Tax Account 11-210-00-003
Owners
HAHN RENEE/HAHN BENJAMIN B JR
2022 59TH LN
BOONE, CO 81025-9717
Account Summary
| Account ID | 11-210-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2022 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $539.94 |
| Taxed incl Special Assessments | $539.94 |
| Paid | $539.94 |
| 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 | $539.94 | $0.00 | $0.00 | $539.94 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $528.24 | $0.00 | $0.00 | $528.24 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,016.80 | $0.00 | $0.00 | $1,016.80 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $964.54 | $0.00 | $0.00 | $964.54 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $996.52 | $0.00 | $0.00 | $996.52 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $910.62 | $0.00 | $0.00 | $910.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,287.96 | $0.00 | $0.00 | $1,287.96 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,289.64 | $0.00 | $0.00 | $1,289.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,010.26 | $0.00 | $0.00 | $1,010.26 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,006.08 | $0.00 | $0.00 | $1,006.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $931.44 | $0.00 | $0.00 | $931.44 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $925.62 | $0.00 | $0.00 | $925.62 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $941.48 | $0.00 | $0.00 | $941.48 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $934.62 | $0.00 | $0.00 | $934.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $973.82 | $0.00 | $0.00 | $973.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $981.14 | $0.00 | $9.81 | $990.95 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $934.74 | $0.00 | $28.04 | $962.78 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $948.60 | $10.00 | $56.92 | $1,015.52 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $991.76 | $0.00 | $49.59 | $1,041.35 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $966.12 | $0.00 | $0.00 | $966.12 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $953.72 | $0.00 | $0.00 | $953.72 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $942.24 | $0.00 | $0.00 | $942.24 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1,134.26 | $0.00 | $11.34 | $1,145.60 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,071.70 | $0.00 | $64.30 | $1,136.00 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $790.04 | $0.00 | $11.85 | $801.89 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $715.04 | $0.00 | $57.20 | $772.24 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $671.08 | $0.00 | $20.13 | $691.21 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $685.18 | $0.00 | $87.36 | $772.54 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $511.32 | $13.50 | $30.68 | $555.50 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $498.44 | $13.50 | $29.91 | $541.85 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $484.06 | $0.00 | $9.68 | $493.74 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $484.06 | $13.50 | $29.04 | $526.60 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $476.24 | $0.00 | $14.29 | $490.53 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $479.32 | $0.00 | $21.57 | $500.89 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $434.88 | $10.00 | $28.27 | $473.15 | $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 | 12.87 | 13.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-269.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-269.97 | $269.97 |
| 01/19/2026 | Bill | HAHN RENEE/HAHN BENJAMIN B JR | $539.94 | $539.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-255.18 | $8.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-255.18 | $264.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.94 | $519.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $528.24 | $528.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.46 | $8.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.94 | $508.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.46 | $517.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,016.80 | $1,016.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-476.64 | $5.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-476.64 | $482.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.63 | $958.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $964.54 | $964.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $492.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.63 | $498.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.63 | $990.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $996.52 | $996.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-451.49 | $5.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-451.49 | $456.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $908.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $913.22 | $913.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-450.19 | $5.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $455.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-450.19 | $460.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.62 | $910.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-639.12 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $639.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $643.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-639.12 | $648.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,287.96 | $1,287.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-639.96 | $4.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $644.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-639.96 | $649.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,289.64 | $1,289.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-502.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $502.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.87 | $505.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-502.26 | $508.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,010.26 | $1,010.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-500.17 | $2.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-500.17 | $503.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.87 | $1,003.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,006.08 | $1,006.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-462.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $462.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-462.78 | $465.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.94 | $928.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $931.44 | $931.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-459.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $459.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-459.87 | $462.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $922.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $925.62 | $925.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-467.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $467.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-467.56 | $470.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.18 | $938.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $941.48 | $941.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-467.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-467.31 | $467.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $934.62 | $934.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-486.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-486.91 | $486.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $973.82 | $973.82 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-990.95 | $0.00 |
| 05/05/2010 | INTEREST | 2009 Interest/Penalty | $9.81 | $990.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $981.14 | $981.14 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-962.78 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $28.04 | $962.78 |
| 07/16/2009 | LIEN | 2007 Redemption Payment | $-1,128.71 | $934.74 |
| 07/16/2009 | LIEN | 2007 Redemption Interest/Fee | $101.19 | $2,063.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $934.74 | $1,962.26 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,027.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,005.52 | $1,037.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,043.04 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.92 | $2,033.04 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,027.52 | $1,976.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $948.60 | $948.60 |
| 09/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,041.35 | $0.00 |
| 09/12/2007 | INTEREST | 2006 Interest/Penalty | $49.59 | $1,041.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $991.76 | $991.76 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-966.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $966.12 | $966.12 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-476.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-476.86 | $476.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $953.72 | $953.72 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-942.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $942.24 | $942.24 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-578.47 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $11.34 | $578.47 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-567.13 | $567.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,134.26 | $1,134.26 |
| 10/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,136.00 | $0.00 |
| 10/01/2002 | INTEREST | 2001 Interest/Penalty | $64.30 | $1,136.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,071.70 | $1,071.70 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-406.87 | $0.00 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $11.85 | $406.87 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-395.02 | $395.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $790.04 | $790.04 |
| 12/12/2000 | PAYMENT | 1999 - Bill Payment | $-772.24 | $0.00 |
| 12/12/2000 | INTEREST | 1999 Interest/Penalty | $57.20 | $772.24 |
| 04/20/2000 | PAYMENT | 1998 - Bill Payment | $-691.21 | $715.04 |
| 04/20/2000 | PAYMENT | 1997 - Bill Payment | $-772.54 | $1,406.25 |
| 04/20/2000 | INTEREST | 1998 Interest/Penalty | $20.13 | $2,178.79 |
| 04/20/2000 | INTEREST | 1997 Interest/Penalty | $87.36 | $2,158.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $715.04 | $2,071.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $671.08 | $1,356.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $685.18 | $685.18 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-542.00 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $542.00 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $30.68 | $555.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $524.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $511.32 | $511.32 |
| 12/10/1996 | LIEN | 1995 Redemption Payment | $-571.96 | $0.00 |
| 12/10/1996 | LIEN | 1995 Redemption Interest/Fee | $26.11 | $571.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-528.35 | $545.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,074.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $29.91 | $1,087.70 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,057.79 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $545.85 | $1,044.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.44 | $498.44 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-493.74 | $0.00 |
| 06/08/1995 | INTEREST | 1994 Interest/Penalty | $9.68 | $493.74 |
| 02/16/1995 | LIEN | 1993 Redemption Payment | $-566.34 | $484.06 |
| 02/16/1995 | LIEN | 1993 Redemption Interest/Fee | $35.74 | $1,050.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $484.06 | $1,014.66 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $530.60 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-513.10 | $544.10 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.04 | $1,057.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,028.16 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $530.60 | $1,014.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $484.06 | $484.06 |
| 07/08/1993 | PAYMENT | 1992 - Bill Payment | $-490.53 | $0.00 |
| 07/08/1993 | INTEREST | 1992 Interest/Penalty | $14.29 | $490.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $476.24 | $476.24 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-500.89 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $21.57 | $500.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $479.32 | $479.32 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-463.15 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $463.15 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.27 | $473.15 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $444.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $434.88 | $434.88 |