Tax Account 11-170-00-016
Owners
SCHOLTZ LINDA
58551 APPLE RD
BOONE, CO 81025-9721
Account Summary
| Account ID | 11-170-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $62.13 |
| Taxed incl Special Assessments | $62.13 |
| Paid | $62.13 |
| 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 | $62.13 | $0.00 | $0.00 | $62.13 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $61.88 | $0.00 | $0.00 | $61.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $62.58 | $0.00 | $0.00 | $62.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $65.96 | $0.00 | $0.00 | $65.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $63.02 | $0.00 | $0.00 | $63.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $63.06 | $0.00 | $0.00 | $63.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $359.12 | $0.00 | $0.00 | $359.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $359.62 | $0.00 | $0.00 | $359.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $358.12 | $0.00 | $0.00 | $358.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $357.16 | $0.00 | $0.00 | $357.16 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $354.92 | $0.00 | $0.00 | $354.92 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $356.52 | $0.00 | $0.00 | $356.52 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $48.42 | $0.00 | $0.00 | $48.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $44.72 | $10.80 | $2.68 | $58.20 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $45.38 | $0.00 | $0.45 | $45.83 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $46.22 | $0.00 | $1.85 | $48.07 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $45.02 | $10.80 | $3.15 | $58.97 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $43.36 | $10.80 | $2.60 | $56.76 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $42.84 | $0.00 | $1.71 | $44.55 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $41.80 | $0.00 | $0.00 | $41.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $39.50 | $12.15 | $2.37 | $54.02 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $34.52 | $0.00 | $1.73 | $36.25 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $34.30 | $0.00 | $2.06 | $36.36 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $35.02 | $0.00 | $1.40 | $36.42 | $0.00 | $0.00 | 10.0027 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | SCHOLTZ LINDA CHECK 09114 | $-62.13 | $0.00 |
| 01/19/2026 | Bill | SCHOLTZ LINDA | $62.13 | $62.13 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-61.68 | $0.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $61.88 | $61.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-62.38 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $62.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $62.58 | $62.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-59.78 | $0.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $59.98 | $59.98 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-65.76 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $65.96 | $65.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-62.82 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $62.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.02 | $63.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-62.86 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $63.06 | $63.06 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-60.10 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.28 | $60.28 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-358.02 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.12 | $359.12 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-358.80 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $359.62 | $359.62 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-357.30 | $0.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $358.12 | $358.12 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-356.34 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $356.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.16 | $357.16 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-354.10 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.82 | $354.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $354.92 | $354.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-355.70 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $355.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.52 | $356.52 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-48.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.42 | $48.42 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.60 | $46.60 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-46.78 | $0.00 |
| 03/23/2010 | LIEN | 2008 Redemption Payment | $-80.71 | $46.78 |
| 03/23/2010 | LIEN | 2008 Redemption Interest/Fee | $10.51 | $127.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $46.78 | $116.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-47.40 | $70.20 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $117.60 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $128.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $2.68 | $117.60 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $70.20 | $114.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.72 | $44.72 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-45.83 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $0.45 | $45.83 |
| 05/30/2008 | LIEN | 2006 Redemption Payment | $-59.70 | $45.38 |
| 05/30/2008 | LIEN | 2006 Redemption Interest/Fee | $6.63 | $105.08 |
| 05/30/2008 | LIEN | 2005 Redemption Payment | $-84.93 | $98.45 |
| 05/30/2008 | LIEN | 2005 Redemption Interest/Fee | $21.96 | $183.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.38 | $161.42 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-48.07 | $116.04 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $1.85 | $164.11 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.07 | $162.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.22 | $109.19 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $62.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-48.17 | $73.77 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $121.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $3.15 | $111.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $62.97 | $107.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.02 | $45.02 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-45.96 | $10.80 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $2.60 | $56.76 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $54.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.36 | $43.36 |
| 08/04/2004 | PAYMENT | 2003 - Bill Payment | $-44.55 | $0.00 |
| 08/04/2004 | INTEREST | 2003 Interest/Penalty | $1.71 | $44.55 |
| 08/04/2004 | LIEN | 2001 Redemption Payment | $-76.15 | $42.84 |
| 08/04/2004 | LIEN | 2001 Redemption Interest/Fee | $18.13 | $118.99 |
| 01/01/2004 | Bill | 2003 Tax Bill | $42.84 | $100.86 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-41.80 | $58.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $41.80 | $99.82 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $58.02 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-41.87 | $70.17 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $112.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.37 | $99.89 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $58.02 | $97.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $39.50 | $39.50 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-38.12 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.12 | $38.12 |
| 09/07/2000 | PAYMENT | 1999 - Bill Payment | $-36.25 | $0.00 |
| 09/07/2000 | INTEREST | 1999 Interest/Penalty | $1.73 | $36.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $34.52 | $34.52 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-36.36 | $0.00 |
| 10/05/1999 | INTEREST | 1998 Interest/Penalty | $2.06 | $36.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.30 | $34.30 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-36.42 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $1.40 | $36.42 |
| 01/01/1998 | Bill | 1997 Tax Bill | $35.02 | $35.02 |