Tax Account 11-200-00-025
Owners
FETTY HAROLD L/FETTY MARY L
58300 CHERRY RD
BOONE, CO 81025-9758
Account Summary
| Account ID | 11-200-00-025 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $400.78 |
| Taxed incl Special Assessments | $400.78 |
| Paid | $400.78 |
| 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 | $400.78 | $0.00 | $0.00 | $400.78 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $432.08 | $0.00 | $0.00 | $432.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $106.36 | $0.00 | $0.00 | $106.36 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4.12 | $0.00 | $0.00 | $4.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $4.12 | $0.00 | $0.08 | $4.20 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $4.52 | $0.00 | $0.00 | $4.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $4.21 | $0.00 | $0.00 | $4.21 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $4.22 | $0.00 | $0.00 | $4.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3.90 | $0.00 | $0.12 | $4.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3.48 | $0.00 | $0.10 | $3.58 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3.46 | $0.00 | $0.00 | $3.46 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $3.28 | $10.00 | $0.16 | $13.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3.27 | $0.00 | $0.03 | $3.30 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $3.20 | $0.00 | $0.10 | $3.30 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $3.12 | $0.00 | $0.06 | $3.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3.17 | $0.00 | $0.06 | $3.23 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $3.38 | $0.00 | $0.10 | $3.48 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $3.29 | $0.00 | $0.07 | $3.36 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $3.51 | $0.00 | $0.00 | $3.51 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $3.39 | $0.00 | $0.00 | $3.39 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $3.20 | $0.00 | $0.00 | $3.20 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $3.18 | $0.00 | $0.03 | $3.21 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $2.88 | $0.00 | $0.00 | $2.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $2.94 | $0.00 | $0.00 | $2.94 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $154.04 | $0.00 | $3.08 | $157.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $166.84 | $12.15 | $10.01 | $189.00 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $162.64 | $0.00 | $4.88 | $167.52 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $150.60 | $0.00 | $4.52 | $155.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $67.48 | $0.00 | $0.67 | $68.15 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $74.32 | $0.00 | $0.00 | $74.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $19.84 | $0.00 | $0.00 | $19.84 | $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 | 1.31 | 1.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FETTY MARY L CASH | $-400.78 | $0.00 |
| 01/19/2026 | Bill | FETTY HAROLD L/FETTY MARY L | $400.78 | $400.78 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-430.70 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $432.08 | $432.08 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-104.98 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $104.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $106.36 | $106.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.12 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4.12 | $4.12 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4.11 | $4.11 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.20 | $0.00 |
| 06/10/2021 | INTEREST | 2020 Interest/Penalty | $0.08 | $4.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4.12 | $4.12 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.52 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4.52 | $4.52 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.21 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4.21 | $4.21 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.22 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4.22 | $4.22 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.92 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3.92 | $3.92 |
| 07/12/2016 | PAYMENT | 2015 - Bill Payment | $-4.02 | $0.00 |
| 07/12/2016 | INTEREST | 2015 Interest/Penalty | $0.12 | $4.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3.90 | $3.90 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.58 | $0.00 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $3.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3.48 | $3.48 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3.46 | $3.46 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $0.00 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $0.01 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3.44 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $13.44 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $0.16 | $3.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3.28 | $3.28 |
| 05/29/2012 | PAYMENT | 2011 - Bill Payment | $-3.30 | $0.00 |
| 05/29/2012 | INTEREST | 2011 Interest/Penalty | $0.03 | $3.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3.27 | $3.27 |
| 07/07/2011 | PAYMENT | 2010 - Bill Payment | $-3.30 | $0.00 |
| 07/07/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $3.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3.20 | $3.20 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-3.18 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $0.06 | $3.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3.12 | $3.12 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3.12 | $3.12 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-3.23 | $0.00 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $0.06 | $3.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3.17 | $3.17 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-3.48 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $0.10 | $3.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.38 | $3.38 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-3.36 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $0.07 | $3.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.29 | $3.29 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-3.51 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.51 | $3.51 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-3.47 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.47 | $3.47 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-3.39 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.39 | $3.39 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-3.20 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.20 | $3.20 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-3.21 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.03 | $3.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.18 | $3.18 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.88 | $2.88 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-2.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.94 | $2.94 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-157.12 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $3.08 | $157.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $154.04 | $154.04 |
| 12/19/1997 | LIEN | 1996 Redemption Payment | $-206.76 | $0.00 |
| 12/19/1997 | LIEN | 1996 Redemption Interest/Fee | $13.76 | $206.76 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-176.85 | $193.00 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $369.85 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $10.01 | $382.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $371.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $193.00 | $359.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $166.84 | $166.84 |
| 07/12/1996 | PAYMENT | 1995 - Bill Payment | $-167.52 | $0.00 |
| 07/12/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $167.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.64 | $162.64 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-155.12 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $4.52 | $155.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $150.60 | $150.60 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-68.15 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.67 | $68.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $67.48 | $67.48 |
| 04/09/1993 | PAYMENT | 1992 - Bill Payment | $-74.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $74.32 | $74.32 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-74.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.80 | $74.80 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-19.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $19.84 | $19.84 |