Tax Account 11-200-00-022
Owners
MAYFIELD JOSEPH E/MAYFIELD LORI J
58200 CHERRY RD
BOONE, CO 81025-9724
Account Summary
| Account ID | 11-200-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 58200 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $858.69 |
| Taxed incl Special Assessments | $858.69 |
| Paid | $0.00 |
| Bill Total | $875.87 |
| Interest | $17.18 |
| Bill Balance | $858.69 |
| Prior Billed* | $858.69 |
| Total Account Balance** | $880.15 |
| 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 | $584.20 | $0.00 | $0.00 | $584.20 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $590.62 | $0.00 | $23.63 | $614.25 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $751.52 | $10.00 | $45.09 | $806.61 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $770.80 | $0.00 | $7.71 | $778.51 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $568.14 | $0.00 | $0.00 | $568.14 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $567.08 | $0.00 | $11.34 | $578.42 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $427.72 | $10.00 | $25.66 | $463.38 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $428.28 | $0.00 | $12.85 | $441.13 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $426.74 | $0.00 | $0.00 | $426.74 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $424.98 | $0.00 | $0.00 | $424.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $441.82 | $0.00 | $0.00 | $441.82 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $439.06 | $0.00 | $0.00 | $439.06 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $493.07 | $0.00 | $0.00 | $493.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $488.70 | $0.00 | $14.66 | $503.36 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $564.70 | $0.00 | $0.00 | $564.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $569.56 | $0.00 | $0.00 | $569.56 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $570.82 | $0.00 | $11.42 | $582.24 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $579.28 | $0.00 | $17.38 | $596.66 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $545.46 | $0.00 | $0.00 | $545.46 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $531.36 | $0.00 | $0.00 | $531.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $509.68 | $0.00 | $0.00 | $509.68 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $503.54 | $0.00 | $0.00 | $503.54 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $465.46 | $0.00 | $18.62 | $484.08 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $439.78 | $0.00 | $17.59 | $457.37 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $351.60 | $0.00 | $14.06 | $365.66 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $335.04 | $0.00 | $0.00 | $335.04 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $321.74 | $0.00 | $9.65 | $331.39 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $313.64 | $0.00 | $0.00 | $313.64 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $340.30 | $27.00 | $20.42 | $387.72 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $214.56 | $0.00 | $0.00 | $214.56 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $343.62 | $0.00 | $0.00 | $343.62 | $0.00 | $0.00 | 7.9356 | 70C |
| 1989 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 8.0239 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | .00 | 11.50 | 11.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.05 | 4.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAYFIELD JOSEPH E/MAYFIELD LORI J | $858.69 | $858.69 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-571.52 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $571.52 |
| 04/17/2025 | LIEN | 2023 Redemption Payment | $-688.92 | $584.20 |
| 04/17/2025 | LIEN | 2023 Redemption Interest/Fee | $69.67 | $1,273.12 |
| 04/17/2025 | LIEN | 2022 Redemption Payment | $-1,024.98 | $1,203.45 |
| 04/17/2025 | LIEN | 2022 Redemption Interest/Fee | $202.37 | $2,228.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $584.20 | $2,026.06 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $1,441.86 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-601.06 | $1,455.05 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $23.63 | $2,056.11 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $619.25 | $2,032.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $590.62 | $1,413.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $822.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $832.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-786.52 | $842.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $45.09 | $1,629.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,584.13 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $822.61 | $1,574.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $751.52 | $751.52 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-768.89 | $9.62 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $7.71 | $778.51 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.80 | $770.80 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-561.14 | $7.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $568.14 | $568.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-571.28 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $571.28 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $11.34 | $578.42 |
| 06/15/2020 | LIEN | 2018 Redemption Payment | $-527.34 | $567.08 |
| 06/15/2020 | LIEN | 2018 Redemption Interest/Fee | $49.96 | $1,094.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $567.08 | $1,044.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-447.83 | $477.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $925.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $930.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.66 | $940.76 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $915.10 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $477.38 | $905.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $427.72 | $427.72 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-435.73 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-5.40 | $435.73 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $12.85 | $441.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $428.28 | $428.28 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-423.24 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.50 | $423.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $426.74 | $426.74 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-421.48 | $3.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $424.98 | $424.98 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-438.16 | $3.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $441.82 | $441.82 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-435.40 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.66 | $435.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $439.06 | $439.06 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-488.98 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-4.09 | $488.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $493.07 | $493.07 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-503.36 | $0.00 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $14.66 | $503.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $488.70 | $488.70 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-564.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $564.70 | $564.70 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-569.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $569.56 | $569.56 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-582.24 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $11.42 | $582.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $570.82 | $570.82 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-596.66 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $17.38 | $596.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $579.28 | $579.28 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-545.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $545.46 | $545.46 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-531.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $531.36 | $531.36 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-509.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $509.68 | $509.68 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-503.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $503.54 | $503.54 |
| 08/19/2003 | PAYMENT | 2002 - Bill Payment | $-484.08 | $0.00 |
| 08/19/2003 | INTEREST | 2002 Interest/Penalty | $18.62 | $484.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $465.46 | $465.46 |
| 08/21/2002 | PAYMENT | 2001 - Bill Payment | $-457.37 | $0.00 |
| 08/21/2002 | INTEREST | 2001 Interest/Penalty | $17.59 | $457.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.78 | $439.78 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-365.66 | $0.00 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $14.06 | $365.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $351.60 | $351.60 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-318.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $318.22 | $318.22 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-335.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $335.04 | $335.04 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $342.10 | $342.10 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-331.39 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $9.65 | $331.39 |
| 01/01/1997 | Bill | 1996 Tax Bill | $321.74 | $321.74 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-313.64 | $0.00 |
| 04/16/1996 | LIEN | 1994 Redemption Payment | $-430.71 | $313.64 |
| 04/16/1996 | LIEN | 1994 Redemption Interest/Fee | $38.99 | $744.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $313.64 | $705.36 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-27.00 | $391.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-360.72 | $418.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.42 | $779.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $27.00 | $759.02 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $391.72 | $732.02 |
| 01/01/1995 | Bill | 1994 Tax Bill | $340.30 | $340.30 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-340.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $340.30 | $340.30 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-358.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $358.88 | $358.88 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-214.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $214.56 | $214.56 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-347.44 | $0.00 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-343.62 | $347.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $343.62 | $691.06 |
| 01/01/1990 | Bill | 1989 Tax Bill | $347.44 | $347.44 |