Tax Account 11-350-00-085
Owners
BONJOUR EDWIN J/BONJOUR WANDA S
2776 61ST LN
BOONE, CO 81025-9701
Account Summary
| Account ID | 11-350-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 2776 61ST LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,235.61 |
| Taxed incl Special Assessments | $1,235.61 |
| Paid | $1,235.61 |
| 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 | $1,235.61 | $0.00 | $0.00 | $1,235.61 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,245.22 | $0.00 | $0.00 | $1,245.22 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,256.38 | $0.00 | $0.00 | $1,256.38 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $788.74 | $0.00 | $0.00 | $788.74 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $810.54 | $0.00 | $0.00 | $810.54 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $577.64 | $0.00 | $0.00 | $577.64 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $578.30 | $0.00 | $0.00 | $578.30 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $1,069.66 | $0.00 | $0.00 | $1,069.66 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $1,073.80 | $0.00 | $0.00 | $1,073.80 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $808.84 | $0.00 | $0.00 | $808.84 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $804.04 | $0.00 | $0.00 | $804.04 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $716.94 | $0.00 | $0.00 | $716.94 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $728.26 | $0.00 | $0.00 | $728.26 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $738.86 | $0.00 | $0.00 | $738.86 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $730.38 | $0.00 | $0.00 | $730.38 | $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 | 19.27 | 19.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .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 | $-617.80 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-617.81 | $617.80 |
| 01/19/2026 | Bill | BONJOUR EDWIN J/BONJOUR WANDA S | $1,235.61 | $1,235.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-609.92 | $12.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-609.92 | $622.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.69 | $1,232.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,245.22 | $1,245.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-615.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $615.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-615.50 | $628.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $1,243.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,256.38 | $1,256.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $388.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.67 | $394.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.70 | $783.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $788.74 | $788.74 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-399.57 | $5.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-399.57 | $405.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.70 | $804.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $810.54 | $810.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-284.04 | $4.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-284.04 | $288.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $572.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $577.64 | $577.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-284.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $284.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $289.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-284.37 | $293.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $578.30 | $578.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $529.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.87 | $534.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.96 | $539.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,069.66 | $1,069.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-532.03 | $4.87 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-532.03 | $536.90 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.87 | $1,068.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,073.80 | $1,073.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-401.56 | $2.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-401.56 | $404.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $805.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $808.84 | $808.84 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-399.16 | $2.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $402.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-399.16 | $404.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $804.04 | $804.04 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-355.72 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $355.72 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-355.72 | $358.47 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.75 | $714.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $716.94 | $716.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-361.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $361.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-361.38 | $364.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.75 | $725.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $728.26 | $728.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-366.39 | $3.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $369.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-366.39 | $372.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.86 | $738.86 |
| 05/15/2012 | PAYMENT | 2011 - Bill Payment | $-730.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $730.38 | $730.38 |