Tax Account 11-350-00-061
Owners
ROMERO STEVEN C
61887 E US HWY 50
BOONE, CO 81025-9713
Account Summary
| Account ID | 11-350-00-061 |
|---|---|
| Account Type | Real Estate |
| Location | 61887 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $900.05 |
| Taxed incl Special Assessments | $900.05 |
| Paid | $900.05 |
| 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 | $900.05 | $0.00 | $0.00 | $900.05 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $621.04 | $0.00 | $0.00 | $621.04 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $627.00 | $0.00 | $0.00 | $627.00 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $624.76 | $0.00 | $0.00 | $624.76 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $639.56 | $0.00 | $0.00 | $639.56 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $259.14 | $0.00 | $0.00 | $259.14 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $259.62 | $0.00 | $0.00 | $259.62 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $224.08 | $0.00 | $0.00 | $224.08 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $224.92 | $0.00 | $0.00 | $224.92 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $208.62 | $0.00 | $0.00 | $208.62 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $207.40 | $0.00 | $0.00 | $207.40 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $220.92 | $0.00 | $0.00 | $220.92 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $243.76 | $0.00 | $0.00 | $243.76 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $464.40 | $0.00 | $0.00 | $464.40 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $526.74 | $0.00 | $0.00 | $526.74 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $271.00 | $0.00 | $0.00 | $271.00 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $273.42 | $0.00 | $0.00 | $273.42 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $248.18 | $0.00 | $0.00 | $248.18 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $456.76 | $0.00 | $0.00 | $456.76 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $419.10 | $0.00 | $0.00 | $419.10 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $413.74 | $0.00 | $0.00 | $413.74 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $219.56 | $0.00 | $0.00 | $219.56 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $415.38 | $0.00 | $0.00 | $415.38 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $264.50 | $0.00 | $0.00 | $264.50 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $267.04 | $0.00 | $0.00 | $267.04 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $259.58 | $0.00 | $0.00 | $259.58 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $258.30 | $0.00 | $0.00 | $258.30 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $270.74 | $0.00 | $0.00 | $270.74 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $271.64 | $0.00 | $0.00 | $271.64 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $296.96 | $0.00 | $0.00 | $296.96 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $300.34 | $0.00 | $0.00 | $300.34 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $323.62 | $0.00 | $1.62 | $325.24 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $323.80 | $0.00 | $0.00 | $323.80 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $340.00 | $0.00 | $0.00 | $340.00 | $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 | 14.59 | 14.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-450.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-450.03 | $450.02 |
| 01/19/2026 | Bill | ROMERO STEVEN C | $900.05 | $900.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-303.11 | $7.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-303.11 | $310.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.41 | $613.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $621.04 | $621.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-306.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.41 | $306.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-306.09 | $313.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.41 | $619.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $627.00 | $627.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-307.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.78 | $307.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-307.60 | $312.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.78 | $619.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $624.76 | $624.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.78 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-315.00 | $4.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-315.00 | $319.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.78 | $634.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $639.56 | $639.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-125.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $125.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.32 | $129.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-125.25 | $133.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.14 | $259.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-250.98 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-8.64 | $250.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $259.62 | $259.62 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-217.44 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $217.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $224.08 | $224.08 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-218.28 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $218.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $224.92 | $224.92 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-204.42 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.20 | $204.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $208.62 | $208.62 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-203.20 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.20 | $203.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.40 | $207.40 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.18 | $4.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $217.52 | $217.52 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-216.58 | $0.00 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $216.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $220.92 | $220.92 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-119.47 | $2.41 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $121.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-119.47 | $124.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $243.76 | $243.76 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-232.20 | $0.00 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-232.20 | $232.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.40 | $464.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-263.37 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-263.37 | $263.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $526.74 | $526.74 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-261.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-261.97 | $261.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $523.94 | $523.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-135.50 | $0.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-135.50 | $135.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $271.00 | $271.00 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-136.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-136.71 | $136.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $273.42 | $273.42 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-124.09 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-124.09 | $124.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $248.18 | $248.18 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-228.38 | $228.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $456.76 | $456.76 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-209.55 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-209.55 | $209.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $419.10 | $419.10 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-206.87 | $0.00 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-206.87 | $206.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $413.74 | $413.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-109.78 | $0.00 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-109.78 | $109.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $219.56 | $219.56 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-207.69 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-207.69 | $207.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $415.38 | $415.38 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.25 | $0.00 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-132.25 | $132.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.50 | $264.50 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-133.52 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-133.52 | $133.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.04 | $267.04 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-129.79 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-129.79 | $129.79 |
| 01/01/1999 | Bill | 1998 Tax Bill | $259.58 | $259.58 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-129.15 | $0.00 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-129.15 | $129.15 |
| 01/01/1998 | Bill | 1997 Tax Bill | $258.30 | $258.30 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-135.37 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-135.37 | $135.37 |
| 01/01/1997 | Bill | 1996 Tax Bill | $270.74 | $270.74 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-135.82 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-135.82 | $135.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $271.64 | $271.64 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-148.48 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-148.48 | $148.48 |
| 01/01/1995 | Bill | 1994 Tax Bill | $296.96 | $296.96 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-150.17 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-150.17 | $150.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $300.34 | $300.34 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-163.43 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $1.62 | $163.43 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-161.81 | $161.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $323.62 | $323.62 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-161.90 | $0.00 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-161.90 | $161.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $323.80 | $323.80 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-170.00 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-170.00 | $170.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $340.00 | $340.00 |