Tax Account 11-200-00-039
Owners
DONISTHORPE HAROLD G /DONISTHORPE KAREN L
58720 CHERRY RD
BOONE, CO 81025-9771
Account Summary
| Account ID | 11-200-00-039 |
|---|---|
| Account Type | Real Estate |
| Location | 58720 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $799.61 |
| Taxed incl Special Assessments | $799.61 |
| Paid | $799.61 |
| 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 | $799.61 | $0.00 | $0.00 | $799.61 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $663.78 | $0.00 | $0.00 | $663.78 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $670.98 | $0.00 | $0.00 | $670.98 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $679.88 | $0.00 | $0.00 | $679.88 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $475.44 | $0.00 | $0.00 | $475.44 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $393.28 | $0.00 | $0.00 | $393.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $393.80 | $0.00 | $0.00 | $393.80 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $740.12 | $0.00 | $0.00 | $740.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $777.78 | $0.00 | $0.00 | $777.78 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $772.94 | $0.00 | $0.00 | $772.94 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $851.93 | $0.00 | $0.00 | $851.93 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $844.40 | $0.00 | $0.00 | $844.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $964.96 | $0.00 | $0.00 | $964.96 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $972.82 | $0.00 | $0.00 | $972.82 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $979.44 | $0.00 | $0.00 | $979.44 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $993.96 | $0.00 | $0.00 | $993.96 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $954.56 | $0.00 | $0.00 | $954.56 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $929.90 | $0.00 | $0.00 | $929.90 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $905.70 | $0.00 | $0.00 | $905.70 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $894.78 | $0.00 | $0.00 | $894.78 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $895.88 | $0.00 | $0.00 | $895.88 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $846.48 | $0.00 | $0.00 | $846.48 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.00 | 7.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | DONISTHORPE HAROLD G /DONISTHORPE KAREN L CHECK 000000000006293 | $-799.61 | $0.00 |
| 01/19/2026 | Bill | DONISTHORPE HAROLD G /DONISTHORPE KAREN L | $799.61 | $799.61 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-641.62 | $22.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $663.78 | $663.78 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-648.82 | $22.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $670.98 | $670.98 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-647.92 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-16.62 | $647.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.54 | $664.54 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.62 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-663.26 | $16.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $679.88 | $679.88 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-463.86 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.58 | $463.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $475.44 | $475.44 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.58 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-462.62 | $11.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $474.20 | $474.20 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-383.74 | $9.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $393.28 | $393.28 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-384.26 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $384.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $393.80 | $393.80 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-368.50 | $6.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $374.62 | $374.62 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-734.00 | $6.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $740.12 | $740.12 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-771.34 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $771.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $777.78 | $777.78 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-766.50 | $6.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $772.94 | $772.94 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-844.86 | $7.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $851.93 | $851.93 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-844.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $844.40 | $844.40 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-964.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.96 | $964.96 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-972.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.82 | $972.82 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-979.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $979.44 | $979.44 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-993.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $993.96 | $993.96 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-954.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $954.56 | $954.56 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-929.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $929.90 | $929.90 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-905.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $905.70 | $905.70 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-894.78 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $894.78 | $894.78 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-895.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $895.88 | $895.88 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-846.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $846.48 | $846.48 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-548.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $548.58 | $548.58 |