Tax Account 11-190-00-014
Owners
LOYA KAREN A
2220 57TH LN
BOONE, CO 81025-9768
Account Summary
| Account ID | 11-190-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2220 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $200.28 |
| Taxed incl Special Assessments | $200.28 |
| Paid | $0.00 |
| Bill Total | $204.28 |
| Interest | $4.00 |
| Bill Balance | $200.28 |
| Prior Billed* | $200.28 |
| Total Account Balance** | $205.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $57.28 | $10.00 | $3.43 | $70.71 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $57.86 | $10.00 | $3.47 | $71.33 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $121.88 | $10.00 | $7.31 | $139.19 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $125.30 | $10.00 | $7.51 | $142.81 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $63.20 | $0.00 | $0.64 | $63.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $123.72 | $0.00 | $3.72 | $127.44 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $118.60 | $0.00 | $4.75 | $123.35 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $118.74 | $10.00 | $7.13 | $135.87 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $127.98 | $10.00 | $7.68 | $145.66 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $127.46 | $0.00 | $5.10 | $132.56 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $129.90 | $0.00 | $5.19 | $135.09 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $129.08 | $10.00 | $7.74 | $146.82 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $131.01 | $10.00 | $7.87 | $148.88 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $129.84 | $10.00 | $6.49 | $146.33 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $132.40 | $0.00 | $12.44 | $144.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $134.08 | $10.00 | $14.61 | $158.69 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $135.18 | $10.00 | $8.11 | $153.29 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $137.18 | $0.00 | $6.86 | $144.04 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $146.52 | $10.00 | $8.79 | $165.31 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $142.72 | $0.00 | $4.28 | $147.00 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $739.32 | $0.00 | $0.00 | $739.32 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $730.42 | $0.00 | $7.30 | $737.72 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $694.80 | $10.00 | $41.69 | $746.49 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $656.48 | $10.00 | $32.82 | $699.30 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $571.88 | $0.00 | $8.58 | $580.46 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $769.68 | $0.00 | $26.71 | $796.39 | $0.00 | $0.00 | 9.5850 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | LOYA KAREN A | $200.28 | $200.28 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-95.73 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $9.02 | $95.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $86.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-54.48 | $96.71 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.23 | $151.19 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $157.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $3.43 | $147.42 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $86.71 | $143.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $57.28 | $57.28 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-55.10 | $10.00 |
| 10/30/2024 | PAYMENT | 2023 - Bill Payment | $-6.23 | $65.10 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $3.47 | $71.33 |
| 10/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $67.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $57.86 | $57.86 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.24 | $0.00 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3.24 |
| 10/03/2023 | PAYMENT | 2022 - Bill Payment | $-125.95 | $13.24 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $139.19 |
| 10/03/2023 | INTEREST | 2022 Interest/Penalty | $7.31 | $129.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $121.88 | $121.88 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.24 | $0.00 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3.24 |
| 10/04/2022 | PAYMENT | 2021 - Bill Payment | $-129.57 | $13.24 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $142.81 |
| 10/04/2022 | INTEREST | 2021 Interest/Penalty | $7.51 | $132.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $125.30 | $125.30 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.54 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-62.30 | $1.54 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $0.64 | $63.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $63.20 | $63.20 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-125.87 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1.57 | $125.87 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $3.72 | $127.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $123.72 | $123.72 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-121.83 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $121.83 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $4.75 | $123.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $118.60 | $118.60 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-124.32 | $0.00 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $124.32 |
| 10/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.55 | $134.32 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $135.87 |
| 10/05/2018 | INTEREST | 2017 Interest/Penalty | $7.13 | $125.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $118.74 | $118.74 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.12 | $10.00 |
| 10/06/2017 | PAYMENT | 2016 - Bill Payment | $-134.54 | $11.12 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $7.68 | $145.66 |
| 10/06/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $137.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $127.98 | $127.98 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.10 | $0.00 |
