Tax Account 11-350-00-060
Owners
ROMERO SUSAN/ROMERO DAVID E
61717 E US HIGHWAY 50
BOONE, CO 81025-9713
Account Summary
| Account ID | 11-350-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 61717 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.92 |
| Taxed incl Special Assessments | $683.92 |
| Paid | $683.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $683.92 | $0.00 | $0.00 | $683.92 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $532.30 | $0.00 | $0.00 | $532.30 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $548.18 | $0.00 | $0.00 | $548.18 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $559.14 | $0.00 | $0.00 | $559.14 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $311.98 | $0.00 | $0.00 | $311.98 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $312.42 | $0.00 | $0.00 | $312.42 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $541.78 | $0.00 | $0.00 | $541.78 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $543.86 | $0.00 | $0.00 | $543.86 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $393.76 | $0.00 | $0.00 | $393.76 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $421.40 | $0.00 | $0.00 | $421.40 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $428.04 | $0.00 | $0.00 | $428.04 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $464.01 | $0.00 | $0.00 | $464.01 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $465.76 | $0.00 | $0.00 | $465.76 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $542.68 | $0.00 | $0.00 | $542.68 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $539.24 | $0.00 | $0.00 | $539.24 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $536.32 | $0.00 | $0.00 | $536.32 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $541.08 | $0.00 | $0.00 | $541.08 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $496.38 | $0.00 | $4.96 | $501.34 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $476.12 | $0.00 | $0.00 | $476.12 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $446.38 | $0.00 | $0.00 | $446.38 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $440.66 | $0.00 | $0.00 | $440.66 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $446.44 | $0.00 | $0.00 | $446.44 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $440.28 | $0.00 | $0.00 | $440.28 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $320.40 | $0.00 | $0.00 | $320.40 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $323.46 | $0.00 | $0.00 | $323.46 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $301.04 | $0.00 | $0.00 | $301.04 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $299.54 | $0.00 | $0.00 | $299.54 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $312.02 | $0.00 | $0.00 | $312.02 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $313.06 | $0.00 | $0.00 | $313.06 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $345.28 | $0.00 | $6.91 | $352.19 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $349.22 | $0.00 | $0.00 | $349.22 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $360.72 | $0.00 | $0.00 | $360.72 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $360.92 | $10.00 | $23.46 | $394.38 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.40 | 4.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.94 | 4.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | ROMERO SUSAN/ROMERO DAVID E CHECK 9344 | $-683.92 | $0.00 |
| 01/19/2026 | Bill | ROMERO SUSAN/ROMERO DAVID E | $683.92 | $683.92 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.04 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-510.26 | $22.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $532.30 | $532.30 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.04 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-515.40 | $22.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $537.44 | $537.44 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-531.12 | $17.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $548.18 | $548.18 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-542.08 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $542.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $559.14 | $559.14 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-300.68 | $11.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $311.98 | $311.98 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-301.12 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $301.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $312.42 | $312.42 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-532.74 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-9.04 | $532.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.78 | $541.78 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-534.82 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.04 | $534.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $543.86 | $543.86 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-389.32 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $389.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $393.76 | $393.76 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-387.00 | $4.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.44 | $391.44 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-416.76 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $416.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $421.40 | $421.40 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-423.40 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $423.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $428.04 | $428.04 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-459.02 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $459.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $464.01 | $464.01 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-465.76 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.76 | $465.76 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-271.34 | $0.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-271.34 | $271.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $542.68 | $542.68 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-539.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $539.24 | $539.24 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-536.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $536.32 | $536.32 |
| 04/02/2008 | PAYMENT | 2007 - Bill Payment | $-270.54 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-270.54 | $270.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $541.08 | $541.08 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-253.15 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $4.96 | $253.15 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-248.19 | $248.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $496.38 | $496.38 |
| 03/30/2006 | PAYMENT | 2005 - Bill Payment | $-238.06 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-238.06 | $238.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $476.12 | $476.12 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-446.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $446.38 | $446.38 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-220.33 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-220.33 | $220.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $440.66 | $440.66 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-446.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $446.44 | $446.44 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-440.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $440.28 | $440.28 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-160.20 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-160.20 | $160.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $320.40 | $320.40 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.73 | $161.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $323.46 | $323.46 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-150.52 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-150.52 | $150.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $301.04 | $301.04 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-149.77 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-149.77 | $149.77 |
| 01/01/1998 | Bill | 1997 Tax Bill | $299.54 | $299.54 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-156.01 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-156.01 | $156.01 |
| 01/01/1997 | Bill | 1996 Tax Bill | $312.02 | $312.02 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-313.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $313.06 | $313.06 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-352.19 | $0.00 |
| 06/15/1995 | INTEREST | 1994 Interest/Penalty | $6.91 | $352.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $345.28 | $345.28 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-174.61 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-174.61 | $174.61 |
| 01/01/1994 | Bill | 1993 Tax Bill | $349.22 | $349.22 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-360.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.72 | $360.72 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-384.38 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $23.46 | $394.38 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $370.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.92 | $360.92 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-180.42 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-180.42 | $180.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $360.84 | $360.84 |