Tax Account 11-190-00-005
Owners
MARSH WYATT
56869 CHERRY RD
BOONE, CO 81025-9783
Account Summary
| Account ID | 11-190-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 56869 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,302.57 |
| Taxed incl Special Assessments | $2,302.57 |
| Paid | $2,325.59 |
| 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 | $2,302.57 | $0.00 | $23.02 | $2,325.59 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,928.78 | $0.00 | $77.15 | $2,005.93 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,951.10 | $10.00 | $136.57 | $2,097.67 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,737.30 | $10.00 | $104.24 | $1,851.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,685.38 | $0.00 | $67.41 | $1,752.79 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,349.80 | $0.00 | $0.00 | $1,349.80 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,346.58 | $0.00 | $0.00 | $1,346.58 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $616.14 | $0.00 | $0.00 | $616.14 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $616.94 | $0.00 | $0.00 | $616.94 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $637.88 | $0.00 | $0.00 | $637.88 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $635.24 | $0.00 | $0.00 | $635.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $700.86 | $0.00 | $0.00 | $700.86 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $696.50 | $0.00 | $0.00 | $696.50 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $727.75 | $0.00 | $7.28 | $735.03 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $721.42 | $0.00 | $7.21 | $728.63 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $836.80 | $0.00 | $8.37 | $845.17 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $843.94 | $0.00 | $0.00 | $843.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $860.90 | $0.00 | $0.00 | $860.90 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $873.68 | $0.00 | $0.00 | $873.68 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $926.40 | $0.00 | $0.00 | $926.40 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $902.44 | $0.00 | $0.00 | $902.44 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $827.18 | $0.00 | $0.00 | $827.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $817.22 | $0.00 | $0.00 | $817.22 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $842.80 | $0.00 | $0.00 | $842.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $796.30 | $0.00 | $0.00 | $796.30 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $12.46 | $0.00 | $0.00 | $12.46 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $13.00 | $0.00 | $0.00 | $13.00 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $14.08 | $0.00 | $0.00 | $14.08 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $13.73 | $0.00 | $0.00 | $13.73 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $12.79 | $0.00 | $0.00 | $12.79 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.18 | 28.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.89 | 5.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | FIRST INTEGRITY TITLE CO CERTIFIED 141937 M KW | $-2,325.59 | $0.00 |
| 05/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,262.30 | $2,325.59 |
| 05/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,622.67 | $4,587.89 |
| 05/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $502.00 | $7,210.56 |
| 05/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $251.37 | $6,708.56 |
| 05/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $6,457.19 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $11.51 | $6,450.19 |
| 05/27/2026 | INTEREST | ACCRUED INTEREST | $11.51 | $6,438.68 |
| 01/19/2026 | Bill | MARSH DAVID | $2,302.57 | $6,427.17 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-31.41 | $4,124.60 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,974.52 | $4,156.01 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $77.15 | $6,130.53 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $2,010.93 | $6,053.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,928.78 | $4,042.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,113.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.31 | $2,123.67 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,055.36 | $2,155.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,211.34 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $136.57 | $4,201.34 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,113.67 | $4,064.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,951.10 | $1,951.10 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,818.41 | $10.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-23.13 | $1,828.41 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,851.54 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $104.24 | $1,841.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,737.30 | $1,737.30 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,731.35 | $0.00 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.44 | $1,731.35 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $67.41 | $1,752.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,685.38 | $1,685.38 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $0.00 |
| 01/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.36 | $16.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,349.80 | $1,349.80 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,330.14 | $16.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,346.58 | $1,346.58 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.76 | $7.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $616.14 | $616.14 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-609.56 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.38 | $609.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $616.94 | $616.94 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-632.74 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $632.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $637.88 | $637.88 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-630.10 | $5.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $635.24 | $635.24 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-695.16 | $5.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $700.86 | $700.86 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-690.80 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.70 | $690.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $696.50 | $696.50 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-729.02 | $6.01 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $7.28 | $735.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $727.75 | $727.75 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-728.63 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $7.21 | $728.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $721.42 | $721.42 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-845.17 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $8.37 | $845.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $836.80 | $836.80 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-843.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $843.94 | $843.94 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-860.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $860.90 | $860.90 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-873.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $873.68 | $873.68 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-926.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $926.40 | $926.40 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-902.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $902.44 | $902.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-413.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-413.59 | $413.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $827.18 | $827.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-408.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-408.61 | $408.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $817.22 | $817.22 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-421.40 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-421.40 | $421.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $842.80 | $842.80 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-398.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-398.15 | $398.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $796.30 | $796.30 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $13.77 | $13.77 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-12.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $12.46 | $12.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.74 | $12.74 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-13.00 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.00 | $13.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-14.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $14.08 | $14.08 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-13.73 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.73 | $13.73 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-12.71 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $12.71 | $12.71 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-12.71 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $12.71 | $12.71 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-12.71 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $12.71 | $12.71 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-12.79 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $12.79 | $12.79 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-10.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $10.32 | $10.32 |