Tax Account 11-180-00-026
Owners
LOFING BART J
1640 56TH LN
BOONE, CO 81025-9736
Account Summary
| Account ID | 11-180-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1640 56TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,633.76 |
| Taxed incl Special Assessments | $1,633.76 |
| Paid | $1,633.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,633.76 | $0.00 | $0.00 | $1,633.76 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,407.98 | $0.00 | $0.00 | $1,407.98 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,422.06 | $0.00 | $0.00 | $1,422.06 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,231.86 | $0.00 | $0.00 | $1,231.86 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,263.60 | $0.00 | $0.00 | $1,263.60 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $455.38 | $0.00 | $0.00 | $455.38 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $365.66 | $0.00 | $0.00 | $365.66 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $366.08 | $0.00 | $0.00 | $366.08 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $344.98 | $0.00 | $0.00 | $344.98 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $343.70 | $0.00 | $0.00 | $343.70 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $346.42 | $0.00 | $0.00 | $346.42 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $344.48 | $0.00 | $0.00 | $344.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $401.43 | $0.00 | $0.00 | $401.43 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $790.58 | $0.00 | $0.00 | $790.58 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $882.66 | $0.00 | $0.00 | $882.66 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $890.26 | $0.00 | $0.00 | $890.26 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $443.14 | $0.00 | $0.00 | $443.14 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $383.74 | $0.00 | $0.00 | $383.74 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $875.00 | $0.00 | $0.00 | $875.00 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $807.28 | $0.00 | $0.00 | $807.28 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $797.56 | $0.00 | $0.00 | $797.56 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $394.28 | $0.00 | $0.00 | $394.28 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $575.68 | $0.00 | $0.00 | $575.68 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $468.58 | $0.00 | $0.00 | $468.58 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .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 | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.93 | 5.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | LOFING BART J PAYIT PAID BY PAYMENT PROVIDER API | $-816.88 | $0.00 |
| 02/20/2026 | PAYMENT | LOFING BART J CASH | $-816.88 | $816.88 |
| 01/19/2026 | Bill | LOFING BART J | $1,633.76 | $1,633.76 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-693.08 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $693.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-693.08 | $703.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.91 | $1,397.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,407.98 | $1,407.98 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,400.24 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.82 | $1,400.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,422.06 | $1,422.06 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.70 | $14.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,231.86 | $1,231.86 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,249.44 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $1,249.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,263.60 | $1,263.60 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.10 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-446.36 | $10.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $456.46 | $456.46 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-445.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.10 | $445.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $455.38 | $455.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-357.62 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $357.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.66 | $365.66 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-358.04 | $8.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $366.08 | $366.08 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.12 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-339.86 | $5.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.98 | $344.98 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.12 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-338.58 | $5.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $343.70 | $343.70 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-341.26 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $341.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $346.42 | $346.42 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-339.32 | $5.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.48 | $344.48 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.99 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-395.44 | $5.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $401.43 | $401.43 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-790.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $790.58 | $790.58 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-882.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $882.66 | $882.66 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-890.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $890.26 | $890.26 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-437.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $437.26 | $437.26 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-443.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $443.14 | $443.14 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-383.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $383.74 | $383.74 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-875.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $875.00 | $875.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-807.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $807.28 | $807.28 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-797.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $797.56 | $797.56 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-394.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $394.28 | $394.28 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-575.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $575.68 | $575.68 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-468.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $468.58 | $468.58 |