Tax Account 11-200-01-013
Owners
BAKER JEFFREY / BAKER JENNIE
58027 CHERRY RD
BOONE, CO 81025-9724
Account Summary
| Account ID | 11-200-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 58027 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,595.35 |
| Taxed incl Special Assessments | $1,595.35 |
| Paid | $1,595.35 |
| 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 | $1,595.35 | $0.00 | $0.00 | $1,595.35 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,326.90 | $0.00 | $0.00 | $1,326.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $778.66 | $0.00 | $0.00 | $778.66 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $163.68 | $10.00 | $8.18 | $181.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $163.66 | $10.00 | $9.82 | $183.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $145.12 | $10.00 | $8.71 | $163.83 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $146.26 | $10.00 | $8.77 | $165.03 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $145.66 | $0.00 | $0.00 | $145.66 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $153.54 | $0.00 | $0.00 | $153.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $151.30 | $0.00 | $0.00 | $151.30 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $149.96 | $0.00 | $0.00 | $149.96 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $155.70 | $0.00 | $0.00 | $155.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $270.24 | $0.00 | $0.00 | $270.24 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $507.16 | $10.80 | $30.43 | $548.39 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $494.04 | $0.00 | $19.76 | $513.80 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $475.70 | $0.00 | $19.03 | $494.73 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $469.96 | $0.00 | $18.80 | $488.76 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $473.36 | $0.00 | $18.93 | $492.29 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $447.26 | $0.00 | $8.95 | $456.21 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $403.50 | $0.00 | $16.14 | $419.64 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $365.20 | $0.00 | $7.30 | $372.50 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $330.16 | $0.00 | $6.60 | $336.76 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $337.10 | $0.00 | $6.74 | $343.84 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $333.66 | $0.00 | $6.67 | $340.33 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $325.26 | $0.00 | $6.51 | $331.77 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $349.10 | $14.85 | $20.95 | $384.90 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | BAKER JEFFREY / BAKER JENNIE PAYIT PAID BY PAYMENT PROVIDER API | $-1,595.35 | $0.00 |
| 01/19/2026 | Bill | BAKER JEFFREY / BAKER JENNIE | $1,595.35 | $1,595.35 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.46 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,304.44 | $22.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.90 | $1,326.90 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.46 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,319.06 | $22.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.52 | $1,341.52 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.86 | $0.00 |
| 02/01/2023 | PAYMENT | 2022 - Bill Payment | $-768.80 | $9.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $778.66 | $778.66 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-643.14 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $643.14 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $643.14 | $651.18 |
| 01/13/2022 | PAYMENT | 2021 - Bill Payment | $8.04 | $8.04 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-643.14 | $0.00 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $643.14 |
| 01/11/2022 | LIEN | 2020 Redemption Payment | $-193.87 | $651.18 |
| 01/11/2022 | LIEN | 2020 Redemption Interest/Fee | $7.01 | $845.05 |
| 01/11/2022 | LIEN | 2019 Redemption Payment | $-228.18 | $838.04 |
| 01/11/2022 | LIEN | 2019 Redemption Interest/Fee | $30.70 | $1,066.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $651.18 | $1,035.52 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.12 | $384.34 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $386.46 |
| 09/10/2021 | PAYMENT | 2020 - Bill Payment | $-169.74 | $396.46 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $566.20 |
| 09/10/2021 | INTEREST | 2020 Interest/Penalty | $8.18 | $556.20 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $186.86 | $548.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $163.68 | $361.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-171.34 | $197.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $368.82 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.14 | $378.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.82 | $380.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $371.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $197.48 | $361.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $163.66 | $163.66 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $0.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1.89 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-151.94 | $11.89 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $8.71 | $163.83 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $155.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $145.12 | $145.12 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.78 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-143.52 | $1.78 |
| 03/12/2018 | LIEN | 2016 Redemption Payment | $-193.77 | $145.30 |
