Tax Account 11-150-00-016
Owners
KUNAU DANIEL J
60202 E STATE HIGHWAY 96
BOONE, CO 81025-9611
Account Summary
| Account ID | 11-150-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.86 |
| Taxed incl Special Assessments | $1,839.86 |
| Paid | $1,839.86 |
| 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 | $1,839.86 | $0.00 | $0.00 | $1,839.86 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $715.14 | $0.00 | $0.00 | $715.14 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $724.98 | $0.00 | $0.00 | $724.98 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,155.10 | $0.00 | $0.00 | $1,155.10 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,175.04 | $0.00 | $0.00 | $1,175.04 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,190.70 | $0.00 | $0.00 | $1,190.70 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,186.20 | $0.00 | $0.00 | $1,186.20 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $1,323.44 | $0.00 | $0.00 | $1,323.44 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $1,316.54 | $0.00 | $52.66 | $1,369.20 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $1,339.90 | $0.00 | $0.00 | $1,339.90 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $1,329.36 | $0.00 | $0.00 | $1,329.36 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $1,297.36 | $0.00 | $0.00 | $1,297.36 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $199.62 | $0.00 | $7.98 | $207.60 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $192.20 | $0.00 | $0.00 | $192.20 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $194.40 | $0.00 | $0.00 | $194.40 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $182.54 | $0.00 | $0.00 | $182.54 | $0.00 | $0.00 | 7.9706 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 114.36 | 115.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 68.71 | 69.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 68.71 | 69.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.40 | 70.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 72.65 | 73.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 72.65 | 73.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 57.95 | 58.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 59.18 | 59.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | KUNAU DANIEL J CHECK 000000000003555 | $-1,839.86 | $0.00 |
| 01/19/2026 | Bill | KUNAU DANIEL J | $1,839.86 | $1,839.86 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-46.12 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-669.02 | $46.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $715.14 | $715.14 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-46.12 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-678.86 | $46.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $724.98 | $724.98 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-69.40 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,085.70 | $69.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,155.10 | $1,155.10 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-69.40 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.64 | $69.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,175.04 | $1,175.04 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,120.60 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-70.10 | $1,120.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,190.70 | $1,190.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-70.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,116.10 | $70.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,186.20 | $1,186.20 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-73.38 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,168.90 | $73.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,242.28 | $1,242.28 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-73.38 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.90 | $73.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,244.28 | $1,244.28 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,264.90 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-58.54 | $1,264.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,323.44 | $1,323.44 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,308.32 | $0.00 |
| 08/12/2016 | PAYMENT | 2015 - Bill Payment | $-60.88 | $1,308.32 |
| 08/12/2016 | INTEREST | 2015 Interest/Penalty | $52.66 | $1,369.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,316.54 | $1,316.54 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-59.78 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,280.12 | $59.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,339.90 | $1,339.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,269.58 | $0.00 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-59.78 | $1,269.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,329.36 | $1,329.36 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-58.02 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,239.34 | $58.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,297.36 | $1,297.36 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-207.60 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $7.98 | $207.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $199.62 | $199.62 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-192.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $192.20 | $192.20 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-194.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $194.40 | $194.40 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-182.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $182.54 | $182.54 |