609.30 | $0.00 | $0.00 | 8.8431 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 340.90 | 344.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 202.28 | 204.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 202.28 | 204.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 152.00 | 153.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 152.00 | 153.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 107.91 | 109.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 107.91 | 109.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/02/2026 | PAYMENT | UELAND JON AND CHYENNE TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-1,297.28 | $0.00 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $6.42 | $1,297.28 |
| 05/02/2026 | INTEREST | ACCRUED INTEREST | $6.42 | $1,290.86 |
| 01/19/2026 | Bill | UELAND JON AND CHYENNE TRUST | $1,284.44 | $1,284.44 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-979.20 | $22.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,001.34 | $1,001.34 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-344.34 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-993.58 | $344.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,337.92 | $1,337.92 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-204.32 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-783.16 | $204.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $987.48 | $987.48 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-204.32 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-802.74 | $204.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,007.06 | $1,007.06 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-153.54 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-604.38 | $153.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $757.92 | $757.92 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-602.74 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-153.54 | $602.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $756.28 | $756.28 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-109.00 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-431.14 | $109.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $540.14 | $540.14 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-431.88 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-109.00 | $431.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $540.88 | $540.88 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-76.26 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-452.20 | $76.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.46 | $528.46 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-449.74 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-76.26 | $449.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $526.00 | $526.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-486.74 | $5.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.06 | $492.06 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-482.74 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $482.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $488.06 | $488.06 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-513.81 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $513.81 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $5.15 | $519.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.30 | $514.30 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-508.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.36 | $508.36 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-575.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $575.90 | $575.90 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-582.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.36 | $582.36 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-597.33 | $0.00 |
| 05/01/2009 | INTEREST | 2008 Interest/Penalty | $5.91 | $597.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $591.42 | $591.42 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-608.89 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $6.03 | $608.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $602.86 | $602.86 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-609.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $609.30 | $609.30 |