Tax Account 11-190-01-008
Owners
MORRIS JUSTIN WAYNE
2085 57TH LN
BOONE, CO 81025-9756
Account Summary
| Account ID | 11-190-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2085 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,983.14 |
| Taxed incl Special Assessments | $1,983.14 |
| Paid | $1,983.14 |
| 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 | $1,983.14 | $0.00 | $0.00 | $1,983.14 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,626.88 | $0.00 | $0.00 | $1,626.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,645.86 | $0.00 | $0.00 | $1,645.86 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,582.38 | $0.00 | $0.00 | $1,582.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,624.62 | $0.00 | $0.00 | $1,624.62 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $467.04 | $0.00 | $4.67 | $471.71 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $44.62 | $0.00 | $0.00 | $44.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $44.94 | $10.00 | $2.69 | $57.63 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $49.48 | $0.00 | $0.00 | $49.48 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $49.34 | $0.00 | $0.00 | $49.34 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $49.04 | $0.00 | $0.00 | $49.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $49.28 | $0.00 | $0.00 | $49.28 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $180.86 | $0.00 | $0.00 | $180.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $180.92 | $0.00 | $0.00 | $180.92 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $191.04 | $0.00 | $0.00 | $191.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $203.88 | $0.00 | $0.00 | $203.88 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $201.42 | $0.00 | $0.00 | $201.42 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $196.58 | $0.00 | $0.00 | $196.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $185.74 | $0.00 | $0.00 | $185.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $184.28 | $0.00 | $1.84 | $186.12 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $166.78 | $0.00 | $0.00 | $166.78 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $170.46 | $0.00 | $0.00 | $170.46 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $174.06 | $0.00 | $2.61 | $176.67 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $188.50 | $0.00 | $1.89 | $190.39 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $183.76 | $0.00 | $0.00 | $183.76 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $170.16 | $0.00 | $5.10 | $175.26 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $75.30 | $0.00 | $2.26 | $77.56 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $171.26 | $0.00 | $0.00 | $171.26 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $36.50 | $0.00 | $0.00 | $36.50 | $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 | 26.29 | 26.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-991.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-991.57 | $991.57 |
| 01/19/2026 | Bill | MORRIS JUSTIN WAYNE | $1,983.14 | $1,983.14 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,600.48 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-26.40 | $1,600.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,626.88 | $1,626.88 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-26.40 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,619.46 | $26.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,645.86 | $1,645.86 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.04 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.34 | $20.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.38 | $1,582.38 |
| 07/27/2022 | PAYMENT | 2021 - Bill Payment | $148.98 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,751.68 | $-148.98 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.92 | $1,602.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,624.62 | $1,624.62 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-465.89 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $465.89 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $4.67 | $471.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $467.04 | $467.04 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-44.06 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $44.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.62 | $44.62 |
| 11/25/2019 | LIEN | 2018 Redemption Payment | $-80.06 | $0.00 |
| 11/25/2019 | LIEN | 2018 Redemption Interest/Fee | $8.43 | $80.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $71.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-47.04 | $81.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $128.67 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $129.26 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.69 | $119.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $71.63 | $116.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $44.94 | $44.94 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.22 | $0.28 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-22.22 | $22.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $44.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $45.00 | $45.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-24.64 | $0.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $24.84 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-24.64 | $25.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.68 | $49.68 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-24.54 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $24.54 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $24.74 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-24.54 | $24.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.48 | $49.48 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-24.47 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $24.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $24.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-24.47 | $24.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.34 | $49.34 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-48.64 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $48.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.04 | $49.04 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-48.86 | $0.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.27 | $49.27 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-48.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.84 | $48.84 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-49.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $49.28 | $49.28 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-180.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $180.86 | $180.86 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-180.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $180.92 | $180.92 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-183.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $183.60 | $183.60 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-196.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $196.10 | $196.10 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-191.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $191.04 | $191.04 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-203.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $203.88 | $203.88 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-201.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $201.42 | $201.42 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-196.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $196.58 | $196.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-185.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.74 | $185.74 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-186.12 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $1.84 | $186.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.28 | $184.28 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-166.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $166.78 | $166.78 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-170.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $170.46 | $170.46 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-89.64 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $2.61 | $89.64 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-87.03 | $87.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $174.06 | $174.06 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-190.39 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $1.89 | $190.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $188.50 | $188.50 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-183.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $183.76 | $183.76 |
| 07/21/1995 | PAYMENT | 1994 - Bill Payment | $-175.26 | $0.00 |
| 07/21/1995 | INTEREST | 1994 Interest/Penalty | $5.10 | $175.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $170.16 | $170.16 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-77.56 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $2.26 | $77.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $75.30 | $75.30 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-170.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $170.16 | $170.16 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-171.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $171.26 | $171.26 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-36.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.50 | $36.50 |