Tax Account 11-100-00-005
Owners
THOMPSON KENNETH R
60215 E STATE HIGHWAY 96
BOONE, CO 81025-9611
Account Summary
| Account ID | 11-100-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 60215 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,229.06 |
| Taxed incl Special Assessments | $1,229.06 |
| Paid | $1,229.06 |
| 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 | $1,229.06 | $0.00 | $0.00 | $1,229.06 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,460.36 | $0.00 | $0.00 | $1,460.36 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,481.72 | $0.00 | $14.82 | $1,496.54 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $798.18 | $0.00 | $0.00 | $798.18 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $794.96 | $0.00 | $0.00 | $794.96 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $309.72 | $0.00 | $6.96 | $316.68 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $318.52 | $0.00 | $0.00 | $318.52 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $363.36 | $0.00 | $0.00 | $363.36 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $363.98 | $0.00 | $0.00 | $363.98 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $408.74 | $0.00 | $0.00 | $408.74 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $455.50 | $0.00 | $0.00 | $455.50 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $485.79 | $0.00 | $0.00 | $485.79 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $480.18 | $0.00 | $0.00 | $480.18 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $572.80 | $0.00 | $0.00 | $572.80 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $593.02 | $0.00 | $0.00 | $593.02 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $604.50 | $0.00 | $0.00 | $604.50 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $660.58 | $0.00 | $0.00 | $660.58 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $638.82 | $0.00 | $0.00 | $638.82 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $645.64 | $0.00 | $0.00 | $645.64 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $635.84 | $75.60 | $38.15 | $749.59 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $695.46 | $0.00 | $13.91 | $709.37 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $588.06 | $0.00 | $8.82 | $596.88 | $0.00 | $0.00 | 8.2475 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.22 | 5.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/13/2026 | PAYMENT | THOMPSON KENNETH R CASH | $-1,229.06 | $0.00 |
| 01/19/2026 | Bill | THOMPSON KENNETH R | $1,229.06 | $1,229.06 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-6.10 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,454.26 | $6.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,460.36 | $1,460.36 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.38 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-6.16 | $1,490.38 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $14.82 | $1,496.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,481.72 | $1,481.72 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-794.98 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-3.20 | $794.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $798.18 | $798.18 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.20 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-791.76 | $3.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $794.96 | $794.96 |
| 08/20/2021 | PAYMENT | 2020 - Bill Payment | $-239.10 | $0.00 |
| 08/20/2021 | INTEREST | 2020 Interest/Penalty | $6.96 | $239.10 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $232.14 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-76.34 | $233.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $309.72 | $309.72 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-313.38 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.14 | $313.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.52 | $318.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-178.77 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.91 | $178.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-178.77 | $181.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.91 | $360.45 |
| 01/01/2019 | Bill | 2018 Tax Bill | $363.36 | $363.36 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-179.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $179.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-179.08 | $181.99 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.91 | $361.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $363.98 | $363.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-203.28 | $2.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.20 | $205.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-203.28 | $207.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $410.96 | $410.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-202.17 | $2.20 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.20 | $204.37 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-202.17 | $206.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $408.74 | $408.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-225.28 | $2.47 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-225.28 | $227.75 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.47 | $453.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $455.50 | $455.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-223.43 | $2.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $225.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-223.43 | $228.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $451.80 | $451.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-240.26 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.63 | $240.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $242.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-240.26 | $245.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $485.79 | $485.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-240.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-240.09 | $240.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $480.18 | $480.18 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-283.34 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-283.34 | $283.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $566.68 | $566.68 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-286.40 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-286.40 | $286.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $572.80 | $572.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-296.51 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-296.51 | $296.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $593.02 | $593.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.25 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.25 | $302.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $604.50 | $604.50 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-330.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-330.29 | $330.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $660.58 | $660.58 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-319.41 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-319.41 | $319.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.82 | $638.82 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-322.82 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-322.82 | $322.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $645.64 | $645.64 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-768.13 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $14.54 | $768.13 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-673.99 | $753.59 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-75.60 | $1,427.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $38.15 | $1,503.18 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $75.60 | $1,465.03 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $753.59 | $1,389.43 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.84 | $635.84 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-709.37 | $0.00 |
| 06/04/2003 | INTEREST | 2002 Interest/Penalty | $13.91 | $709.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $695.46 | $695.46 |
| 05/21/2002 | PAYMENT | 2001 - Bill Payment | $-294.03 | $0.00 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-302.85 | $294.03 |
| 05/08/2002 | INTEREST | 2001 Interest/Penalty | $8.82 | $596.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $588.06 | $588.06 |