Tax Account 11-200-00-007
Owners
LINDLEY SHAWN P/LINDLEY KARA G
58501 CHERRY RD
BOONE, CO 81025-9758
Account Summary
| Account ID | 11-200-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 58501 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,901.48 |
| Taxed incl Special Assessments | $1,901.48 |
| Paid | $1,901.48 |
| 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 | $1,901.48 | $0.00 | $0.00 | $1,901.48 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,861.26 | $0.00 | $0.00 | $1,861.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,881.80 | $0.00 | $0.00 | $1,881.80 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,409.10 | $0.00 | $0.00 | $1,409.10 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,443.84 | $0.00 | $0.00 | $1,443.84 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,437.58 | $0.00 | $0.00 | $1,437.58 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,433.50 | $0.00 | $0.00 | $1,433.50 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,226.92 | $0.00 | $0.00 | $1,226.92 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,228.52 | $0.00 | $0.00 | $1,228.52 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,110.58 | $0.00 | $0.00 | $1,110.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,105.98 | $0.00 | $0.00 | $1,105.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $814.02 | $0.00 | $0.00 | $814.02 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $808.96 | $0.00 | $0.00 | $808.96 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $880.38 | $10.00 | $52.82 | $943.20 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $872.60 | $0.00 | $0.00 | $872.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,003.10 | $0.00 | $0.00 | $1,003.10 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,011.28 | $0.00 | $0.00 | $1,011.28 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,010.64 | $0.00 | $0.00 | $1,010.64 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,025.62 | $0.00 | $0.00 | $1,025.62 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $932.02 | $0.00 | $9.32 | $941.34 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $907.94 | $0.00 | $0.00 | $907.94 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $881.08 | $0.00 | $0.00 | $881.08 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $870.48 | $0.00 | $0.00 | $870.48 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $873.30 | $0.00 | $0.00 | $873.30 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $825.12 | $0.00 | $0.00 | $825.12 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $661.90 | $0.00 | $0.00 | $661.90 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $599.06 | $0.00 | $0.00 | $599.06 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $730.14 | $0.00 | $0.00 | $730.14 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $711.76 | $0.00 | $0.00 | $711.76 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $748.08 | $0.00 | $0.00 | $748.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $748.08 | $0.00 | $0.00 | $748.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $728.52 | $0.00 | $0.00 | $728.52 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $592.00 | $0.00 | $0.00 | $592.00 | $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 | 25.21 | 25.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.91 | 15.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-950.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-950.74 | $950.74 |
| 01/19/2026 | Bill | LINDLEY SHAWN P/LINDLEY KARA G | $1,901.48 | $1,901.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-915.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $915.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.75 | $930.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.88 | $945.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,861.26 | $1,861.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-926.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $926.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-926.15 | $940.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.75 | $1,867.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.80 | $1,881.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-695.63 | $8.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.92 | $704.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-695.63 | $713.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,409.10 | $1,409.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-713.00 | $8.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-713.00 | $721.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.92 | $1,434.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,443.84 | $1,443.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-709.93 | $8.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-709.93 | $718.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.86 | $1,428.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,437.58 | $1,437.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-707.89 | $8.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $716.75 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-707.89 | $725.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,433.50 | $1,433.50 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-605.93 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $605.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.53 | $613.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-605.93 | $620.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,226.92 | $1,226.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-606.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $606.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-606.73 | $614.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.53 | $1,220.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,228.52 | $1,228.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.72 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.72 | $555.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $1,106.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,110.58 | $1,110.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $548.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $552.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.42 | $557.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,105.98 | $1,105.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-403.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $403.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.37 | $407.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-403.64 | $410.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $814.02 | $814.02 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-802.22 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $802.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $808.96 | $808.96 |
| 12/27/2013 | LIEN | 2012 Redemption Payment | $-986.10 | $0.00 |
| 12/27/2013 | LIEN | 2012 Redemption Interest/Fee | $30.90 | $986.10 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-925.46 | $955.20 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,880.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.74 | $1,890.66 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,898.40 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $52.82 | $1,888.40 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $955.20 | $1,835.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $880.38 | $880.38 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-872.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $872.60 | $872.60 |
| 03/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,003.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,003.10 | $1,003.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,011.28 | $1,011.28 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,010.64 | $1,010.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,025.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,025.62 | $1,025.62 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-941.34 | $0.00 |
| 05/01/2007 | INTEREST | 2006 Interest/Penalty | $9.32 | $941.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.02 | $932.02 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-907.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $907.94 | $907.94 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-440.54 | $0.00 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-440.54 | $440.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $881.08 | $881.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-870.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.48 | $870.48 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-873.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $873.30 | $873.30 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-412.56 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-412.56 | $412.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $825.12 | $825.12 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-330.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-330.95 | $330.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $661.90 | $661.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-299.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-299.53 | $299.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $599.06 | $599.06 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-285.57 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-285.57 | $285.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $571.14 | $571.14 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-291.58 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-291.58 | $291.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $583.16 | $583.16 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-365.07 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-365.07 | $365.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $730.14 | $730.14 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-355.88 | $0.00 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-355.88 | $355.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $711.76 | $711.76 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-748.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $748.08 | $748.08 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-748.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $748.08 | $748.08 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-728.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $728.52 | $728.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-733.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $733.26 | $733.26 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-592.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $592.00 | $592.00 |