Tax Account 12-000-00-180
Owners
FOUNTAIN JOYCE A
52521 GRAPE RD
BOONE, CO 81025
Account Summary
| Account ID | 12-000-00-180 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.08 |
| Taxed incl Special Assessments | $351.08 |
| Paid | $351.08 |
| 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 | $351.08 | $0.00 | $0.00 | $351.08 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $342.44 | $0.00 | $0.00 | $342.44 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $346.26 | $0.00 | $0.00 | $346.26 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $332.96 | $0.00 | $0.00 | $332.96 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $364.82 | $0.00 | $0.00 | $364.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $228.98 | $10.00 | $13.74 | $252.72 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $407.62 | $0.00 | $4.07 | $411.69 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $302.36 | $10.00 | $18.14 | $330.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $301.10 | $0.00 | $3.01 | $304.11 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $213.98 | $0.00 | $0.00 | $213.98 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $212.64 | $0.00 | $2.12 | $214.76 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $165.96 | $0.00 | $0.00 | $165.96 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $165.50 | $0.00 | $1.66 | $167.16 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $68.60 | $0.00 | $0.00 | $68.60 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $129.98 | $0.00 | $0.00 | $129.98 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $131.90 | $0.00 | $0.00 | $131.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $237.80 | $0.00 | $0.00 | $237.80 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $231.66 | $0.00 | $0.00 | $231.66 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $261.28 | $0.00 | $0.00 | $261.28 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $258.14 | $0.00 | $0.00 | $258.14 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $90.38 | $0.00 | $0.00 | $90.38 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $85.40 | $0.00 | $0.00 | $85.40 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $80.50 | $0.00 | $0.00 | $80.50 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $72.86 | $0.00 | $0.00 | $72.86 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $183.20 | $0.00 | $0.00 | $183.20 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $161.50 | $0.00 | $0.00 | $161.50 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $166.04 | $0.00 | $0.00 | $166.04 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $165.52 | $0.00 | $0.00 | $165.52 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $80.88 | $0.00 | $0.00 | $80.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $80.88 | $0.00 | $0.00 | $80.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $80.88 | $0.00 | $0.00 | $80.88 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $80.88 | $0.00 | $0.00 | $80.88 | $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 | 1.15 | 1.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.11 | 1.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .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 | $-351.08 | $0.00 |
| 01/19/2026 | Bill | FOUNTAIN JOYCE A | $351.08 | $351.08 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-341.28 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1.16 | $341.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $342.44 | $342.44 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-345.10 | $1.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $346.26 | $346.26 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-331.84 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.12 | $331.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $332.96 | $332.96 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.12 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-363.70 | $1.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $364.82 | $364.82 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-349.04 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1.08 | $349.04 |
| 04/27/2021 | LIEN | 2019 Redemption Payment | $-287.72 | $350.12 |
| 04/27/2021 | LIEN | 2019 Redemption Interest/Fee | $21.00 | $637.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $350.12 | $616.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $266.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $276.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-241.98 | $277.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.74 | $519.44 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $505.70 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $266.72 | $495.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $228.98 | $228.98 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.63 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-203.18 | $0.63 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $203.81 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-207.24 | $204.45 |
| 04/08/2019 | INTEREST | 2018 Interest/Penalty | $4.07 | $411.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $407.62 | $407.62 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-406.88 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $406.88 |
| 04/12/2018 | LIEN | 2016 Redemption Payment | $-371.48 | $408.14 |
| 04/12/2018 | LIEN | 2016 Redemption Interest/Fee | $28.98 | $779.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.14 | $750.64 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $342.50 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-319.78 | $343.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $663.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $673.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $18.14 | $663.00 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $342.50 | $644.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $302.36 | $302.36 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.69 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-303.42 | $0.69 |
| 05/10/2016 | INTEREST | 2015 Interest/Penalty | $3.01 | $304.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $301.10 | $301.10 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-213.50 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $213.98 | $213.98 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-214.28 | $0.48 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $2.12 | $214.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.64 | $212.64 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-165.58 | $0.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $165.96 | $165.96 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-167.16 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $1.66 | $167.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $165.50 | $165.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-67.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $67.74 | $67.74 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-68.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $68.60 | $68.60 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-129.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $129.98 | $129.98 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-131.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $131.90 | $131.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-237.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $237.80 | $237.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-231.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $231.66 | $231.66 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-261.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.28 | $261.28 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-258.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $258.14 | $258.14 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-90.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $90.38 | $90.38 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-85.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $85.40 | $85.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-80.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $80.50 | $80.50 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-72.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $72.86 | $72.86 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-183.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $183.20 | $183.20 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-161.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $161.50 | $161.50 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-166.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $166.04 | $166.04 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-165.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $165.52 | $165.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-80.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $80.88 | $80.88 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-80.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $80.88 | $80.88 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-80.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $80.88 | $80.88 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-80.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $80.88 | $80.88 |