Tax Account 11-210-00-005
Owners
JONES STEVEN P
2228 59TH LN
BOONE, CO 81025-9717
Account Summary
| Account ID | 11-210-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $954.18 |
| Taxed incl Special Assessments | $954.18 |
| Paid | $954.18 |
| 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 | $954.18 | $0.00 | $0.00 | $954.18 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $730.66 | $0.00 | $0.00 | $730.66 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $996.80 | $0.00 | $0.00 | $996.80 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $516.86 | $0.00 | $0.00 | $516.86 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $187.26 | $0.00 | $0.93 | $188.19 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $155.84 | $0.00 | $0.00 | $155.84 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $156.04 | $0.00 | $0.78 | $156.82 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $152.92 | $0.00 | $0.00 | $152.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $152.30 | $0.00 | $0.00 | $152.30 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $158.88 | $0.00 | $4.77 | $163.65 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $157.90 | $0.00 | $4.74 | $162.64 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $155.68 | $0.00 | $0.00 | $155.68 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $306.06 | $0.00 | $0.00 | $306.06 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $312.82 | $0.00 | $0.00 | $312.82 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $315.96 | $0.00 | $0.00 | $315.96 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $148.18 | $0.00 | $0.00 | $148.18 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $298.66 | $0.00 | $0.00 | $298.66 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $290.94 | $0.00 | $0.00 | $290.94 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $301.12 | $0.00 | $0.00 | $301.12 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $297.50 | $0.00 | $0.00 | $297.50 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $292.60 | $0.00 | $0.00 | $292.60 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $276.46 | $0.00 | $0.00 | $276.46 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $219.22 | $0.00 | $0.00 | $219.22 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $198.42 | $0.00 | $0.00 | $198.42 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $200.84 | $0.00 | $4.02 | $204.86 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $205.06 | $0.00 | $0.00 | $205.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $239.40 | $0.00 | $2.39 | $241.79 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $233.38 | $0.00 | $0.00 | $233.38 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $232.74 | $0.00 | $0.00 | $232.74 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $232.74 | $0.00 | $2.33 | $235.07 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $470.36 | $21.96 | $28.22 | $520.54 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $372.18 | $0.00 | $1.86 | $374.04 | $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 | 12.65 | 12.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.53 | 4.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.59 | 2.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | DOWDY JERRY S/DOWDY PAULINE S CHECK 8433 C KW | $-477.09 | $0.00 |
| 02/27/2026 | PAYMENT | JONES STEVEN P CHECK 1528 | $-477.09 | $477.09 |
| 01/19/2026 | Bill | JONES STEVEN P | $954.18 | $954.18 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-353.61 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $353.61 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.24 | $360.85 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-353.61 | $368.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $721.70 | $721.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-358.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $358.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-358.09 | $365.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.24 | $723.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $730.66 | $730.66 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-492.09 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $492.09 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.31 | $498.40 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-492.09 | $504.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $996.80 | $996.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-12.62 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-504.24 | $12.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $516.86 | $516.86 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-91.53 | $2.29 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-91.53 | $93.82 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2.29 | $185.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $187.64 | $187.64 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-2.29 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-91.34 | $2.29 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-92.25 | $93.63 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.31 | $185.88 |
| 04/02/2020 | INTEREST | 2019 Interest/Penalty | $0.93 | $188.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $187.26 | $187.26 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-76.03 | $1.89 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.89 | $77.92 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-76.03 | $79.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $155.84 | $155.84 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $0.00 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-76.89 | $1.91 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $0.78 | $78.80 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.89 | $78.02 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-76.13 | $79.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $156.04 | $156.04 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-150.42 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.50 | $150.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $152.92 | $152.92 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-149.80 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $149.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $152.30 | $152.30 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-160.95 | $2.70 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $4.77 | $163.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $158.88 | $158.88 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-159.94 | $2.70 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $4.74 | $162.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $157.90 | $157.90 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-153.12 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.56 | $153.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $155.68 | $155.68 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-306.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $306.06 | $306.06 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-312.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $312.82 | $312.82 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-315.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $315.96 | $315.96 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-148.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $148.18 | $148.18 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-300.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $300.72 | $300.72 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $298.66 | $298.66 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-290.94 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.94 | $290.94 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-150.56 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-150.56 | $150.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $301.12 | $301.12 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-297.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $297.50 | $297.50 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-292.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $292.60 | $292.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-276.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $276.46 | $276.46 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-219.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $219.22 | $219.22 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-198.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $198.42 | $198.42 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-204.86 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $4.02 | $204.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $200.84 | $200.84 |
| 03/19/1998 | PAYMENT | 1997 - Bill Payment | $-205.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $205.06 | $205.06 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-241.79 | $0.00 |
| 05/30/1997 | INTEREST | 1996 Interest/Penalty | $2.39 | $241.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $239.40 | $239.40 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-233.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $233.38 | $233.38 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-232.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $232.74 | $232.74 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-118.70 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $2.33 | $118.70 |
| 02/25/1994 | LIEN | 1992 Redemption Payment | $-550.77 | $116.37 |
| 02/25/1994 | LIEN | 1992 Redemption Interest/Fee | $26.23 | $667.14 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-116.37 | $640.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $232.74 | $757.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-498.58 | $524.54 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-21.96 | $1,023.12 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.96 | $1,045.08 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $28.22 | $1,023.12 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $524.54 | $994.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $470.36 | $470.36 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-473.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $473.42 | $473.42 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-1.86 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $1.86 | $1.86 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-186.09 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-186.09 | $186.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $372.18 | $372.18 |