Tax Account 11-180-02-001

Owners

SNOOK CHAD E
1927 58TH LN
BOONE, CO 81025-9780

Account Summary

Account ID 11-180-02-001
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $192.63
Taxed incl Special Assessments $192.63
Paid $192.63
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$192.63$0.00$0.00$192.63$0.00$0.0010.322170US
2024 REAL ESTATE TAXES$207.28$0.00$0.00$207.28$0.00$0.0010.279270US
2023 REAL ESTATE TAXES$209.60$0.00$0.00$209.60$0.00$0.0010.394570US
2022 REAL ESTATE TAXES$393.84$0.00$0.00$393.84$0.00$0.0010.305670US
2021 REAL ESTATE TAXES$392.64$0.00$0.00$392.64$0.00$0.0010.273770US
2020 REAL ESTATE TAXES$130.14$0.00$1.30$131.44$0.00$0.0010.296270US
2019 REAL ESTATE TAXES$130.00$0.00$0.00$130.00$0.00$0.0010.268970US
2018 REAL ESTATE TAXES$130.06$0.00$0.00$130.06$0.00$0.0010.274370US
2017 REAL ESTATE TAXES$130.24$0.00$0.00$130.24$0.00$0.0010.287870US
2016 REAL ESTATE TAXES$130.42$0.00$0.00$130.42$0.00$0.0010.310270US
2015 REAL ESTATE TAXES$129.88$0.00$1.30$131.18$0.00$0.0010.267270US
2014 REAL ESTATE TAXES$35.74$0.00$0.00$35.74$0.00$0.0010.239570US
2013 REAL ESTATE TAXES$35.52$0.00$0.00$35.52$0.00$0.0010.175270US
2012 REAL ESTATE TAXES$35.66$0.00$0.00$35.66$0.00$0.0010.220970US
2011 REAL ESTATE TAXES$35.36$0.00$0.00$35.36$0.00$0.0010.215470US
2010 REAL ESTATE TAXES$130.12$0.00$0.00$130.12$0.00$0.0010.310470US
2009 REAL ESTATE TAXES$130.96$0.00$0.00$130.96$0.00$0.0010.393470US
2008 REAL ESTATE TAXES$131.02$0.00$0.00$131.02$0.00$0.0010.397470US
2007 REAL ESTATE TAXES$132.96$0.00$0.00$132.96$0.00$0.0010.551670US
2006 REAL ESTATE TAXES$142.00$0.00$0.00$142.00$0.00$0.0011.269970US
2005 REAL ESTATE TAXES$138.34$0.00$0.00$138.34$0.00$0.0010.978670US
2004 REAL ESTATE TAXES$147.64$0.00$0.00$147.64$0.00$0.0011.716570US
2003 REAL ESTATE TAXES$145.86$0.00$0.00$145.86$0.00$0.0011.575470US
2002 REAL ESTATE TAXES$142.36$0.00$0.00$142.36$0.00$0.0011.297470U
2001 REAL ESTATE TAXES$134.50$0.00$0.00$134.50$0.00$0.0010.674370U
2000 REAL ESTATE TAXES$133.44$0.00$0.00$133.44$0.00$0.0010.590270U
1999 REAL ESTATE TAXES$120.78$0.00$0.00$120.78$0.00$0.009.585070U
1998 REAL ESTATE TAXES$123.44$0.00$0.00$123.44$0.00$0.009.796670U
1997 REAL ESTATE TAXES$126.04$0.00$1.26$127.30$0.00$0.0010.002770U
1996 REAL ESTATE TAXES$136.50$0.00$0.00$136.50$0.00$0.0010.832870U
1995 REAL ESTATE TAXES$133.06$0.00$0.00$133.06$0.00$0.0010.560170U
1994 REAL ESTATE TAXES$123.22$0.00$0.00$123.22$0.00$0.009.778870U
1993 REAL ESTATE TAXES$123.22$0.00$0.00$123.22$0.00$0.009.778870U
1992 REAL ESTATE TAXES$60.64$0.00$0.00$60.64$0.00$0.009.778870U
1991 REAL ESTATE TAXES$61.02$0.00$0.00$61.02$0.00$0.009.842370U
1990 REAL ESTATE TAXES$23.81$0.00$0.00$23.81$0.00$0.007.935670C

