Tax Account 11-210-00-014
Owners
USRY DANIEL MARK/USRY KYLIE RUE
59105 E US HIGHWAY 50
BOONE, CO 81025-9703
Account Summary
| Account ID | 11-210-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 59105 E US HIGHWAY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,366.73 |
| Taxed incl Special Assessments | $1,366.73 |
| Paid | $1,366.73 |
| 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 | $1,366.73 | $0.00 | $0.00 | $1,366.73 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,007.10 | $0.00 | $0.00 | $1,007.10 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,018.20 | $0.00 | $0.00 | $1,018.20 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,023.12 | $0.00 | $0.00 | $1,023.12 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $732.86 | $0.00 | $0.00 | $732.86 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $369.90 | $0.00 | $18.49 | $388.39 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $284.82 | $0.00 | $0.00 | $284.82 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $285.20 | $0.00 | $0.00 | $285.20 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $295.58 | $0.00 | $0.00 | $295.58 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $294.36 | $0.00 | $0.00 | $294.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $323.36 | $0.00 | $0.00 | $323.36 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $321.38 | $0.00 | $0.00 | $321.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $336.80 | $0.00 | $0.00 | $336.80 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $662.16 | $0.00 | $0.00 | $662.16 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $743.80 | $0.00 | $0.00 | $743.80 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $750.40 | $0.00 | $0.00 | $750.40 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $850.52 | $0.00 | $0.00 | $850.52 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $863.12 | $0.00 | $0.00 | $863.12 | $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 | 16.81 | 16.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-683.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-683.37 | $683.36 |
| 01/19/2026 | Bill | USRY DANIEL MARK/USRY KYLIE RUE | $1,366.73 | $1,366.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-494.43 | $9.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.12 | $503.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-494.43 | $512.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,007.10 | $1,007.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-499.98 | $9.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-499.98 | $509.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.12 | $1,009.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,018.20 | $1,018.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-505.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $505.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.48 | $511.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-505.08 | $518.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,023.12 | $1,023.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-518.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.48 | $518.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-518.11 | $524.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.48 | $1,042.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,049.18 | $1,049.18 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-9.04 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-723.82 | $9.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $732.86 | $732.86 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.49 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-378.90 | $9.49 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $18.49 | $388.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $369.90 | $369.90 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-138.96 | $3.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.45 | $142.41 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-138.96 | $145.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $284.82 | $284.82 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-278.30 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $278.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $285.20 | $285.20 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-145.38 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $145.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-145.38 | $147.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.41 | $293.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $295.58 | $295.58 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-144.77 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $144.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $147.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-144.77 | $149.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $294.36 | $294.36 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-159.02 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $159.02 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-159.02 | $161.68 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $320.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $323.36 | $323.36 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-158.03 | $2.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $160.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-158.03 | $163.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.38 | $321.38 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-165.63 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $165.63 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-165.63 | $168.40 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $334.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $336.80 | $336.80 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-331.08 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-331.08 | $331.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $662.16 | $662.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-371.90 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-371.90 | $371.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $743.80 | $743.80 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-375.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-375.20 | $375.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $750.40 | $750.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.26 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-425.26 | $425.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.52 | $850.52 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-431.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-431.56 | $431.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $863.12 | $863.12 |