Tax Account 12-000-00-034
Owners
FOUNTAIN JOYCE A
52521 GRAPE RD
BOONE, CO 81025
Account Summary
| Account ID | 12-000-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23.79 |
| Taxed incl Special Assessments | $23.79 |
| Paid | $23.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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 | $23.79 | $0.00 | $0.00 | $23.79 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $26.42 | $0.00 | $0.00 | $26.42 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $26.12 | $0.00 | $0.00 | $26.12 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $27.66 | $0.00 | $0.00 | $27.66 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $27.34 | $0.00 | $0.54 | $27.88 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $25.84 | $0.00 | $0.26 | $26.10 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $25.88 | $0.00 | $0.00 | $25.88 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $23.65 | $10.00 | $1.42 | $35.07 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $23.52 | $0.00 | $0.24 | $23.76 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $21.17 | $0.00 | $0.00 | $21.17 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $21.00 | $0.00 | $0.21 | $21.21 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $19.78 | $0.00 | $0.00 | $19.78 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $19.71 | $0.00 | $0.20 | $19.91 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $19.47 | $0.00 | $0.00 | $19.47 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $19.13 | $0.00 | $0.00 | $19.13 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $19.50 | $0.00 | $0.00 | $19.50 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $20.52 | $0.00 | $0.00 | $20.52 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $20.44 | $0.00 | $0.00 | $20.44 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $20.13 | $0.00 | $0.00 | $20.13 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $19.52 | $0.00 | $0.00 | $19.52 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $18.08 | $0.00 | $0.00 | $18.08 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $19.39 | $0.00 | $0.00 | $19.39 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $13.82 | $0.00 | $0.00 | $13.82 | $0.00 | $0.00 | 8.6359 | 70C |
| 1991 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | FOUNTAIN JOYCE A CHECK 1412 C AM | $-23.79 | $0.00 |
| 01/19/2026 | Bill | FOUNTAIN JOYCE A | $23.79 | $23.79 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-25.92 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26.04 | $26.04 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-26.30 | $0.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26.42 | $26.42 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.00 | $0.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $26.12 | $26.12 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-28.26 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.38 | $28.38 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-27.54 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $27.66 | $27.66 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-27.76 | $0.12 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $0.54 | $27.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $27.34 | $27.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.87 | $0.05 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-13.13 | $12.92 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $26.05 |
| 04/08/2019 | INTEREST | 2018 Interest/Penalty | $0.26 | $26.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.84 | $25.84 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-25.78 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $25.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.88 | $25.88 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-54.93 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $7.86 | $54.93 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-25.07 | $47.07 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $72.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $82.14 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $1.42 | $72.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $47.07 | $70.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $23.65 | $23.65 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-23.76 | $0.00 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $0.24 | $23.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23.52 | $23.52 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-21.17 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21.17 | $21.17 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-21.21 | $0.00 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $0.21 | $21.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21.00 | $21.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-19.72 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.78 | $19.78 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-19.91 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $0.20 | $19.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.71 | $19.71 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-19.47 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.47 | $19.47 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-19.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.92 | $19.92 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-19.13 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.13 | $19.13 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-19.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.50 | $19.50 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-21.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.22 | $21.22 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-20.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.52 | $20.52 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-20.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.44 | $20.44 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-20.13 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $20.13 | $20.13 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-19.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.52 | $19.52 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-18.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $18.14 | $18.14 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-17.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $17.96 | $17.96 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-18.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18.08 | $18.08 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-19.39 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.39 | $19.39 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-13.82 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $13.82 | $13.82 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.00 | $0.00 |