Tax Account 12-000-00-197
Owners
BELL JUSTIN C/BELL JANELLE L
51118 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 12-000-00-197 |
|---|---|
| Account Type | Real Estate |
| Location | 51118 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,656.95 |
| Taxed incl Special Assessments | $2,656.95 |
| Paid | $2,656.95 |
| 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 | $2,656.95 | $0.00 | $0.00 | $2,656.95 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,907.06 | $0.00 | $0.00 | $2,907.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,940.22 | $0.00 | $0.00 | $2,940.22 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,430.44 | $0.00 | $0.00 | $2,430.44 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,491.34 | $0.00 | $0.00 | $2,491.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,045.34 | $0.00 | $0.00 | $2,045.34 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,039.88 | $0.00 | $0.00 | $2,039.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,751.16 | $0.00 | $0.00 | $1,751.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,753.44 | $0.00 | $0.00 | $1,753.44 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,650.64 | $0.00 | $0.00 | $1,650.64 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,643.82 | $0.00 | $0.00 | $1,643.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,665.74 | $0.00 | $0.00 | $1,665.74 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,655.38 | $0.00 | $0.00 | $1,655.38 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,702.83 | $0.00 | $0.00 | $1,702.83 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,687.80 | $0.00 | $0.00 | $1,687.80 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,816.38 | $0.00 | $0.00 | $1,816.38 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,831.32 | $0.00 | $0.00 | $1,831.32 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,690.62 | $0.00 | $0.00 | $1,690.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,715.70 | $0.00 | $0.00 | $1,715.70 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,859.98 | $0.00 | $0.00 | $1,859.98 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,089.86 | $0.00 | $0.00 | $1,089.86 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $315.68 | $0.00 | $0.00 | $315.68 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $312.20 | $0.00 | $3.12 | $315.32 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $452.44 | $0.00 | $0.00 | $452.44 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $423.46 | $0.00 | $0.00 | $423.46 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $395.02 | $0.00 | $0.00 | $395.02 | $0.00 | $0.00 | 10.5902 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.83 | 43.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.99 | 14.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,328.47 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,328.48 | $1,328.47 |
| 01/19/2026 | Bill | BELL JUSTIN C/BELL JANELLE L | $2,656.95 | $2,656.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.90 | $21.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.90 | $1,453.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.63 | $2,885.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,907.06 | $2,907.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,448.48 | $21.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,448.48 | $1,470.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.63 | $2,918.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,940.22 | $2,940.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $1,199.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.83 | $1,215.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.39 | $2,415.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,430.44 | $2,430.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $1,230.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.28 | $1,245.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.39 | $2,475.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,491.34 | $2,491.34 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.06 | $12.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,010.06 | $1,022.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $2,032.73 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,045.34 | $2,045.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.33 | $12.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.33 | $1,019.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $2,027.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,039.88 | $2,039.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-864.84 | $10.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-864.84 | $875.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.74 | $1,740.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,751.16 | $1,751.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-865.98 | $10.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-865.98 | $876.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.74 | $1,742.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,753.44 | $1,753.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-818.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $818.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.79 | $825.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-818.53 | $832.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,650.64 | $1,650.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-815.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $815.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-815.12 | $821.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $1,637.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,643.82 | $1,643.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-825.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $825.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.90 | $832.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-825.97 | $839.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,665.74 | $1,665.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-820.79 | $6.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-820.79 | $827.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.90 | $1,648.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,655.38 | $1,655.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-844.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $844.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $851.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-844.35 | $858.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,702.83 | $1,702.83 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-843.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-843.90 | $843.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,687.80 | $1,687.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-908.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-908.19 | $908.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,816.38 | $1,816.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-915.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-915.66 | $915.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,831.32 | $1,831.32 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-845.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-845.31 | $845.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,690.62 | $1,690.62 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-857.85 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-857.85 | $857.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,715.70 | $1,715.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-929.99 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-929.99 | $929.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,859.98 | $1,859.98 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-544.93 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-544.93 | $544.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,089.86 | $1,089.86 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-315.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $315.68 | $315.68 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-315.32 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $3.12 | $315.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $312.20 | $312.20 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-452.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $452.44 | $452.44 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-423.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $423.46 | $423.46 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-395.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $395.02 | $395.02 |