Tax Account 11-150-00-018
Owners
JAY BIRD LLC/DIEHL DEAN
PO BOX 266
BOONE, CO 81025-0266
Account Summary
| Account ID | 11-150-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 61100 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,696.45 |
| Taxed incl Special Assessments | $12,696.45 |
| Paid | $12,696.45 |
| 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) |
| Tax Cap | 8% High 8.0% |
| Tax Cap Type | Other |
* 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 | $12,696.45 | $0.00 | $0.00 | $12,696.45 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $26,485.18 | $0.00 | $794.56 | $27,279.74 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $26,850.28 | $0.00 | $805.51 | $27,655.79 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $8,580.72 | $0.00 | $257.42 | $8,838.14 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $8,548.02 | $0.00 | $256.44 | $8,804.46 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $8,480.76 | $10.00 | $508.85 | $8,999.61 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $8,453.06 | $0.00 | $0.00 | $8,453.06 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $292.50 | $0.00 | $8.78 | $301.28 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $292.98 | $0.00 | $0.00 | $292.98 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $83.72 | $0.00 | $1.67 | $85.39 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $83.28 | $0.00 | $0.00 | $83.28 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $76.78 | $10.00 | $4.61 | $91.39 | $0.00 | $0.00 | 7.8127 | 70CT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 775.41 | 783.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1605.13 | 1621.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1605.13 | 1621.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 499.89 | 504.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 499.89 | 504.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 494.60 | 499.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 494.60 | 499.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | JAY BIRD LLC/DIEHL DEAN WT 2026033100001997 | $-12,696.45 | $0.00 |
| 03/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-28,921.82 | $12,696.45 |
| 03/31/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-32,017.36 | $41,618.27 |
| 03/31/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-11,031.82 | $73,635.63 |
| 03/31/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-11,782.65 | $84,667.45 |
| 03/31/2026 | LIEN | 2020 REDEMPTION PAYMENT | $-12,842.12 | $96,450.10 |
| 03/31/2026 | LIEN | 2020 REDEMPTION INTEREST | $3,650.51 | $109,292.22 |
| 03/31/2026 | LIEN | 2021 REDEMPTION INTEREST | $2,973.19 | $105,641.71 |
| 03/31/2026 | LIEN | 2022 REDEMPTION INTEREST | $2,188.68 | $102,668.52 |
| 03/31/2026 | LIEN | 2023 REDEMPTION INTEREST | $4,356.57 | $100,479.84 |
| 03/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $1,637.08 | $96,123.27 |
| 03/31/2026 | LIEN | REDEMPTION FEE | $7.00 | $94,486.19 |
| 03/31/2026 | LIEN | DEED APPLICATION FEE | $171.00 | $94,479.19 |
| 01/19/2026 | Bill | JAY BIRD LLC/DIEHL DEAN | $12,696.45 | $94,308.19 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-25,609.76 | $81,611.74 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,669.98 | $107,221.50 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $794.56 | $108,891.48 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $27,284.74 | $108,096.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,485.18 | $80,812.18 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-25,985.81 | $54,327.00 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,669.98 | $80,312.81 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $805.51 | $81,982.79 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $27,660.79 | $81,177.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,850.28 | $53,516.49 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-520.09 | $26,666.21 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-8,318.05 | $27,186.30 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $257.42 | $35,504.35 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $8,843.14 | $35,246.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,580.72 | $26,403.79 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-8,284.37 | $17,823.07 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-520.09 | $26,107.44 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $256.44 | $26,627.53 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $8,809.46 | $26,371.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,548.02 | $17,561.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $9,013.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-529.58 | $9,023.61 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-8,460.03 | $9,553.19 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $508.85 | $18,013.22 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $17,504.37 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $9,013.61 | $17,494.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,480.76 | $8,480.76 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-7,953.46 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-499.60 | $7,953.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,453.06 | $8,453.06 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-283.48 | $0.00 |
| 07/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.80 | $283.48 |
| 07/10/2019 | INTEREST | 2018 Interest/Penalty | $8.78 | $301.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $292.50 | $292.50 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-275.70 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $275.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $292.98 | $292.98 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.77 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-81.62 | $3.77 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $1.67 | $85.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.72 | $83.72 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.70 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-79.58 | $3.70 |
| 04/08/2016 | LIEN | 2014 Redemption Payment | $-116.43 | $83.28 |
| 04/08/2016 | LIEN | 2014 Redemption Interest/Fee | $13.04 | $199.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $83.28 | $186.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.63 | $103.39 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $107.02 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-77.76 | $117.02 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $194.78 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.61 | $184.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $103.39 | $180.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $76.78 | $76.78 |