Tax Account 11-170-00-015
Owners
PRITCHARD DENNIS M
58401 APPLE RD
BOONE, CO 81025-9721
Account Summary
| Account ID | 11-170-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 58401 APPLE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.67 |
| Taxed incl Special Assessments | $1,293.67 |
| Paid | $1,306.61 |
| 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 | $1,293.67 | $0.00 | $12.94 | $1,306.61 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $954.00 | $0.00 | $0.00 | $954.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $964.50 | $0.00 | $0.00 | $964.50 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $826.26 | $0.00 | $0.00 | $826.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $846.74 | $0.00 | $25.40 | $872.14 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $357.68 | $0.00 | $0.00 | $357.68 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $273.78 | $0.00 | $0.00 | $273.78 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $274.14 | $0.00 | $0.00 | $274.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $303.04 | $0.00 | $0.00 | $303.04 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $301.80 | $0.00 | $0.00 | $301.80 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $338.76 | $0.00 | $0.00 | $338.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $336.66 | $0.00 | $0.00 | $336.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $368.66 | $0.00 | $0.00 | $368.66 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $365.40 | $0.00 | $14.62 | $380.02 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $534.70 | $0.00 | $21.39 | $556.09 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $539.42 | $0.00 | $21.58 | $561.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $573.94 | $13.50 | $34.44 | $621.88 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $582.46 | $13.50 | $34.95 | $630.91 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $477.84 | $14.85 | $28.67 | $521.36 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $465.50 | $0.00 | $0.00 | $465.50 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $473.36 | $0.00 | $0.00 | $473.36 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $618.14 | $0.00 | $6.18 | $624.32 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $666.56 | $0.00 | $0.00 | $666.56 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $629.78 | $0.00 | $0.00 | $629.78 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $575.10 | $0.00 | $0.00 | $575.10 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $435.96 | $0.00 | $0.00 | $435.96 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $445.12 | $0.00 | $0.00 | $445.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $479.90 | $0.00 | $0.00 | $479.90 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $71.82 | $0.00 | $0.00 | $71.82 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $186.78 | $0.00 | $0.00 | $186.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $186.78 | $0.00 | $0.00 | $186.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $186.78 | $0.00 | $0.00 | $186.78 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $188.00 | $0.00 | $0.00 | $188.00 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $45.24 | $0.00 | $0.00 | $45.24 | $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 | 17.15 | 17.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | PRITCHARD DENNIS M CASH | $-1,306.61 | $0.00 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $6.47 | $1,306.61 |
| 05/20/2026 | INTEREST | ACCRUED INTEREST | $6.47 | $1,300.14 |
| 01/19/2026 | Bill | PRITCHARD DENNIS M | $1,293.67 | $1,293.67 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-468.22 | $8.78 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.78 | $477.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-468.22 | $485.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $954.00 | $954.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-946.94 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $946.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.50 | $964.50 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-407.90 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.23 | $407.90 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-5.23 | $413.13 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-407.90 | $418.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $826.26 | $826.26 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-861.37 | $0.00 |
| 08/30/2022 | PAYMENT | 2021 - Bill Payment | $-10.77 | $861.37 |
| 08/30/2022 | INTEREST | 2021 Interest/Penalty | $25.40 | $872.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $846.74 | $846.74 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.21 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-177.10 | $2.21 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.21 | $179.31 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-177.10 | $181.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $358.62 | $358.62 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-2.21 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-176.63 | $2.21 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-176.63 | $178.84 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.21 | $355.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $357.68 | $357.68 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-270.42 | $3.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $273.78 | $273.78 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-270.78 | $3.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $274.14 | $274.14 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-300.54 | $2.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $303.04 | $303.04 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-299.30 | $2.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.80 | $301.80 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-335.96 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.80 | $335.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $338.76 | $338.76 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-333.86 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.80 | $333.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $336.66 | $336.66 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-365.60 | $3.06 |
| 04/25/2013 | LIEN | 2011 Redemption Payment | $-413.92 | $368.66 |
| 04/25/2013 | LIEN | 2011 Redemption Interest/Fee | $28.90 | $782.58 |
| 04/25/2013 | LIEN | 2010 Redemption Payment | $-659.36 | $753.68 |
| 04/25/2013 | LIEN | 2010 Redemption Interest/Fee | $98.27 | $1,413.04 |
| 04/25/2013 | LIEN | 2009 Redemption Payment | $-721.77 | $1,314.77 |
| 04/25/2013 | LIEN | 2009 Redemption Interest/Fee | $155.77 | $2,036.54 |
| 04/25/2013 | LIEN | 2008 Redemption Payment | $-868.20 | $1,880.77 |
| 04/25/2013 | LIEN | 2008 Redemption Interest/Fee | $234.32 | $2,748.97 |
| 04/25/2013 | LIEN | 2007 Redemption Payment | $-974.06 | $2,514.65 |
| 04/25/2013 | LIEN | 2007 Redemption Interest/Fee | $331.15 | $3,488.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $368.66 | $3,157.56 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-380.02 | $2,788.90 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $14.62 | $3,168.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $385.02 | $3,154.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.40 | $2,769.28 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-556.09 | $2,403.88 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $21.39 | $2,959.97 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $561.09 | $2,938.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $534.70 | $2,377.49 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-561.00 | $1,842.79 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $21.58 | $2,403.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $566.00 | $2,382.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $539.42 | $1,816.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-608.38 | $1,276.79 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $1,885.17 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $1,898.67 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $34.44 | $1,885.17 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $633.88 | $1,850.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $573.94 | $1,216.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $642.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-617.41 | $656.41 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.95 | $1,273.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $1,238.87 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $642.91 | $1,225.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $582.46 | $582.46 |
| 12/26/2007 | LIEN | 2006 Redemption Payment | $-560.36 | $0.00 |
| 12/26/2007 | LIEN | 2006 Redemption Interest/Fee | $27.00 | $560.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-506.51 | $533.36 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-14.85 | $1,039.87 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $28.67 | $1,054.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $14.85 | $1,026.05 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $533.36 | $1,011.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.84 | $477.84 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-465.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $465.50 | $465.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-473.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $473.36 | $473.36 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-624.32 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $6.18 | $624.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $618.14 | $618.14 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-666.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $666.56 | $666.56 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-314.89 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-314.89 | $314.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $629.78 | $629.78 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-317.71 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-317.71 | $317.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $635.42 | $635.42 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-287.55 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-287.55 | $287.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.10 | $575.10 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-435.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $435.96 | $435.96 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-445.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $445.12 | $445.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-479.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $479.90 | $479.90 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-71.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $71.82 | $71.82 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-186.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $186.78 | $186.78 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-186.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $186.78 | $186.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-186.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $186.78 | $186.78 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-188.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $188.00 | $188.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-45.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $45.24 | $45.24 |