Tax Account 11-190-00-010
Owners
DURAN DENISE J
2633 58TH LN
BOONE, CO 81025-9730
Account Summary
| Account ID | 11-190-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2353 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $505.17 |
| Taxed incl Special Assessments | $505.17 |
| Paid | $505.17 |
| 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 | $505.17 | $0.00 | $0.00 | $505.17 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $287.34 | $0.00 | $0.00 | $287.34 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $291.50 | $0.00 | $0.00 | $291.50 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $493.72 | $0.00 | $0.00 | $493.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $287.72 | $0.00 | $0.00 | $287.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $286.36 | $0.00 | $0.00 | $286.36 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $238.20 | $0.00 | $1.19 | $239.39 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $238.52 | $0.00 | $0.00 | $238.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $236.70 | $0.00 | $0.00 | $236.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $235.72 | $10.00 | $5.89 | $251.61 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $235.20 | $0.00 | $0.00 | $235.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $233.74 | $0.00 | $0.00 | $233.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $225.31 | $0.00 | $1.13 | $226.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $223.32 | $0.00 | $0.00 | $223.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $231.68 | $0.00 | $0.00 | $231.68 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $233.86 | $0.00 | $2.34 | $236.20 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $212.12 | $0.00 | $0.00 | $212.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $210.76 | $0.00 | $2.11 | $212.87 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $207.38 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $204.88 | $0.00 | $0.00 | $204.88 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $227.08 | $0.00 | $0.00 | $227.08 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $214.56 | $0.00 | $0.00 | $214.56 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $166.28 | $0.00 | $0.00 | $166.28 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $150.48 | $0.00 | $0.00 | $150.48 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $146.96 | $0.00 | $0.00 | $146.96 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $150.04 | $0.00 | $0.00 | $150.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $167.92 | $0.00 | $0.00 | $167.92 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $163.68 | $0.00 | $0.00 | $163.68 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $173.08 | $0.00 | $0.00 | $173.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $209.28 | $0.00 | $0.00 | $209.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $210.64 | $0.00 | $0.00 | $210.64 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $173.00 | $0.00 | $0.00 | $173.00 | $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 | 6.69 | 6.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.20 | 6.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.85 | 1.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | PERKINS JULIE A CHECK 42335 | $-505.17 | $0.00 |
| 01/19/2026 | Bill | DURAN DENISE J | $505.17 | $505.17 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-8.76 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-278.58 | $8.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $287.34 | $287.34 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-8.76 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-282.74 | $8.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $291.50 | $291.50 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.26 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-487.46 | $6.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $493.72 | $493.72 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-500.34 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.26 | $500.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $506.60 | $506.60 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-284.18 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-3.54 | $284.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $287.72 | $287.72 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-282.82 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-3.54 | $282.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $286.36 | $286.36 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1.46 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-117.64 | $1.46 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-118.82 | $119.10 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.47 | $237.92 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $1.19 | $239.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $238.20 | $238.20 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-235.60 | $0.00 |
| 05/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $235.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $238.52 | $238.52 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-117.38 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $117.38 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-117.38 | $118.35 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.97 | $235.73 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-158.83 | $236.70 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $13.08 | $395.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $236.70 | $382.45 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-122.73 | $145.75 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $268.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $278.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $279.50 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $5.89 | $269.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $145.75 | $263.61 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.97 | $117.86 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-116.89 | $118.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $235.72 | $235.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-116.63 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $116.63 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-116.63 | $117.60 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.97 | $234.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $235.20 | $235.20 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-115.90 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $115.90 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-115.90 | $116.87 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.97 | $232.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.74 | $233.74 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-111.72 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $111.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $112.65 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-112.84 | $113.60 |
| 03/01/2013 | INTEREST | 2012 Interest/Penalty | $1.13 | $226.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $225.31 | $225.31 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-111.66 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-111.66 | $111.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $223.32 | $223.32 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-115.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-115.84 | $115.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $231.68 | $231.68 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-119.27 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $2.34 | $119.27 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-116.93 | $116.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $233.86 | $233.86 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-106.06 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-106.06 | $106.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $212.12 | $212.12 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-107.63 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-107.63 | $107.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $215.26 | $215.26 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-107.49 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $2.11 | $107.49 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-105.38 | $105.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $210.76 | $210.76 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $205.30 | $205.30 |
| 05/13/2005 | PAYMENT | 2004 - Bill Payment | $-103.69 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-103.69 | $103.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $207.38 | $207.38 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-102.44 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-102.44 | $102.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $204.88 | $204.88 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-113.54 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-113.54 | $113.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $227.08 | $227.08 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-107.28 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-107.28 | $107.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $214.56 | $214.56 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-83.14 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-83.14 | $83.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $166.28 | $166.28 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-75.24 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-75.24 | $75.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.48 | $150.48 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-73.48 | $0.00 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-73.48 | $73.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $146.96 | $146.96 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-150.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.04 | $150.04 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-83.96 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-83.96 | $83.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $167.92 | $167.92 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-163.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $163.68 | $163.68 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-86.54 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-86.54 | $86.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $173.08 | $173.08 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-173.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.08 | $173.08 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-104.64 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-104.64 | $104.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $209.28 | $209.28 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-210.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $210.64 | $210.64 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-86.50 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-86.50 | $86.50 |
| 01/01/1991 | Bill | 1990 Tax Bill | $173.00 | $173.00 |