Tax Account 11-200-00-001
Owners
MARSH CHRISTIAN/MARSH MARK/MARSH JENNIFER
2087 59TH LN
BOONE, CO 81025
Account Summary
| Account ID | 11-200-00-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2087 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,063.61 |
| Taxed incl Special Assessments | $3,063.61 |
| Paid | $0.00 |
| Bill Total | $3,124.89 |
| Interest | $61.28 |
| Bill Balance | $3,063.61 |
| Prior Billed* | $3,063.61 |
| Total Account Balance** | $3,140.20 |
| 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 | $2,859.90 | $10.00 | $171.59 | $3,041.49 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,892.66 | $0.00 | $0.00 | $2,892.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,338.56 | $0.00 | $0.00 | $1,338.56 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,384.80 | $0.00 | $0.00 | $1,384.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,165.72 | $0.00 | $0.00 | $1,165.72 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,162.96 | $0.00 | $0.00 | $1,162.96 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,806.78 | $0.00 | $9.04 | $1,815.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,809.12 | $0.00 | $0.00 | $1,809.12 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,392.34 | $0.00 | $0.00 | $1,392.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,386.58 | $0.00 | $0.00 | $1,386.58 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,210.52 | $0.00 | $0.00 | $1,210.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,202.98 | $0.00 | $0.00 | $1,202.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,242.97 | $0.00 | $0.00 | $1,242.97 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,279.58 | $0.00 | $0.00 | $1,279.58 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,309.84 | $0.00 | $0.00 | $1,309.84 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,321.00 | $0.00 | $0.00 | $1,321.00 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,305.92 | $0.00 | $0.00 | $1,305.92 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,325.28 | $0.00 | $0.00 | $1,325.28 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,470.72 | $0.00 | $0.00 | $1,470.72 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1,432.72 | $0.00 | $0.00 | $1,432.72 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,421.22 | $0.00 | $0.00 | $1,421.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,404.10 | $0.00 | $0.00 | $1,404.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,778.22 | $0.00 | $53.35 | $1,831.57 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,680.14 | $0.00 | $0.00 | $1,680.14 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,285.66 | $0.00 | $0.00 | $1,285.66 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,163.62 | $0.00 | $0.00 | $1,163.62 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,101.14 | $0.00 | $11.01 | $1,112.15 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,124.30 | $0.00 | $0.00 | $1,124.30 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $707.38 | $0.00 | $21.22 | $728.60 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $689.58 | $0.00 | $0.00 | $689.58 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $663.00 | $0.00 | $0.00 | $663.00 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $621.94 | $0.00 | $0.00 | $621.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $625.98 | $0.00 | $0.00 | $625.98 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $564.22 | $0.00 | $0.00 | $564.22 | $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 | 32.85 | .00 | 33.18 | 33.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.76 | 32.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.09 | 8.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARSH CHRISTIAN/MARSH MARK/MARSH JENNIFER | $3,063.61 | $6,121.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,057.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,997.49 | $3,067.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.00 | $6,064.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $6,098.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $171.59 | $6,088.98 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,057.49 | $5,917.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,859.90 | $2,859.90 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,860.58 | $32.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,892.66 | $2,892.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.32 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.24 | $15.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,338.56 | $1,338.56 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,369.48 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-15.32 | $1,369.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,384.80 | $1,384.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,153.18 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $1,153.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,165.72 | $1,165.72 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,150.42 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.54 | $1,150.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,162.96 | $1,162.96 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-896.85 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-6.54 | $896.85 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-905.82 | $903.39 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $1,809.21 |
| 03/01/2019 | INTEREST | 2018 Interest/Penalty | $9.04 | $1,815.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,806.78 | $1,806.78 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,796.04 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.08 | $1,796.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,809.12 | $1,809.12 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.58 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,384.76 | $7.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,392.34 | $1,392.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,379.00 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.58 | $1,379.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,386.58 | $1,386.58 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,203.24 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.28 | $1,203.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,210.52 | $1,210.52 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,195.70 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.28 | $1,195.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,202.98 | $1,202.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.17 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.80 | $8.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,242.97 | $1,242.97 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.58 | $1,279.58 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,309.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,309.84 | $1,309.84 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,321.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,321.00 | $1,321.00 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,305.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,305.92 | $1,305.92 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,325.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,325.28 | $1,325.28 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,470.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.72 | $1,470.72 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,432.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,432.72 | $1,432.72 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,421.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,421.22 | $1,421.22 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,404.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,404.10 | $1,404.10 |
| 07/24/2003 | PAYMENT | 2002 - Bill Payment | $-1,831.57 | $0.00 |
| 07/24/2003 | INTEREST | 2002 Interest/Penalty | $53.35 | $1,831.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,778.22 | $1,778.22 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,680.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,680.14 | $1,680.14 |
| 01/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,285.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,285.66 | $1,285.66 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,163.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,163.62 | $1,163.62 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,112.15 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $11.01 | $1,112.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,101.14 | $1,101.14 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-562.15 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-562.15 | $562.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,124.30 | $1,124.30 |
| 07/21/1997 | PAYMENT | 1996 - Bill Payment | $-728.60 | $0.00 |
| 07/21/1997 | INTEREST | 1996 Interest/Penalty | $21.22 | $728.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $707.38 | $707.38 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-344.79 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-344.79 | $344.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $689.58 | $689.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-663.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $663.00 | $663.00 |
| 04/15/1994 | PAYMENT | 1993 - Bill Payment | $-663.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $663.00 | $663.00 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-621.94 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $621.94 | $621.94 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-625.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $625.98 | $625.98 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-564.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $564.22 | $564.22 |