Tax Account 11-210-00-010
Owners
MERRIWEATHER DONDRE JABRILL/ JONES BERRY LOUISE
59221 E US HIGHWAY 50
BOONE, CO 81025-9703
Account Summary
| Account ID | 11-210-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 59221 E US HIGHWAY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,844.85 |
| Taxed incl Special Assessments | $1,844.85 |
| Paid | $1,844.85 |
| 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 | $1,844.85 | $0.00 | $0.00 | $1,844.85 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,502.94 | $0.00 | $0.00 | $1,502.94 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,372.08 | $0.00 | $0.00 | $1,372.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,209.76 | $0.00 | $0.00 | $1,209.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,241.00 | $0.00 | $0.00 | $1,241.00 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,119.62 | $0.00 | $0.00 | $1,119.62 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $926.74 | $0.00 | $0.00 | $926.74 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $730.94 | $0.00 | $0.00 | $730.94 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $731.88 | $0.00 | $0.00 | $731.88 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $689.76 | $0.00 | $0.00 | $689.76 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $686.92 | $0.00 | $0.00 | $686.92 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $719.96 | $0.00 | $0.00 | $719.96 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $715.48 | $0.00 | $0.00 | $715.48 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $762.06 | $0.00 | $0.00 | $762.06 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $755.34 | $0.00 | $0.00 | $755.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $850.50 | $0.00 | $0.00 | $850.50 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $857.46 | $0.00 | $0.00 | $857.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $869.46 | $0.00 | $0.00 | $869.46 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $821.58 | $0.00 | $0.00 | $821.58 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $800.34 | $0.00 | $0.00 | $800.34 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $779.16 | $0.00 | $0.00 | $779.16 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $769.76 | $0.00 | $0.00 | $769.76 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $775.00 | $0.00 | $0.00 | $775.00 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $607.88 | $0.00 | $12.16 | $620.04 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $550.18 | $0.00 | $0.00 | $550.18 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $304.68 | $0.00 | $0.00 | $304.68 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $319.58 | $0.00 | $0.00 | $319.58 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $311.52 | $0.00 | $6.23 | $317.75 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $328.58 | $0.00 | $0.00 | $328.58 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $295.20 | $0.00 | $0.00 | $295.20 | $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 | 23.44 | 23.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.87 | 8.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-922.42 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-922.43 | $922.42 |
| 01/19/2026 | Bill | MERRIWEATHER DONDRE JABRILL/ JONES BERRY LOUISE | $1,844.85 | $1,844.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-739.08 | $12.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-739.08 | $751.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.39 | $1,490.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,502.94 | $1,502.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-674.61 | $11.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.43 | $686.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-674.61 | $697.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,372.08 | $1,372.08 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-597.21 | $0.00 |
| 05/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $597.21 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.67 | $604.88 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-597.21 | $612.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,209.76 | $1,209.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-612.83 | $7.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.67 | $620.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-612.83 | $628.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,241.00 | $1,241.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-552.91 | $6.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-552.91 | $559.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $1,112.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,119.62 | $1,119.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-457.64 | $5.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-457.64 | $463.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $921.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $926.74 | $926.74 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-360.99 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $360.99 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.48 | $365.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-360.99 | $369.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $730.94 | $730.94 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-361.46 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $361.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.46 | $365.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.48 | $727.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $731.88 | $731.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $342.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $344.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.04 | $347.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $689.76 | $689.76 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-340.62 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $340.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-340.62 | $343.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $684.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $686.92 | $686.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-357.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $357.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $359.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-357.00 | $362.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $719.96 | $719.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $354.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $357.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-354.76 | $360.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $715.48 | $715.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-377.87 | $3.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-377.87 | $381.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $758.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $762.06 | $762.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-377.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-377.67 | $377.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $755.34 | $755.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-425.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-425.25 | $425.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.50 | $850.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-428.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-428.73 | $428.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $857.46 | $857.46 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-428.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-428.38 | $428.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $856.76 | $856.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-434.73 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-434.73 | $434.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $869.46 | $869.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-410.79 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-410.79 | $410.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $821.58 | $821.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-400.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-400.17 | $400.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $800.34 | $800.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-389.58 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-389.58 | $389.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $779.16 | $779.16 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-384.88 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-384.88 | $384.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $769.76 | $769.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-387.50 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-387.50 | $387.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $775.00 | $775.00 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-366.13 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-366.13 | $366.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $732.26 | $732.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-620.04 | $0.00 |
| 06/08/2001 | INTEREST | 2000 Interest/Penalty | $12.16 | $620.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $607.88 | $607.88 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-550.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $550.18 | $550.18 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-304.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $304.68 | $304.68 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-311.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $311.08 | $311.08 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-319.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $319.58 | $319.58 |
| 09/09/1996 | PAYMENT | 1995 - Bill Payment | $-161.99 | $0.00 |
| 09/09/1996 | INTEREST | 1995 Interest/Penalty | $6.23 | $161.99 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-155.76 | $155.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $311.52 | $311.52 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-328.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $328.58 | $328.58 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-328.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $328.58 | $328.58 |
| 04/01/1993 | PAYMENT | 1992 - Bill Payment | $-340.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.30 | $340.30 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-171.26 | $0.00 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-171.26 | $171.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $342.52 | $342.52 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-295.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $295.20 | $295.20 |