Tax Account 11-350-00-084
Owners
BONJOUR EDWIN J/BONJOUR WANDA S
2776 61ST LN
BOONE, CO 81025-9701
Account Summary
| Account ID | 11-350-00-084 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $546.94 |
| Taxed incl Special Assessments | $546.94 |
| Paid | $546.94 |
| 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 | $546.94 | $0.00 | $0.00 | $546.94 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $87.82 | $0.00 | $0.00 | $87.82 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $89.34 | $0.00 | $0.00 | $89.34 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $555.50 | $0.00 | $0.00 | $555.50 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $551.24 | $0.00 | $0.00 | $551.24 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $457.96 | $0.00 | $0.00 | $457.96 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $458.42 | $0.00 | $0.00 | $458.42 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $493.24 | $0.00 | $0.00 | $493.24 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $481.84 | $0.00 | $0.00 | $481.84 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $465.60 | $0.00 | $0.00 | $465.60 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $473.00 | $0.00 | $0.00 | $473.00 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $379.11 | $0.00 | $11.37 | $390.48 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $383.52 | $0.00 | $0.00 | $383.52 | $0.00 | $0.00 | 7.9752 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.12 | 1.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-273.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-273.47 | $273.47 |
| 01/19/2026 | Bill | BONJOUR EDWIN J/BONJOUR WANDA S | $546.94 | $546.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.72 | $41.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.19 | $43.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.72 | $85.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $87.82 | $87.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.72 | $41.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.72 | $44.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.95 | $47.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $89.34 | $89.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-276.68 | $1.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-276.68 | $277.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.07 | $554.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $555.50 | $555.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-274.55 | $1.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-274.55 | $275.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.07 | $550.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $551.24 | $551.24 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.12 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-455.84 | $2.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $457.96 | $457.96 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-228.15 | $1.06 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $229.21 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-228.15 | $230.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $458.42 | $458.42 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.03 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-244.63 | $1.03 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-244.63 | $245.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.03 | $490.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $491.32 | $491.32 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-491.18 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.06 | $491.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $493.24 | $493.24 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-241.61 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $241.61 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-241.61 | $242.36 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $483.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $484.72 | $484.72 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-240.17 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $240.17 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-240.17 | $240.92 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $481.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $481.84 | $481.84 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-232.09 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $232.09 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.71 | $232.80 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-232.09 | $233.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $465.60 | $465.60 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-235.79 | $0.71 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.71 | $236.50 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-235.79 | $237.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.00 | $473.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-389.32 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.16 | $389.32 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $11.37 | $390.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $379.11 | $379.11 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-383.52 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.52 | $383.52 |