| 03/12/2018 | LIEN | 2016 Redemption Interest/Fee | $16.74 | $339.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $145.30 | $322.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-153.76 | $177.03 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $330.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $340.79 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.77 | $342.06 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $333.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $177.03 | $323.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $146.26 | $146.26 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-144.46 | $1.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $145.66 | $145.66 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1.28 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-152.26 | $1.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $153.54 | $153.54 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-151.32 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $151.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $152.60 | $152.60 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-150.04 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.26 | $150.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $151.30 | $151.30 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-149.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $149.96 | $149.96 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-155.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $155.70 | $155.70 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-270.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $270.24 | $270.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-134.65 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-134.65 | $134.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $269.30 | $269.30 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-273.30 | $0.00 |
| 01/28/2008 | LIEN | 2006 Redemption Payment | $-595.41 | $273.30 |
| 01/28/2008 | LIEN | 2006 Redemption Interest/Fee | $35.02 | $868.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $273.30 | $833.69 |
| 11/06/2007 | LIEN | 2005 Tax Lien - Canceled | $-518.80 | $560.39 |
| 11/06/2007 | LIEN | 2004 Tax Lien - Canceled | $-499.73 | $1,079.19 |
| 11/06/2007 | LIEN | 2003 Tax Lien - Canceled | $-493.76 | $1,578.92 |
| 11/06/2007 | LIEN | 2002 Tax Lien - Canceled | $-497.29 | $2,072.68 |
| 11/06/2007 | LIEN | 2001 Tax Lien - Canceled | $-461.21 | $2,569.97 |
| 11/06/2007 | LIEN | 2000 Tax Lien - Canceled | $-424.64 | $3,031.18 |
| 11/06/2007 | LIEN | 1999 Tax Lien - Canceled | $-377.50 | $3,455.82 |
| 11/06/2007 | LIEN | 1998 Tax Lien - Canceled | $-341.76 | $3,833.32 |
| 11/06/2007 | LIEN | 1997 Tax Lien - Canceled | $-348.84 | $4,175.08 |
| 11/06/2007 | LIEN | 1996 Tax Lien - Canceled | $-345.33 | $4,523.92 |
| 11/06/2007 | LIEN | 1995 Tax Lien - Canceled | $-336.77 | $4,869.25 |
| 11/06/2007 | LIEN | 1994 Tax Lien - Canceled | $-388.90 | $5,206.02 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $5,594.92 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-537.59 | $5,605.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $6,143.31 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $30.43 | $6,132.51 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $560.39 | $6,102.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.16 | $5,541.69 |
| 08/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.80 | $5,034.53 |
| 08/08/2006 | INTEREST | 2005 Interest/Penalty | $19.76 | $5,548.33 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $518.80 | $5,528.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $494.04 | $5,009.77 |
| 08/05/2005 | PAYMENT | 2004 - Bill Payment | $-494.73 | $4,515.73 |
| 08/05/2005 | INTEREST | 2004 Interest/Penalty | $19.03 | $5,010.46 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $499.73 | $4,991.43 |
| 01/01/2005 | Bill | 2004 Tax Bill | $475.70 | $4,491.70 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-488.76 | $4,016.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $18.80 | $4,504.76 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $493.76 | $4,485.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $469.96 | $3,992.20 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-492.29 | $3,522.24 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $18.93 | $4,014.53 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $497.29 | $3,995.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $473.36 | $3,498.31 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-456.21 | $3,024.95 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $8.95 | $3,481.16 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $461.21 | $3,472.21 |
| 01/01/2002 | Bill | 2001 Tax Bill | $447.26 | $3,011.00 |
| 08/09/2001 | PAYMENT | 2000 - Bill Payment | $-419.64 | $2,563.74 |
| 08/09/2001 | INTEREST | 2000 Interest/Penalty | $16.14 | $2,983.38 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $424.64 | $2,967.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $403.50 | $2,542.60 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-372.50 | $2,139.10 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $7.30 | $2,511.60 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $377.50 | $2,504.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $365.20 | $2,126.80 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-336.76 | $1,761.60 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $2,098.36 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $341.76 | $2,091.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $330.16 | $1,750.00 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-343.84 | $1,419.84 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $6.74 | $1,763.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $348.84 | $1,756.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $337.10 | $1,408.10 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-340.33 | $1,071.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $6.67 | $1,411.33 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $345.33 | $1,404.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $333.66 | $1,059.33 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-331.77 | $725.67 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $1,057.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $336.77 | $1,050.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.26 | $714.16 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $388.90 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-370.05 | $403.75 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.95 | $773.80 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $752.85 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $388.90 | $738.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $349.10 | $349.10 |