Tax Account 11-210-00-013
Owners
HANEY SANDRA L/HANEY CERMEL W
2236 59TH LN
BOONE, CO 81025-9717
Account Summary
| Account ID | 11-210-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2236 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $38.12 |
| Taxed incl Special Assessments | $38.12 |
| Paid | $38.12 |
| 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 | $38.12 | $0.00 | $0.00 | $38.12 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $51.26 | $0.00 | $0.00 | $51.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $52.54 | $0.00 | $0.00 | $52.54 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $10.02 | $0.00 | $0.00 | $10.02 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $10.10 | $0.00 | $0.10 | $10.20 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $10.20 | $0.00 | $0.00 | $10.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $10.22 | $0.00 | $0.10 | $10.32 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $11.21 | $0.00 | $0.00 | $11.21 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $11.13 | $0.00 | $0.00 | $11.13 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $11.07 | $0.00 | $0.00 | $11.07 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $11.11 | $0.00 | $0.00 | $11.11 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $21.96 | $0.00 | $0.00 | $21.96 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $22.17 | $0.00 | $0.00 | $22.17 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $22.87 | $0.00 | $0.00 | $22.87 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $22.87 | $0.00 | $0.00 | $22.87 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $23.21 | $0.00 | $0.00 | $23.21 | $0.00 | $0.00 | 10.5516 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | HANEY SANDY CHECK 10357 C KW | $-38.12 | $0.00 |
| 01/19/2026 | Bill | HANEY SANDRA L/HANEY CERMEL W | $38.12 | $38.12 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-39.58 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.06 | $39.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40.64 | $40.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.06 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-40.02 | $1.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.08 | $41.08 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-49.98 | $1.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $51.26 | $51.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-51.26 | $1.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $52.54 | $52.54 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $9.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.02 | $10.02 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $0.24 |
| 05/26/2020 | INTEREST | 2019 Interest/Penalty | $0.10 | $10.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.10 | $10.10 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.20 | $10.20 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $0.24 |
| 05/03/2018 | INTEREST | 2017 Interest/Penalty | $0.10 | $10.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.22 | $10.22 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $11.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.21 | $11.21 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.98 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $10.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.16 | $11.16 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.95 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $10.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.13 | $11.13 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.07 | $11.07 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.18 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.93 | $0.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.11 | $11.11 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-21.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $21.96 | $21.96 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-22.17 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $22.17 | $22.17 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-22.87 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.87 | $22.87 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-22.87 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.87 | $22.87 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-23.21 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $23.21 | $23.21 |