Tax Account 11-170-00-018
Owners
URBAN TESSA/KENDALL GARRETT ROY
58909 APPLE RD
BOONE, CO 81025-9745
Account Summary
| Account ID | 11-170-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 58909 APPLE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,948.07 |
| Taxed incl Special Assessments | $1,948.07 |
| Paid | $1,948.07 |
| 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 | $1,948.07 | $0.00 | $0.00 | $1,948.07 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,792.52 | $0.00 | $0.00 | $1,792.52 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,813.34 | $0.00 | $0.00 | $1,813.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,384.90 | $0.00 | $0.00 | $1,384.90 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,419.90 | $0.00 | $0.00 | $1,419.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,339.58 | $0.00 | $0.00 | $1,339.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,335.98 | $0.00 | $0.00 | $1,335.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $661.26 | $0.00 | $0.00 | $661.26 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $662.12 | $0.00 | $0.00 | $662.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $622.20 | $0.00 | $0.00 | $622.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $619.62 | $0.00 | $0.00 | $619.62 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $636.86 | $0.00 | $0.00 | $636.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $632.90 | $0.00 | $0.00 | $632.90 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $761.03 | $0.00 | $0.00 | $761.03 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $960.66 | $0.00 | $0.00 | $960.66 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $922.88 | $0.00 | $0.00 | $922.88 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $762.14 | $0.00 | $0.00 | $762.14 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $773.44 | $0.00 | $0.00 | $773.44 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $881.32 | $0.00 | $0.00 | $881.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $858.54 | $10.00 | $60.10 | $928.64 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $837.74 | $10.00 | $50.26 | $898.00 | $0.00 | $0.00 | 11.7165 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-974.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-974.04 | $974.03 |
| 01/19/2026 | Bill | URBAN TESSA/KENDALL GARRETT ROY | $1,948.07 | $1,948.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-881.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $881.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-881.96 | $896.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $1,778.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.52 | $1,792.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-892.37 | $14.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $906.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-892.37 | $920.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,813.34 | $1,813.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-683.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.77 | $683.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.77 | $692.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-683.68 | $701.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,384.90 | $1,384.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-701.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $701.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.77 | $709.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-701.18 | $718.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,419.90 | $1,419.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-661.53 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $661.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-661.53 | $669.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $1,331.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,339.58 | $1,339.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-659.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $659.73 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-659.73 | $667.99 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $1,327.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,335.98 | $1,335.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-326.57 | $4.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-326.57 | $330.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.06 | $657.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $661.26 | $661.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.12 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-654.00 | $8.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $662.12 | $662.12 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-308.54 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $308.54 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-308.54 | $311.10 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $619.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $622.20 | $622.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-614.50 | $5.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.62 | $619.62 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-631.58 | $5.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $636.86 | $636.86 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-313.81 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $313.81 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-313.81 | $316.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.64 | $630.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $632.90 | $632.90 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-754.72 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.31 | $754.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $761.03 | $761.03 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-480.33 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-480.33 | $480.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $960.66 | $960.66 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-461.44 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-461.44 | $461.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $922.88 | $922.88 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-465.11 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-465.11 | $465.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $930.22 | $930.22 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-381.07 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-381.07 | $381.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $762.14 | $762.14 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-386.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-386.72 | $386.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $773.44 | $773.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-440.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-440.66 | $440.66 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-974.61 | $881.32 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $41.97 | $1,855.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $881.32 | $1,813.96 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $932.64 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-918.64 | $942.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,861.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $60.10 | $1,851.28 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $932.64 | $1,791.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $858.54 | $858.54 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2005 | PAYMENT | 2004 - Bill Payment | $-888.00 | $10.00 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $898.00 |
| 10/13/2005 | INTEREST | 2004 Interest/Penalty | $50.26 | $888.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $837.74 | $837.74 |