Tax Account 12-000-00-179
Owners
FOUNTAIN JOYCE A
52521 GRAPE RD
BOONE, CO 81025
FOUNTAIN DAVID W
Account Summary
| Account ID | 12-000-00-179 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.08 |
| Taxed incl Special Assessments | $3.08 |
| Paid | $3.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3.12 | $0.00 | $0.00 | $3.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3.08 | $0.00 | $0.00 | $3.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3.09 | $0.00 | $0.00 | $3.09 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1.44 | $10.00 | $0.09 | $11.53 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1.86 | $10.00 | $0.11 | $11.97 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1.85 | $0.00 | $0.02 | $1.87 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1.33 | $0.00 | $0.00 | $1.33 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1.32 | $0.00 | $0.01 | $1.33 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1.02 | $0.00 | $0.00 | $1.02 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1.02 | $0.00 | $0.01 | $1.03 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $0.41 | $0.00 | $0.00 | $0.41 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1.04 | $0.00 | $0.00 | $1.04 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $1.10 | $0.00 | $0.00 | $1.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1.17 | $0.00 | $0.00 | $1.17 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $1.13 | $0.00 | $0.00 | $1.13 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1.07 | $0.00 | $0.00 | $1.07 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1.06 | $0.00 | $0.00 | $1.06 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $0.96 | $0.00 | $0.00 | $0.96 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $0.98 | $0.00 | $0.00 | $0.98 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $0.86 | $0.00 | $0.00 | $0.86 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $0.83 | $0.00 | $0.00 | $0.83 | $0.00 | $0.00 | 8.3383 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .00 | .00 | .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 | $-3.08 | $0.00 |
| 01/19/2026 | Bill | FOUNTAIN JOYCE A | $3.08 | $3.08 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3.08 | $3.08 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.12 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3.12 | $3.12 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.09 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.09 | $3.09 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.08 | $3.08 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.09 | $0.00 |
| 04/27/2021 | LIEN | 2019 Redemption Payment | $-33.87 | $3.09 |
| 04/27/2021 | LIEN | 2019 Redemption Interest/Fee | $8.34 | $36.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3.09 | $28.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.53 | $25.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $27.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.09 | $37.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $36.97 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $25.53 | $26.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.44 | $1.44 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.57 | $2.57 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.57 | $2.57 |
| 11/13/2017 | LIEN | 2016 Redemption Payment | $-31.41 | $0.00 |
| 11/13/2017 | LIEN | 2016 Redemption Interest/Fee | $7.44 | $31.41 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $23.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.97 | $33.97 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $35.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $0.11 | $25.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $23.97 | $25.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.86 | $1.86 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $0.00 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $0.02 | $1.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.85 | $1.85 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.33 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.33 | $1.33 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.33 | $0.00 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $0.01 | $1.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.32 | $1.32 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1.02 | $1.02 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1.03 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $0.01 | $1.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1.02 | $1.02 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-0.41 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.41 | $0.41 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1.04 | $1.04 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1.04 | $1.04 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1.06 | $1.06 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1.13 | $1.13 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1.10 | $1.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1.17 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.17 | $1.17 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1.16 | $1.16 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1.13 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1.13 | $1.13 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1.07 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1.07 | $1.07 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1.06 | $1.06 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-0.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $0.96 | $0.96 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-0.98 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.98 | $0.98 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-0.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $0.86 | $0.86 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-0.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $0.92 | $0.92 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-0.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $0.92 | $0.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.83 | $0.83 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $0.83 | $0.83 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $0.83 | $0.83 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-0.83 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.83 | $0.83 |