Tax Account 11-140-00-011
Owners
PARADISO MAXINE FRANCES
62411 E STATE HWY 96
BOONE, CO 81025-9622
Account Summary
| Account ID | 11-140-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 62411 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,282.16 |
| Taxed incl Special Assessments | $2,282.16 |
| Paid | $2,282.16 |
| 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 | $2,282.16 | $0.00 | $0.00 | $2,282.16 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $1,471.14 | $0.00 | $0.00 | $1,471.14 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $1,932.80 | $0.00 | $38.66 | $1,971.46 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,853.50 | $0.00 | $37.07 | $1,890.57 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,890.06 | $0.00 | $56.70 | $1,946.76 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,991.24 | $10.00 | $119.47 | $2,120.71 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,985.82 | $20.00 | $19.86 | $2,025.68 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,617.32 | $0.00 | $0.00 | $1,617.32 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,185.34 | $0.00 | $0.00 | $1,185.34 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $954.10 | $0.00 | $0.00 | $954.10 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $946.34 | $0.00 | $0.00 | $946.34 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $950.60 | $0.00 | $0.00 | $950.60 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $939.62 | $0.00 | $0.00 | $939.62 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $2,693.44 | $0.00 | $0.00 | $2,693.44 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $2,722.20 | $0.00 | $0.00 | $2,722.20 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $2,612.76 | $0.00 | $0.00 | $2,612.76 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $2,663.32 | $0.00 | $0.00 | $2,663.32 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $2,688.30 | $0.00 | $0.00 | $2,688.30 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $2,599.76 | $0.00 | $0.00 | $2,599.76 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $2,852.88 | $0.00 | $0.00 | $2,852.88 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $2,809.54 | $0.00 | $0.00 | $2,809.54 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $2,603.52 | $0.00 | $0.00 | $2,603.52 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $2,420.64 | $0.00 | $0.00 | $2,420.64 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $31.24 | $0.00 | $0.00 | $31.24 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $27.82 | $0.00 | $0.00 | $27.82 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $28.50 | $0.00 | $0.00 | $28.50 | $0.00 | $0.00 | 8.6359 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.83 | 39.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.92 | 30.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 465.22 | 469.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 379.63 | 383.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 379.63 | 383.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 399.17 | 403.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 399.17 | 403.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 323.14 | 326.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 236.49 | 238.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 156.30 | 157.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 156.30 | 157.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | PARADISO MAXINE FRANCES PAYIT PAID BY PAYMENT PROVIDER API | $-1,141.08 | $0.00 |
| 02/19/2026 | PAYMENT | PARADISO MAXINE FRANCES PAYIT PAID BY PAYMENT PROVIDER API | $-1,141.08 | $1,141.08 |
| 01/19/2026 | Bill | PARADISO MAXINE FRANCES | $2,282.16 | $2,282.16 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-30.22 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,440.92 | $30.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,471.14 | $1,471.14 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,492.14 | $0.00 |
| 07/02/2024 | PAYMENT | 2023 - Bill Payment | $-479.32 | $1,492.14 |
| 07/02/2024 | INTEREST | 2023 Interest/Penalty | $38.66 | $1,971.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,932.80 | $1,932.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-391.13 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,499.44 | $391.13 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $37.07 | $1,890.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,853.50 | $1,853.50 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-394.96 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,551.80 | $394.96 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $56.70 | $1,946.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,890.06 | $1,890.06 |
| 12/30/2021 | LIEN | 2020 Redemption Payment | $-2,189.74 | $0.00 |
| 12/30/2021 | LIEN | 2020 Redemption Interest/Fee | $55.03 | $2,189.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,683.32 | $2,134.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,818.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-427.39 | $3,828.03 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,255.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $119.47 | $4,245.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,134.71 | $4,125.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,991.24 | $1,991.24 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-407.23 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,598.45 | $407.23 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $2,005.68 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $2,025.68 |
| 05/14/2020 | INTEREST | 2019 Interest/Penalty | $19.86 | $2,005.68 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $403.20 | $1,985.82 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $1,582.62 | $1,582.62 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-403.20 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,582.62 | $403.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,985.82 | $1,985.82 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.92 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-326.40 | $1,290.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,617.32 | $1,617.32 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-238.88 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-946.46 | $238.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,185.34 | $1,185.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-78.94 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-468.12 | $78.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-78.94 | $547.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-468.12 | $626.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,094.12 | $1,094.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-78.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-465.57 | $78.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-78.94 | $544.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-465.57 | $623.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,089.02 | $1,089.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-471.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $471.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $477.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-471.89 | $482.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $954.10 | $954.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-468.01 | $5.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-468.01 | $473.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $941.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $946.34 | $946.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-470.14 | $5.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.16 | $475.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-470.14 | $480.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $950.60 | $950.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-469.81 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-469.81 | $469.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.62 | $939.62 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,693.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,693.44 | $2,693.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,361.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,361.10 | $1,361.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,722.20 | $2,722.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,306.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,306.38 | $1,306.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,612.76 | $2,612.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,331.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,331.66 | $1,331.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,663.32 | $2,663.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,344.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,344.15 | $1,344.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,688.30 | $2,688.30 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,299.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,299.88 | $1,299.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,599.76 | $2,599.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,426.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,426.44 | $1,426.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,852.88 | $2,852.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,404.77 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,404.77 | $1,404.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,809.54 | $2,809.54 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,301.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,301.76 | $1,301.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,603.52 | $2,603.52 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,210.32 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,210.32 | $1,210.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,420.64 | $2,420.64 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-31.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $31.02 | $31.02 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-31.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.24 | $31.24 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-27.82 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $27.82 | $27.82 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-28.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $28.50 | $28.50 |