| 08/08/2016 | PAYMENT | 2015 - Bill Payment | $-131.46 | $1.10 |
| 08/08/2016 | INTEREST | 2015 Interest/Penalty | $5.10 | $132.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $127.46 | $127.46 |
| 09/08/2015 | LIEN | 2014 Redemption Payment | $-142.43 | $0.00 |
| 09/08/2015 | LIEN | 2014 Redemption Interest/Fee | $2.34 | $142.43 |
| 09/08/2015 | LIEN | 2013 Redemption Payment | $-167.02 | $140.09 |
| 09/08/2015 | LIEN | 2013 Redemption Interest/Fee | $15.20 | $307.11 |
| 09/08/2015 | LIEN | 2012 Redemption Payment | $-200.08 | $291.91 |
| 09/08/2015 | LIEN | 2012 Redemption Interest/Fee | $39.20 | $491.99 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-133.97 | $452.79 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.12 | $586.76 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $5.19 | $587.88 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $140.09 | $582.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $129.90 | $442.60 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-135.68 | $312.70 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.14 | $448.38 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $449.52 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $7.74 | $459.52 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $451.78 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $151.82 | $441.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $129.08 | $289.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $160.88 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $162.04 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-137.72 | $172.04 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $7.87 | $309.76 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $301.89 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $160.88 | $291.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.01 | $131.01 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2012 | PAYMENT | 2011 - Bill Payment | $-136.33 | $10.00 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $6.49 | $146.33 |
| 09/19/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $139.84 |
| 01/30/2012 | PAYMENT | 2010 - Bill Payment | $-144.84 | $129.84 |
| 01/30/2012 | PAYMENT | 2009 - Bill Payment | $-81.65 | $274.68 |
| 01/30/2012 | PAYMENT | 2009 - Bill Payment | $-10.00 | $356.33 |
| 01/30/2012 | INTEREST | 2010 Interest/Penalty | $12.44 | $366.33 |
| 01/30/2012 | LIEN | 2010 County Held Redemption Payment | $-7.14 | $353.89 |
| 01/30/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $7.14 | $361.03 |
| 01/30/2012 | INTEREST | 2009 Interest/Penalty | $14.61 | $353.89 |
| 01/30/2012 | INTEREST | 2009 Interest/Penalty | $10.00 | $339.28 |
| 01/30/2012 | LIEN | 2009 County Held Redemption Payment | $-18.26 | $329.28 |
| 01/30/2012 | LIEN | 2009 County Held Redemption Interest/Fee | $18.26 | $347.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $129.84 | $329.28 |
| 06/20/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $199.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.40 | $199.44 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $67.04 |
| 03/26/2010 | LIEN | 2008 Redemption Payment | $-180.56 | $67.04 |
| 03/26/2010 | LIEN | 2008 Redemption Interest/Fee | $15.27 | $247.60 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-67.04 | $232.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $134.08 | $299.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-143.29 | $165.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $308.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $318.58 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $310.47 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $165.29 | $300.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $135.18 | $135.18 |
| 09/09/2008 | PAYMENT | 2007 - Bill Payment | $-144.04 | $0.00 |
| 09/09/2008 | INTEREST | 2007 Interest/Penalty | $6.86 | $144.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $137.18 | $137.18 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-155.31 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $155.31 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $165.31 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $8.79 | $155.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $146.52 | $146.52 |
| 07/28/2006 | PAYMENT | 2005 - Bill Payment | $-147.00 | $0.00 |
| 07/28/2006 | INTEREST | 2005 Interest/Penalty | $4.28 | $147.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $142.72 | $142.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-369.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-369.66 | $369.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $739.32 | $739.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-737.72 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $7.30 | $737.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $730.42 | $730.42 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-736.49 | $0.00 |
| 10/08/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $736.49 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $41.69 | $746.49 |
| 10/08/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $704.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $694.80 | $694.80 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-689.30 | $10.00 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $699.30 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $32.82 | $689.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $656.48 | $656.48 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-285.94 | $0.00 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-294.52 | $285.94 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $8.58 | $580.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $571.88 | $571.88 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-396.39 | $0.00 |
| 08/04/2000 | PAYMENT | 1999 - Bill Payment | $-400.00 | $396.39 |
| 08/04/2000 | INTEREST | 1999 Interest/Penalty | $26.71 | $796.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $769.68 | $769.68 |