Tax Account 11-170-00-010
Owners
SCHOLTZ LINDA
58551 APPLE RD
BOONE, CO 81025-9721
Account Summary
| Account ID | 11-170-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 58551 APPLE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,574.75 |
| Taxed incl Special Assessments | $1,574.75 |
| Paid | $1,574.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,574.75 | $0.00 | $0.00 | $1,574.75 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,022.26 | $0.00 | $0.00 | $1,022.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,034.30 | $0.00 | $0.00 | $1,034.30 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,018.30 | $0.00 | $5.09 | $1,023.39 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $638.90 | $0.00 | $0.00 | $638.90 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $636.60 | $0.00 | $6.36 | $642.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $451.80 | $0.00 | $0.00 | $451.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $371.32 | $0.00 | $0.00 | $371.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $358.70 | $0.00 | $0.00 | $358.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $357.22 | $0.00 | $0.00 | $357.22 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $345.66 | $0.00 | $0.00 | $345.66 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $477.62 | $0.00 | $14.33 | $491.95 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $535.59 | $0.00 | $0.00 | $535.59 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $532.02 | $0.00 | $0.00 | $532.02 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $535.02 | $0.00 | $0.00 | $535.02 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $540.46 | $0.00 | $0.00 | $540.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $559.38 | $0.00 | $0.00 | $559.38 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $567.68 | $0.00 | $0.00 | $567.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $525.88 | $0.00 | $0.00 | $525.88 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $446.40 | $0.00 | $0.00 | $446.40 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $438.34 | $0.00 | $0.00 | $438.34 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $414.16 | $0.00 | $0.00 | $414.16 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $359.02 | $0.00 | $0.00 | $359.02 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $324.94 | $0.00 | $3.25 | $328.19 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $264.52 | $0.00 | $3.97 | $268.49 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $270.08 | $0.00 | $5.40 | $275.48 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $240.50 | $16.20 | $6.01 | $262.71 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $234.44 | $0.00 | $0.00 | $234.44 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $287.50 | $0.00 | $5.76 | $293.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $287.50 | $0.00 | $0.00 | $287.50 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $331.50 | $0.00 | $0.00 | $331.50 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $261.88 | $0.00 | $0.00 | $261.88 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.26 | 3.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | SCHOLTZ LINDA CHECK 05350 | $-1,574.75 | $0.00 |
| 01/19/2026 | Bill | SCHOLTZ LINDA | $1,574.75 | $1,574.75 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-999.66 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.60 | $999.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,022.26 | $1,022.26 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-505.85 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $505.85 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.30 | $517.15 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-505.85 | $528.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,034.30 | $1,034.30 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-497.56 | $6.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-497.56 | $503.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.20 | $1,001.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,007.52 | $1,007.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-507.98 | $6.26 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.09 | $514.24 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-502.95 | $509.15 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.20 | $1,012.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,018.30 | $1,018.30 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-314.30 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $314.30 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.15 | $319.45 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-314.30 | $324.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.90 | $638.90 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-319.41 | $5.25 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $6.36 | $324.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $318.30 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-313.15 | $323.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $636.60 | $636.60 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-222.85 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $222.85 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-3.05 | $225.90 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-222.85 | $228.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.80 | $451.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-183.59 | $2.07 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $185.66 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-183.59 | $187.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $371.32 | $371.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-178.01 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $178.01 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.34 | $179.35 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-178.01 | $180.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $358.70 | $358.70 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.68 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-354.54 | $2.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $357.22 | $357.22 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-342.92 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.74 | $342.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $345.66 | $345.66 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-489.13 | $2.82 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $14.33 | $491.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.62 | $477.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-266.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.64 | $266.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.65 | $267.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-266.15 | $269.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $535.59 | $535.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-266.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.01 | $266.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.02 | $532.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-267.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-267.51 | $267.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $535.02 | $535.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-270.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-270.23 | $270.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $540.46 | $540.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-279.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.69 | $279.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.38 | $559.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.84 | $283.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $567.68 | $567.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-269.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-269.92 | $269.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.84 | $539.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-262.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-262.94 | $262.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.88 | $525.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-223.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-223.20 | $223.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $446.40 | $446.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-220.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.02 | $441.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-219.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-219.17 | $219.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $438.34 | $438.34 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-414.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $414.16 | $414.16 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-359.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $359.02 | $359.02 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-328.19 | $0.00 |
| 05/19/2000 | INTEREST | 1999 Interest/Penalty | $3.25 | $328.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $324.94 | $324.94 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-133.58 | $0.00 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-134.91 | $133.58 |
| 05/06/1999 | INTEREST | 1998 Interest/Penalty | $3.97 | $268.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $264.52 | $264.52 |
| 09/29/1998 | LIEN | 1997 Redemption Payment | $-293.57 | $0.00 |
| 09/29/1998 | LIEN | 1997 Redemption Interest/Fee | $13.09 | $293.57 |
| 09/29/1998 | LIEN | 1996 Redemption Payment | $-173.96 | $280.48 |
| 09/29/1998 | LIEN | 1996 Redemption Interest/Fee | $27.50 | $454.44 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-275.48 | $426.94 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $5.40 | $702.42 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $280.48 | $697.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $270.08 | $416.54 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-126.26 | $146.46 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $272.72 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $288.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $6.01 | $272.72 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $146.46 | $266.71 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-120.25 | $120.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $240.50 | $240.50 |
| 07/01/1996 | PAYMENT | 1995 - Bill Payment | $-117.22 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-117.22 | $117.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $234.44 | $234.44 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-146.63 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $5.76 | $146.63 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-146.63 | $140.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $287.50 | $287.50 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-287.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.50 | $287.50 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-331.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.50 | $331.50 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-333.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $333.66 | $333.66 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-261.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $261.88 | $261.88 |