Tax Account 11-180-03-009
Owners
CALHOON KELLIE J
1915 57TH LN
BOONE, CO 81025-9700
CALHOON ALLEN R
Account Summary
| Account ID | 11-180-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1925 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,398.50 |
| Taxed incl Special Assessments | $1,398.50 |
| Paid | $1,398.50 |
| 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 | $1,398.50 | $0.00 | $0.00 | $1,398.50 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,051.60 | $0.00 | $0.00 | $1,051.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,063.24 | $0.00 | $0.00 | $1,063.24 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,042.10 | $0.00 | $0.00 | $1,042.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $870.00 | $0.00 | $0.00 | $870.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $507.68 | $0.00 | $0.00 | $507.68 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $506.06 | $0.00 | $0.00 | $506.06 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $385.06 | $0.00 | $3.85 | $388.91 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $412.20 | $0.00 | $0.00 | $412.20 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $410.50 | $0.00 | $0.00 | $410.50 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $452.04 | $0.00 | $0.00 | $452.04 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $490.19 | $0.00 | $0.00 | $490.19 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $485.84 | $0.00 | $0.00 | $485.84 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $564.20 | $0.00 | $0.00 | $564.20 | $0.00 | $0.00 | 10.3104 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.67 | 4.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.03 | 4.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | CALHOON KELLIE J PAYIT PAID BY PAYMENT PROVIDER API | $-1,398.50 | $0.00 |
| 01/19/2026 | Bill | CALHOON KELLIE J | $1,398.50 | $1,398.50 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-518.07 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-7.73 | $518.07 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-518.07 | $525.80 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.73 | $1,043.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,051.60 | $1,051.60 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-15.46 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,047.78 | $15.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,063.24 | $1,063.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,031.38 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $1,031.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,042.10 | $1,042.10 |
| 08/25/2022 | PAYMENT | 2021 - Bill Payment | $195.20 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,052.04 | $-195.20 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $856.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $870.00 | $870.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-250.71 | $3.13 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-250.71 | $253.84 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.13 | $504.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $507.68 | $507.68 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-6.26 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-499.80 | $6.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $506.06 | $506.06 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-379.84 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $379.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $384.56 | $384.56 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.41 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-193.97 | $2.41 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $3.85 | $196.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.36 | $192.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-190.17 | $194.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $385.06 | $385.06 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-408.80 | $3.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $412.20 | $412.20 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-407.10 | $3.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $410.50 | $410.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-448.30 | $3.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.04 | $452.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-222.74 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $222.74 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $224.61 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-222.74 | $226.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $449.22 | $449.22 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-486.12 | $4.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $490.19 | $490.19 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-242.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-242.92 | $242.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.84 | $485.84 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-282.10 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-282.10 | $282.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.20 | $564.20 |