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund.63.64.00.00
2023-2024608SA Pueblo Consv Dist Maint Fund.65.66.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.65.66.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund1.191.20.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund1.191.20.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.40.40.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.40.40.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.40.40.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund.40.40.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.30.30.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.30.30.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.30.30.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.30.30.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.30.30.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/16/2026PAYMENTSNOOK CHAD E CHECK 6037 C*TR$-192.63$0.00
01/19/2026BillSNOOK CHAD E$192.63$192.63
04/17/2025PAYMENT2024 - Bill Payment$-0.66$0.00
04/17/2025PAYMENT2024 - Bill Payment$-206.62$0.66
01/01/2025Bill2024 Tax Bill$207.28$207.28
04/30/2024PAYMENT2023 - Bill Payment$-208.94$0.00
04/30/2024PAYMENT2023 - Bill Payment$-0.66$208.94
01/01/2024Bill2023 Tax Bill$209.60$209.60
04/10/2023PAYMENT2022 - Bill Payment$-1.20$0.00
04/10/2023PAYMENT2022 - Bill Payment$-392.64$1.20
01/01/2023Bill2022 Tax Bill$393.84$393.84
04/06/2022PAYMENT2021 - Bill Payment$-1.20$0.00
04/06/2022PAYMENT2021 - Bill Payment$-391.44$1.20
01/01/2022Bill2021 Tax Bill$392.64$392.64
05/04/2021PAYMENT2020 - Bill Payment$-0.40$0.00
05/04/2021PAYMENT2020 - Bill Payment$-131.04$0.40
05/04/2021INTEREST2020 Interest/Penalty$1.30$131.44
01/01/2021Bill2020 Tax Bill$130.14$130.14
04/09/2020PAYMENT2019 - Bill Payment$-129.60$0.00
04/09/2020PAYMENT2019 - Bill Payment$-0.40$129.60
01/01/2020Bill2019 Tax Bill$130.00$130.00
03/27/2019PAYMENT2018 - Bill Payment$-0.40$0.00
03/27/2019PAYMENT2018 - Bill Payment$-129.66$0.40
01/01/2019Bill2018 Tax Bill$130.06$130.06
02/07/2018PAYMENT2017 - Bill Payment$-129.84$0.00
02/07/2018PAYMENT2017 - Bill Payment$-0.40$129.84
01/01/2018Bill2017 Tax Bill$130.24$130.24
04/27/2017PAYMENT2016 - Bill Payment$-0.30$0.00
04/27/2017PAYMENT2016 - Bill Payment$-130.12$0.30
01/01/2017Bill2016 Tax Bill$130.42$130.42
05/18/2016PAYMENT2015 - Bill Payment$-130.88$0.00
05/18/2016PAYMENT2015 - Bill Payment$-0.30$130.88
05/18/2016INTEREST2015 Interest/Penalty$1.30$131.18
01/01/2016Bill2015 Tax Bill$129.88$129.88
03/03/2015PAYMENT2014 - Bill Payment$-35.44$0.00
03/03/2015PAYMENT2014 - Bill Payment$-0.30$35.44
01/01/2015Bill2014 Tax Bill$35.74$35.74
03/25/2014PAYMENT2013 - Bill Payment$-35.22$0.00
03/25/2014PAYMENT2013 - Bill Payment$-0.30$35.22
01/01/2014Bill2013 Tax Bill$35.52$35.52
04/17/2013PAYMENT2012 - Bill Payment$-35.36$0.00
04/17/2013PAYMENT2012 - Bill Payment$-0.30$35.36
01/01/2013Bill2012 Tax Bill$35.66$35.66
03/15/2012PAYMENT2011 - Bill Payment$-35.36$0.00
01/01/2012Bill2011 Tax Bill$35.36$35.36
03/30/2011PAYMENT2010 - Bill Payment$-130.12$0.00
01/01/2011Bill2010 Tax Bill$130.12$130.12
04/30/2010PAYMENT2009 - Bill Payment$-130.96$0.00
01/01/2010Bill2009 Tax Bill$130.96$130.96
04/01/2009PAYMENT2008 - Bill Payment$-131.02$0.00
01/01/2009Bill2008 Tax Bill$131.02$131.02
06/09/2008PAYMENT2007 - Bill Payment$-66.48$0.00
03/04/2008PAYMENT2007 - Bill Payment$-66.48$66.48
01/01/2008Bill2007 Tax Bill$132.96$132.96
05/02/2007PAYMENT2006 - Bill Payment$-142.00$0.00
01/01/2007Bill2006 Tax Bill$142.00$142.00
05/03/2006PAYMENT2005 - Bill Payment$-138.34$0.00
01/01/2006Bill2005 Tax Bill$138.34$138.34
04/01/2005PAYMENT2004 - Bill Payment$-147.64$0.00
01/01/2005Bill2004 Tax Bill$147.64$147.64
04/20/2004PAYMENT2003 - Bill Payment$-145.86$0.00
01/01/2004Bill2003 Tax Bill$145.86$145.86
04/02/2003PAYMENT2002 - Bill Payment$-142.36$0.00
01/01/2003Bill2002 Tax Bill$142.36$142.36
04/23/2002PAYMENT2001 - Bill Payment$-134.50$0.00
01/01/2002Bill2001 Tax Bill$134.50$134.50
04/24/2001PAYMENT2000 - Bill Payment$-133.44$0.00
01/01/2001Bill2000 Tax Bill$133.44$133.44
04/10/2000PAYMENT1999 - Bill Payment$-120.78$0.00
01/01/2000Bill1999 Tax Bill$120.78$120.78
04/06/1999PAYMENT1998 - Bill Payment$-123.44$0.00
01/01/1999Bill1998 Tax Bill$123.44$123.44
05/01/1998PAYMENT1997 - Bill Payment$-127.30$0.00
05/01/1998INTEREST1997 Interest/Penalty$1.26$127.30
01/01/1998Bill1997 Tax Bill$126.04$126.04
03/27/1997PAYMENT1996 - Bill Payment$-136.50$0.00
01/01/1997Bill1996 Tax Bill$136.50$136.50
01/08/1996PAYMENT1995 - Bill Payment$-133.06$0.00
01/01/1996Bill1995 Tax Bill$133.06$133.06
03/20/1995PAYMENT1994 - Bill Payment$-123.22$0.00
01/01/1995Bill1994 Tax Bill$123.22$123.22
03/03/1994PAYMENT1993 - Bill Payment$-123.22$0.00
01/01/1994Bill1993 Tax Bill$123.22$123.22
03/16/1993PAYMENT1992 - Bill Payment$-60.64$0.00
01/01/1993Bill1992 Tax Bill$60.64$60.64
03/04/1992PAYMENT1991 - Bill Payment$-61.02$0.00
01/01/1992Bill1991 Tax Bill$61.02$61.02
03/13/1991PAYMENT1990 - Bill Payment$-23.81$0.00
01/01/1991Bill1990 Tax Bill$23.81$23.81