Tax Account 11-350-02-003
Owners
NEGRON NANCY
C/O SANCHEZ STEVEN
61800 E US HWY 50
BOONE, CO 81025-9713
Account Summary
| Account ID | 11-350-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 61800 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $20.53 |
| Taxed incl Special Assessments | $20.53 |
| Paid | $20.53 |
| 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 | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $76.98 | $0.00 | $0.00 | $76.98 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $78.04 | $0.00 | $0.00 | $78.04 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $11.15 | $0.00 | $0.00 | $11.15 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $10.88 | $0.00 | $0.00 | $10.88 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $12.06 | $0.00 | $0.00 | $12.06 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $13.14 | $0.00 | $0.00 | $13.14 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $13.06 | $0.00 | $0.00 | $13.06 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $13.42 | $0.00 | $0.00 | $13.42 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $13.63 | $0.00 | $0.00 | $13.63 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $13.75 | $0.00 | $0.00 | $13.75 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $13.80 | $0.00 | $0.00 | $13.80 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $14.01 | $0.00 | $0.00 | $14.01 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $13.68 | $0.00 | $0.00 | $13.68 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $13.83 | $0.00 | $0.00 | $13.83 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $13.96 | $0.00 | $0.00 | $13.96 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $14.30 | $0.00 | $0.00 | $14.30 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $13.87 | $0.00 | $0.00 | $13.87 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $16.29 | $0.00 | $0.00 | $16.29 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $16.07 | $0.00 | $0.00 | $16.07 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $14.32 | $0.00 | $0.00 | $14.32 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $14.45 | $0.00 | $0.00 | $14.45 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $15.19 | $0.00 | $0.00 | $15.19 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $18.26 | $0.00 | $0.00 | $18.26 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $18.32 | $0.00 | $0.00 | $18.32 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $21.82 | $0.00 | $0.00 | $21.82 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $22.07 | $0.00 | $0.22 | $22.29 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $24.47 | $0.00 | $0.00 | $24.47 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $49.76 | $0.00 | $0.75 | $50.51 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $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 | .65 | .66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000164 | $-20.53 | $0.00 |
| 01/19/2026 | Bill | NEGRON NANCY | $20.53 | $20.53 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.59 | $0.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21.27 | $21.27 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $20.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21.44 | $21.44 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.22 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-75.76 | $1.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $76.98 | $76.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-76.82 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.22 | $76.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $78.04 | $78.04 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.95 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $10.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.15 | $11.15 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.68 | $0.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.88 | $10.88 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $11.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.01 | $12.01 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.86 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.06 | $12.06 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.00 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $13.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13.14 | $13.14 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.92 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $12.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.06 | $13.06 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $13.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13.42 | $13.42 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-13.49 | $0.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13.63 | $13.63 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.60 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13.75 | $13.75 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-13.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13.80 | $13.80 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-14.01 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14.01 | $14.01 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-13.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13.68 | $13.68 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.83 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13.83 | $13.83 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-13.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13.96 | $13.96 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-14.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $14.30 | $14.30 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $13.72 | $13.72 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14.05 | $14.05 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-13.87 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.87 | $13.87 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-16.29 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $16.29 | $16.29 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-16.07 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.07 | $16.07 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-14.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $14.32 | $14.32 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-14.45 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $14.45 | $14.45 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-15.27 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15.27 | $15.27 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-15.19 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15.19 | $15.19 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-18.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $18.26 | $18.26 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-18.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $18.32 | $18.32 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-21.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $21.82 | $21.82 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-22.29 | $0.00 |
| 05/06/1994 | INTEREST | 1993 Interest/Penalty | $0.22 | $22.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $22.07 | $22.07 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-24.47 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $24.47 | $24.47 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-50.51 | $0.00 |
| 05/13/1992 | INTEREST | 1991 Interest/Penalty | $0.75 | $50.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $49.76 | $49.76 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-64.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.70 | $64.70 |