Tax Account 11-200-14-002
Owners
ANARDE AUDRA A
58750 CHERRY RD
BOONE, CO 81025-9771
ANARDE RUSSELL J
Account Summary
| Account ID | 11-200-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $82.85 |
| Taxed incl Special Assessments | $82.85 |
| Paid | $82.85 |
| 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 | $82.85 | $0.00 | $0.00 | $82.85 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $84.58 | $0.00 | $0.00 | $84.58 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $85.52 | $0.00 | $0.00 | $85.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $82.72 | $0.00 | $0.00 | $82.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $90.70 | $0.00 | $0.00 | $90.70 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $87.78 | $0.00 | $0.00 | $87.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $87.24 | $0.00 | $0.00 | $87.24 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $83.08 | $0.00 | $0.00 | $83.08 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $77.30 | $0.00 | $2.32 | $79.62 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $76.98 | $0.00 | $0.00 | $76.98 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $70.40 | $0.00 | $2.11 | $72.51 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $69.96 | $0.00 | $1.40 | $71.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $65.77 | $0.00 | $1.97 | $67.74 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $65.58 | $0.00 | $1.97 | $67.55 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $64.44 | $0.00 | $0.00 | $64.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $61.34 | $0.00 | $0.00 | $61.34 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $62.26 | $0.00 | $1.87 | $64.13 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $63.12 | $0.00 | $2.52 | $65.64 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $61.48 | $0.00 | $0.00 | $61.48 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $60.94 | $0.00 | $2.44 | $63.38 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $60.20 | $0.00 | $2.41 | $62.61 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $58.76 | $0.00 | $0.00 | $58.76 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $55.52 | $0.00 | $0.56 | $56.08 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-41.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-41.43 | $41.42 |
| 01/19/2026 | Bill | ANARDE AUDRA A | $82.85 | $82.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $42.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.15 | $42.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $84.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $84.58 | $84.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $42.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $42.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.62 | $42.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $85.52 | $85.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-41.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $41.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-41.22 | $41.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $82.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $82.72 | $82.72 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-45.21 | $0.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-45.21 | $45.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $90.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $90.70 | $90.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-43.76 | $0.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-43.76 | $43.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $87.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.78 | $87.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-43.49 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $43.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-43.49 | $43.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.13 | $87.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87.24 | $87.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-41.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $41.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $41.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-41.41 | $41.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $83.08 | $83.08 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-41.46 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $41.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $41.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-41.46 | $41.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $83.18 | $83.18 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-79.43 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.19 | $79.43 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $2.32 | $79.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $77.30 | $77.30 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-76.80 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $76.98 | $76.98 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-72.35 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $72.35 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $2.11 | $72.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $70.40 | $70.40 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-71.20 | $0.16 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $1.40 | $71.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $69.96 | $69.96 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-67.59 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $67.59 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $1.97 | $67.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $65.77 | $65.77 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-67.55 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $1.97 | $67.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $65.58 | $65.58 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-63.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $63.62 | $63.62 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-64.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $64.44 | $64.44 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-61.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $61.34 | $61.34 |
| 08/07/2008 | PAYMENT | 2007 - Bill Payment | $-64.13 | $0.00 |
| 08/07/2008 | INTEREST | 2007 Interest/Penalty | $1.87 | $64.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $62.26 | $62.26 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-65.64 | $0.00 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $2.52 | $65.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63.12 | $63.12 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-61.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61.48 | $61.48 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-63.38 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $2.44 | $63.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $60.94 | $60.94 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-62.61 | $0.00 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $2.41 | $62.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $60.20 | $60.20 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-58.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $58.76 | $58.76 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-56.08 | $0.00 |
| 05/28/2002 | INTEREST | 2001 Interest/Penalty | $0.56 | $56.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $55.52 | $55.52 |