Tax Account 11-180-00-027
Owners
CRANFORD SUSAN TRUST
1815 55TH LN
BOONE, CO 81025-9741
Account Summary
| Account ID | 11-180-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 55TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,400.10 |
| Taxed incl Special Assessments | $1,400.10 |
| Paid | $1,400.10 |
| 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 | $1,400.10 | $0.00 | $0.00 | $1,400.10 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,552.62 | $0.00 | $0.00 | $1,552.62 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,568.08 | $0.00 | $0.00 | $1,568.08 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,020.22 | $0.00 | $0.00 | $1,020.22 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,046.88 | $0.00 | $0.00 | $1,046.88 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $802.88 | $0.00 | $0.00 | $802.88 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $800.66 | $0.00 | $8.01 | $808.67 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $677.06 | $0.00 | $0.00 | $677.06 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $677.86 | $0.00 | $0.00 | $677.86 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,235.94 | $0.00 | $0.00 | $1,235.94 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,231.30 | $0.00 | $0.00 | $1,231.30 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,245.76 | $0.00 | $0.00 | $1,245.76 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,238.72 | $0.00 | $0.00 | $1,238.72 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,310.45 | $0.00 | $0.00 | $1,310.45 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,299.96 | $0.00 | $0.00 | $1,299.96 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,390.42 | $0.00 | $0.00 | $1,390.42 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,401.26 | $0.00 | $0.00 | $1,401.26 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,407.48 | $0.00 | $0.00 | $1,407.48 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,426.42 | $0.00 | $0.00 | $1,426.42 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,234.00 | $0.00 | $0.00 | $1,234.00 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,181.02 | $0.00 | $0.00 | $1,181.02 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $495.96 | $0.00 | $0.00 | $495.96 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $362.08 | $0.00 | $0.00 | $362.08 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $275.92 | $0.00 | $0.00 | $275.92 | $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 | 25.90 | 26.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | CRANFORD SUSAN TRUST CHECK 6949 | $-1,400.10 | $0.00 |
| 01/19/2026 | Bill | CRANFORD SUSAN TRUST | $1,400.10 | $1,400.10 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.62 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,520.00 | $32.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,552.62 | $1,552.62 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,535.46 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.62 | $1,535.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,568.08 | $1,568.08 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-499.70 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $499.70 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.41 | $510.11 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-499.70 | $520.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,020.22 | $1,020.22 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.82 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.06 | $20.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,046.88 | $1,046.88 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-392.56 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $392.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $401.44 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-392.56 | $410.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $802.88 | $802.88 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-391.45 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $391.45 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-399.28 | $400.33 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-9.06 | $799.61 |
| 04/01/2020 | INTEREST | 2019 Interest/Penalty | $8.01 | $808.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $800.66 | $800.66 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $0.00 |
| 05/22/2019 | PAYMENT | 2018 - Bill Payment | $-331.08 | $7.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-331.08 | $338.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $669.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $677.06 | $677.06 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-331.48 | $7.45 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $338.93 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-331.48 | $346.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $677.86 | $677.86 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.22 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,226.72 | $9.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,235.94 | $1,235.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-611.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $611.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.61 | $615.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-611.04 | $620.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,231.30 | $1,231.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-618.20 | $4.68 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-618.20 | $622.88 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $1,241.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,245.76 | $1,245.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-614.68 | $4.68 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-614.68 | $619.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.68 | $1,234.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,238.72 | $1,238.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-650.30 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $650.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $655.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-650.30 | $660.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,310.45 | $1,310.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-649.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.98 | $649.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,299.96 | $1,299.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-695.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-695.21 | $695.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,390.42 | $1,390.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-700.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-700.63 | $700.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,401.26 | $1,401.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-703.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-703.74 | $703.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,407.48 | $1,407.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-713.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-713.21 | $713.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,426.42 | $1,426.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-633.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-633.37 | $633.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,266.74 | $1,266.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-617.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-617.00 | $617.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,234.00 | $1,234.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-590.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-590.51 | $590.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,181.02 | $1,181.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-583.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-583.40 | $583.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,166.80 | $1,166.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-247.98 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-247.98 | $247.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.96 | $495.96 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-181.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-181.04 | $181.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.08 | $362.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-137.96 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-137.96 | $137.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $275.92 | $275.92 |