Tax Account 11-350-02-001
Owners
SANCHEZ SAMUEL J/SANCHEZ SAMUEL J II
61890 E US HWY 50
BOONE, CO 81025-9713
Account Summary
| Account ID | 11-350-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 61890 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $914.88 |
| Taxed incl Special Assessments | $914.88 |
| Paid | $914.88 |
| 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 | $914.88 | $0.00 | $0.00 | $914.88 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,008.20 | $0.00 | $30.25 | $1,038.45 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,016.48 | $0.00 | $15.25 | $1,031.73 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $766.46 | $0.00 | $0.00 | $766.46 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $781.90 | $0.00 | $0.00 | $781.90 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $498.98 | $0.00 | $4.99 | $503.97 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $498.98 | $0.00 | $0.00 | $498.98 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $456.32 | $0.00 | $0.00 | $456.32 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $458.04 | $0.00 | $0.00 | $458.04 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $413.62 | $0.00 | $0.00 | $413.62 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $411.20 | $0.00 | $8.22 | $419.42 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $854.98 | $0.00 | $0.00 | $854.98 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $883.69 | $0.00 | $0.00 | $883.69 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $887.00 | $0.00 | $0.00 | $887.00 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $942.68 | $0.00 | $0.00 | $942.68 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $936.82 | $0.00 | $0.00 | $936.82 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $952.98 | $0.00 | $0.00 | $952.98 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $961.44 | $0.00 | $0.00 | $961.44 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $906.10 | $0.00 | $9.06 | $915.16 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $869.14 | $0.00 | $0.00 | $869.14 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $799.36 | $0.00 | $0.00 | $799.36 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $789.12 | $0.00 | $0.00 | $789.12 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $857.02 | $0.00 | $0.00 | $857.02 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $845.22 | $0.00 | $0.00 | $845.22 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $588.30 | $0.00 | $0.00 | $588.30 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $593.94 | $0.00 | $0.00 | $593.94 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $566.52 | $0.00 | $0.00 | $566.52 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $610.18 | $0.00 | $0.00 | $610.18 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $672.64 | $0.00 | $0.00 | $672.64 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $704.86 | $0.00 | $0.00 | $704.86 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $705.24 | $0.00 | $0.00 | $705.24 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $733.90 | $0.00 | $0.00 | $733.90 | $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 | 24.12 | 24.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.21 | 30.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.95 | 21.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.41 | 9.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | SANCHEZ SAMUEL J/SANCHEZ SAMUEL J II CHECK 1363 | $-914.88 | $0.00 |
| 01/19/2026 | Bill | SANCHEZ SAMUEL J/SANCHEZ SAMUEL J II | $914.88 | $914.88 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.01 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $1,007.01 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $30.25 | $1,038.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,008.20 | $1,008.20 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 08/23/2024 | PAYMENT | 2023 - Bill Payment | $-507.77 | $15.72 |
| 08/23/2024 | INTEREST | 2023 Interest/Penalty | $15.25 | $523.49 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-492.98 | $508.24 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $1,001.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,016.48 | $1,016.48 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-372.65 | $10.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-372.65 | $383.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.58 | $755.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $766.46 | $766.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-380.37 | $10.58 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.58 | $390.95 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-380.37 | $401.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $781.90 | $781.90 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-245.28 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-9.20 | $245.28 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $4.99 | $254.48 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-240.47 | $249.49 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.02 | $489.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $498.98 | $498.98 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-240.47 | $9.02 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.02 | $249.49 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-240.47 | $258.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $498.98 | $498.98 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-220.67 | $7.49 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $228.16 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-220.67 | $235.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $456.32 | $456.32 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-221.53 | $7.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $229.02 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-221.53 | $236.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $458.04 | $458.04 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-202.21 | $4.60 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $206.81 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-202.21 | $211.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $413.62 | $413.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-410.04 | $9.38 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $8.22 | $419.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $411.20 | $411.20 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-208.11 | $4.64 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $212.75 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.11 | $217.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $425.50 | $425.50 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-422.85 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $422.85 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $427.49 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-422.85 | $432.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.98 | $854.98 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-437.09 | $4.75 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $441.84 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-437.09 | $446.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.69 | $883.69 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-887.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.00 | $887.00 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-471.34 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-471.34 | $471.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $942.68 | $942.68 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-468.41 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-468.41 | $468.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $936.82 | $936.82 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-476.49 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-476.49 | $476.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $952.98 | $952.98 |
| 05/15/2008 | PAYMENT | 2007 - Bill Payment | $-480.72 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-480.72 | $480.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.44 | $961.44 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-915.16 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $9.06 | $915.16 |
| 01/01/2007 | Bill | 2006 Tax Bill | $906.10 | $906.10 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-434.57 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-434.57 | $434.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $869.14 | $869.14 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-799.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $799.36 | $799.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-394.56 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-394.56 | $394.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $789.12 | $789.12 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-428.51 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-428.51 | $428.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $857.02 | $857.02 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-422.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-422.61 | $422.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $845.22 | $845.22 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-294.15 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-294.15 | $294.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $588.30 | $588.30 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-296.97 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.97 | $296.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $593.94 | $593.94 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-284.67 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-284.67 | $284.67 |
| 01/01/1999 | Bill | 1998 Tax Bill | $569.34 | $569.34 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-283.26 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-283.26 | $283.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $566.52 | $566.52 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-608.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $608.14 | $608.14 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-305.09 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-305.09 | $305.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $610.18 | $610.18 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-672.64 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $672.64 | $672.64 |
| 06/06/1994 | PAYMENT | 1993 - Bill Payment | $-340.15 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-340.15 | $340.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $680.30 | $680.30 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-352.43 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-352.43 | $352.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $704.86 | $704.86 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-352.62 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-352.62 | $352.62 |
| 01/01/1992 | Bill | 1991 Tax Bill | $705.24 | $705.24 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-733.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $733.90 | $733.90 |