Tax Account 11-200-02-001
Owners
AKERS CHESTER RAY
2297 59TH LN
BOONE, CO 81025-9717
Account Summary
| Account ID | 11-200-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2297 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $659.30 |
| Taxed incl Special Assessments | $659.30 |
| Paid | $659.30 |
| 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 | $659.30 | $0.00 | $0.00 | $659.30 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $516.70 | $0.00 | $0.00 | $516.70 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $555.56 | $0.00 | $0.00 | $555.56 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $569.08 | $10.00 | $34.14 | $613.22 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $383.40 | $0.00 | $0.00 | $383.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $382.52 | $0.00 | $0.00 | $382.52 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $302.52 | $0.00 | $0.00 | $302.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $294.32 | $0.00 | $0.00 | $294.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $293.12 | $0.00 | $0.00 | $293.12 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $309.20 | $0.00 | $0.00 | $309.20 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $307.28 | $0.00 | $0.00 | $307.28 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $343.35 | $0.00 | $0.00 | $343.35 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $675.14 | $0.00 | $0.00 | $675.14 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $779.16 | $0.00 | $0.00 | $779.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $785.74 | $0.00 | $0.00 | $785.74 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $396.66 | $0.00 | $0.00 | $396.66 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $402.56 | $0.00 | $0.00 | $402.56 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $383.18 | $0.00 | $0.00 | $383.18 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $728.78 | $0.00 | $0.00 | $728.78 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $720.00 | $0.00 | $7.20 | $727.20 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $685.76 | $0.00 | $0.00 | $685.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $647.94 | $0.00 | $0.00 | $647.94 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $539.04 | $0.00 | $0.00 | $539.04 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $487.88 | $0.00 | $0.00 | $487.88 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $441.12 | $0.00 | $0.00 | $441.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $436.56 | $0.00 | $0.00 | $436.56 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $425.58 | $0.00 | $0.00 | $425.58 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $440.06 | $0.00 | $0.00 | $440.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $457.66 | $0.00 | $0.00 | $457.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $460.62 | $0.00 | $0.00 | $460.62 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $388.06 | $0.00 | $0.00 | $388.06 | $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 | 17.27 | 17.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.59 | 5.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004100 | $-659.30 | $0.00 |
| 01/19/2026 | Bill | AKERS CHESTER RAY | $659.30 | $659.30 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-491.96 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.18 | $491.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $510.14 | $510.14 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-498.52 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.18 | $498.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $516.70 | $516.70 |
| 06/02/2023 | LIEN | 2021 Redemption Payment | $-684.40 | $0.00 |
| 06/02/2023 | LIEN | 2021 Redemption Interest/Fee | $57.18 | $684.40 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $627.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-270.83 | $634.17 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-270.83 | $905.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $1,175.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $555.56 | $1,182.78 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-588.49 | $627.22 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,215.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,230.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $34.14 | $1,240.44 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,206.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $627.22 | $1,196.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $569.08 | $569.08 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-374.06 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $374.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $383.40 | $383.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.18 | $9.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $382.52 | $382.52 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-295.18 | $7.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $302.52 | $302.52 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-295.58 | $7.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $302.92 | $302.92 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.80 | $0.00 |
| 03/23/2017 | PAYMENT | 2016 - Bill Payment | $-289.52 | $4.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $294.32 | $294.32 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-288.32 | $4.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $293.12 | $293.12 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-304.12 | $5.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $309.20 | $309.20 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-302.20 | $0.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $302.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $307.28 | $307.28 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-337.70 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $337.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.35 | $343.35 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-675.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $675.14 | $675.14 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-779.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $779.16 | $779.16 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-785.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $785.74 | $785.74 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-396.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $396.66 | $396.66 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-402.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $402.56 | $402.56 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-383.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $383.18 | $383.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-373.27 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-373.27 | $373.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $746.54 | $746.54 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-364.39 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-364.39 | $364.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $728.78 | $728.78 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-367.20 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $7.20 | $367.20 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-360.00 | $360.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $720.00 | $720.00 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-685.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.76 | $685.76 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-647.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $647.94 | $647.94 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-539.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $539.04 | $539.04 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-487.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $487.88 | $487.88 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $432.04 | $432.04 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-441.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $441.12 | $441.12 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-436.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $436.56 | $436.56 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-425.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $425.58 | $425.58 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-440.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $440.06 | $440.06 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-440.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.06 | $440.06 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-457.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $457.66 | $457.66 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-460.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.62 | $460.62 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-388.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $388.06 | $388.06 |