Tax Account 11-190-01-012
Owners
YIALOURIS COOPER ROBERT / TATE ASHLEY MICHELE
2109 58TH LN
BOONE, CO 81025-9730
Account Summary
| Account ID | 11-190-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2109 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.10 |
| Taxed incl Special Assessments | $1,657.10 |
| Paid | $1,657.10 |
| 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 | $1,657.10 | $0.00 | $0.00 | $1,657.10 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,324.80 | $0.00 | $0.00 | $1,324.80 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,339.40 | $0.00 | $0.00 | $1,339.40 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,273.40 | $0.00 | $0.00 | $1,273.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,305.48 | $0.00 | $0.00 | $1,305.48 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $898.62 | $0.00 | $0.00 | $898.62 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $896.16 | $0.00 | $0.00 | $896.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $665.62 | $0.00 | $0.00 | $665.62 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $666.48 | $0.00 | $0.00 | $666.48 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $697.26 | $0.00 | $0.00 | $697.26 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $694.36 | $0.00 | $0.00 | $694.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $754.44 | $0.00 | $0.00 | $754.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $749.74 | $0.00 | $0.00 | $749.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $789.89 | $0.00 | $0.00 | $789.89 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $782.92 | $0.00 | $3.91 | $786.83 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $751.94 | $0.00 | $0.00 | $751.94 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $780.84 | $0.00 | $7.81 | $788.65 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $792.44 | $0.00 | $7.92 | $800.36 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $840.74 | $0.00 | $12.61 | $853.35 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $819.00 | $0.00 | $32.76 | $851.76 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $770.96 | $0.00 | $0.00 | $770.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $761.66 | $12.15 | $38.08 | $811.89 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $808.90 | $12.15 | $48.53 | $869.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $764.28 | $0.00 | $0.00 | $764.28 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $706.38 | $0.00 | $0.00 | $706.38 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $97.78 | $12.15 | $5.87 | $115.80 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $99.94 | $0.00 | $0.00 | $99.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $102.04 | $0.00 | $0.00 | $102.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $118.08 | $16.20 | $5.90 | $140.18 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $115.12 | $0.00 | $0.00 | $115.12 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $132.02 | $0.00 | $6.60 | $138.62 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-828.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-828.55 | $828.55 |
| 01/19/2026 | Bill | YIALOURIS COOPER ROBERT / TATE ASHLEY MICHELE | $1,657.10 | $1,657.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.19 | $11.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-651.19 | $662.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.21 | $1,313.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,324.80 | $1,324.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-658.49 | $11.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-658.49 | $669.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.21 | $1,328.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,339.40 | $1,339.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-628.64 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $628.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.06 | $636.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-628.64 | $644.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,273.40 | $1,273.40 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-644.68 | $8.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.06 | $652.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-644.68 | $660.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,305.48 | $1,305.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-443.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $443.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.54 | $449.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-443.77 | $454.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $898.62 | $898.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $442.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $448.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.54 | $453.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $896.16 | $896.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-328.73 | $4.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $332.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-328.73 | $336.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.62 | $665.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.16 | $4.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $333.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.16 | $337.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $666.48 | $666.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.76 | $2.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $348.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.76 | $351.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.26 | $697.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-344.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $344.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-344.31 | $347.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $691.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.36 | $694.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.10 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $377.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.10 | $380.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $754.44 | $754.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $371.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.75 | $374.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $746.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $749.74 | $749.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-391.67 | $3.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-391.67 | $394.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $786.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $789.89 | $789.89 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-395.37 | $0.00 |
| 06/18/2012 | INTEREST | 2011 Interest/Penalty | $3.91 | $395.37 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-391.46 | $391.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $782.92 | $782.92 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-751.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $751.94 | $751.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-379.36 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-379.36 | $379.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $758.72 | $758.72 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-398.23 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $7.81 | $398.23 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-390.42 | $390.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $780.84 | $780.84 |
| 07/17/2008 | PAYMENT | 2007 - Bill Payment | $-404.14 | $0.00 |
| 07/17/2008 | INTEREST | 2007 Interest/Penalty | $7.92 | $404.14 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-396.22 | $396.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $792.44 | $792.44 |
| 08/24/2007 | PAYMENT | 2006 - Bill Payment | $-432.98 | $0.00 |
| 08/24/2007 | INTEREST | 2006 Interest/Penalty | $12.61 | $432.98 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-420.37 | $420.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $840.74 | $840.74 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-851.76 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $32.76 | $851.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $819.00 | $819.00 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-385.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-385.48 | $385.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $770.96 | $770.96 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-799.74 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $799.74 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $38.08 | $811.89 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $773.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $761.66 | $761.66 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-857.43 | $0.00 |
| 10/14/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $857.43 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $869.58 |
| 10/14/2003 | INTEREST | 2002 Interest/Penalty | $48.53 | $857.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $808.90 | $808.90 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-382.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-382.14 | $382.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $764.28 | $764.28 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-706.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $706.38 | $706.38 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-103.65 | $0.00 |
| 10/10/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $103.65 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $5.87 | $115.80 |
| 10/10/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $109.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $97.78 | $97.78 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-99.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $99.94 | $99.94 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-102.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $102.04 | $102.04 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-123.98 | $0.00 |
| 09/16/1997 | PAYMENT | 1996 - Bill Payment | $-16.20 | $123.98 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $5.90 | $140.18 |
| 09/16/1997 | INTEREST | 1996 Interest/Penalty | $16.20 | $134.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $118.08 | $118.08 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-115.12 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $115.12 | $115.12 |
| 09/18/1995 | PAYMENT | 1994 - Bill Payment | $-138.62 | $0.00 |
| 09/18/1995 | INTEREST | 1994 Interest/Penalty | $6.60 | $138.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.02 | $132.02 |