Tax Account 11-210-01-008
Owners
STANLEY PAUL
2380 59TH LN
BOONE, CO 81025-9717
Account Summary
| Account ID | 11-210-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2380 59TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,874.71 |
| Taxed incl Special Assessments | $40,874.71 |
| Paid | $0.00 |
| Bill Total | $41,692.21 |
| Interest | $817.50 |
| Bill Balance | $40,874.71 |
| Prior Billed* | $40,874.71 |
| Total Account Balance** | $41,896.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $39,110.00 | $0.00 | $1,564.40 | $40,674.40 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $36,678.76 | $0.00 | $733.58 | $37,412.34 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $30,084.78 | $0.00 | $300.85 | $30,385.63 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $30,022.68 | $10.00 | $1,801.36 | $31,834.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $11,451.10 | $0.00 | $0.00 | $11,451.10 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $11,421.06 | $0.00 | $228.42 | $11,649.48 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $627.66 | $0.00 | $18.83 | $646.49 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $628.48 | $0.00 | $18.85 | $647.33 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $648.40 | $0.00 | $0.00 | $648.40 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $645.72 | $0.00 | $0.00 | $645.72 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $724.10 | $10.00 | $43.45 | $777.55 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $762.16 | $0.00 | $0.00 | $762.16 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $755.44 | $0.00 | $0.00 | $755.44 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $417.88 | $0.00 | $0.00 | $417.88 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $38.46 | $0.00 | $0.00 | $38.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $140.36 | $0.00 | $0.00 | $140.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $142.46 | $0.00 | $0.00 | $142.46 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $152.14 | $0.00 | $0.00 | $152.14 | $0.00 | $0.00 | 11.2699 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 145.21 | .00 | 146.68 | 146.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 129.95 | 131.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 160.22 | 161.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 101.55 | 102.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 101.55 | 102.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .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 |
|---|---|---|---|---|
| 01/19/2026 | Bill | STANLEY PAUL | $40,874.71 | $40,874.71 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-40,537.89 | $0.00 |
| 08/11/2025 | PAYMENT | 2024 - Bill Payment | $-136.51 | $40,537.89 |
| 08/11/2025 | INTEREST | 2024 Interest/Penalty | $1,564.40 | $40,674.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $39,110.00 | $39,110.00 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-84.16 | $0.00 |
| 09/17/2024 | PAYMENT | 2023 - Bill Payment | $-18,988.80 | $84.16 |
| 09/17/2024 | INTEREST | 2023 Interest/Penalty | $733.58 | $19,072.96 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-18,258.46 | $18,339.38 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-80.92 | $36,597.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $36,678.76 | $36,678.76 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-15,290.92 | $0.00 |
| 07/25/2023 | PAYMENT | 2022 - Bill Payment | $-52.32 | $15,290.92 |
| 07/25/2023 | INTEREST | 2022 Interest/Penalty | $300.85 | $15,343.24 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14,991.10 | $15,042.39 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-51.29 | $30,033.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,084.78 | $30,084.78 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-108.73 | $10.00 |
| 10/13/2022 | PAYMENT | 2021 - Bill Payment | $-31,715.31 | $118.73 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $31,834.04 |
| 10/13/2022 | INTEREST | 2021 Interest/Penalty | $1,801.36 | $31,824.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30,022.68 | $30,022.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-11,408.20 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-42.90 | $11,408.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,451.10 | $11,451.10 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-43.76 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-11,605.72 | $43.76 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $228.42 | $11,649.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,421.06 | $11,421.06 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-638.56 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.93 | $638.56 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $18.83 | $646.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $627.66 | $627.66 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-639.40 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.93 | $639.40 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $18.85 | $647.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $628.48 | $628.48 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-643.06 | $5.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.40 | $648.40 |
| 04/26/2016 | LIEN | 2014 Redemption Payment | $-842.64 | $0.00 |
| 04/26/2016 | LIEN | 2014 Redemption Interest/Fee | $53.09 | $842.64 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-640.38 | $789.55 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $1,429.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $645.72 | $1,435.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $789.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-761.19 | $799.55 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $1,560.74 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,567.10 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $43.45 | $1,557.10 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $789.55 | $1,513.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $724.10 | $724.10 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-713.60 | $0.00 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $713.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.60 | $719.60 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-755.84 | $6.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $762.16 | $762.16 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-755.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $755.44 | $755.44 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-417.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $417.88 | $417.88 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-38.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.46 | $38.46 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-140.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $140.36 | $140.36 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-142.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $142.46 | $142.46 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-76.07 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-76.07 | $76.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.14 | $152.14 |