Tax Account 11-200-00-024
Owners
FETTY MARY L
58300 CHERRY RD
BOONE, CO 81025-9758
Account Summary
| Account ID | 11-200-00-024 |
|---|---|
| Account Type | Real Estate |
| Location | 58300 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $951.23 |
| Taxed incl Special Assessments | $951.23 |
| Paid | $951.23 |
| 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 | $951.23 | $0.00 | $0.00 | $951.23 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $655.36 | $0.00 | $0.00 | $655.36 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $662.46 | $0.00 | $0.00 | $662.46 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $431.88 | $0.00 | $0.00 | $431.88 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $221.42 | $0.00 | $4.42 | $225.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $221.16 | $0.00 | $0.00 | $221.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $167.56 | $0.00 | $0.00 | $167.56 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $167.76 | $0.00 | $0.00 | $167.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $344.36 | $0.00 | $0.00 | $344.36 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $342.94 | $0.00 | $10.28 | $353.22 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $386.32 | $0.00 | $11.58 | $397.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $383.92 | $0.00 | $0.00 | $383.92 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $415.83 | $10.00 | $24.95 | $450.78 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $412.20 | $0.00 | $4.12 | $416.32 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $482.42 | $0.00 | $14.47 | $496.89 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $486.42 | $0.00 | $9.73 | $496.15 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $494.92 | $0.00 | $4.95 | $499.87 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $502.26 | $0.00 | $10.05 | $512.31 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $572.52 | $0.00 | $17.18 | $589.70 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $557.72 | $0.00 | $11.15 | $568.87 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $547.16 | $0.00 | $0.00 | $547.16 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $540.58 | $0.00 | $0.00 | $540.58 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $530.52 | $0.00 | $5.31 | $535.83 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $640.72 | $0.00 | $6.41 | $647.13 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $579.90 | $0.00 | $0.00 | $579.90 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $530.00 | $0.00 | $0.00 | $530.00 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $587.16 | $0.00 | $11.74 | $598.90 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $601.22 | $0.00 | $0.00 | $601.22 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $586.10 | $0.00 | $29.31 | $615.41 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $616.06 | $0.00 | $18.48 | $634.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $616.06 | $0.00 | $6.16 | $622.22 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $618.02 | $0.00 | $0.00 | $618.02 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $622.04 | $0.00 | $0.00 | $622.04 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $507.08 | $0.00 | $0.00 | $507.08 | $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 | 19.27 | 19.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.38 | 3.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FETTY MARY L CASH | $-951.23 | $0.00 |
| 01/19/2026 | Bill | FETTY MARY L | $951.23 | $951.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-21.94 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-633.42 | $21.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $655.36 | $655.36 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.94 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-640.52 | $21.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $662.46 | $662.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-411.82 | $10.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $422.18 | $422.18 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.36 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-421.52 | $10.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $431.88 | $431.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-220.54 | $5.30 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $4.42 | $225.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $221.42 | $221.42 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-215.96 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $215.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $221.16 | $221.16 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-163.68 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $163.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $167.56 | $167.56 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-163.88 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $163.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $167.76 | $167.76 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-341.58 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $341.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $344.36 | $344.36 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-350.36 | $2.86 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $10.28 | $353.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $342.94 | $342.94 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.25 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-394.65 | $3.25 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $11.58 | $397.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $386.32 | $386.32 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-380.76 | $3.16 |
| 02/20/2014 | LIEN | 2012 Redemption Payment | $-489.08 | $383.92 |
| 02/20/2014 | LIEN | 2012 Redemption Interest/Fee | $26.30 | $873.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.92 | $846.70 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $462.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-437.17 | $472.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $909.95 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $24.95 | $913.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $888.61 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $462.78 | $878.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $415.83 | $415.83 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-416.32 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $4.12 | $416.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.20 | $412.20 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-496.89 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $14.47 | $496.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $482.42 | $482.42 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-496.15 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $9.73 | $496.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $486.42 | $486.42 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-247.46 | $0.00 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-252.41 | $247.46 |
| 04/03/2009 | INTEREST | 2008 Interest/Penalty | $4.95 | $499.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $494.92 | $494.92 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-512.31 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $10.05 | $512.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $502.26 | $502.26 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-589.70 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $17.18 | $589.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $572.52 | $572.52 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-568.87 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $11.15 | $568.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $557.72 | $557.72 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-547.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $547.16 | $547.16 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-540.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $540.58 | $540.58 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-561.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.48 | $561.48 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-535.83 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $5.31 | $535.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.52 | $530.52 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-647.13 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $6.41 | $647.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $640.72 | $640.72 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-579.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $579.90 | $579.90 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-530.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $530.00 | $530.00 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-598.90 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $11.74 | $598.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $587.16 | $587.16 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-601.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $601.22 | $601.22 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-615.41 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $29.31 | $615.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $586.10 | $586.10 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-634.54 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $18.48 | $634.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $616.06 | $616.06 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-622.22 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $6.16 | $622.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $616.06 | $616.06 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-618.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $618.02 | $618.02 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-622.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $622.04 | $622.04 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-507.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $507.08 | $507.08 |