Tax Account 12-000-00-212
Owners
COSSEL JOANN MAY
53497 E US HIGHWAY 50
BOONE, CO 81025-9706
DAURIO CAROLYN ANN
Account Summary
| Account ID | 12-000-00-212 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $395.60 |
| Taxed incl Special Assessments | $395.60 |
| Paid | $395.60 |
| 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 | $395.60 | $0.00 | $0.00 | $395.60 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $386.78 | $0.00 | $0.00 | $386.78 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $391.10 | $0.00 | $3.91 | $395.01 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $375.36 | $0.00 | $0.00 | $375.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $344.96 | $0.00 | $0.00 | $344.96 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 10.2689 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COSSEL JOANN MAY CHECK 4368 CKW | $-395.60 | $0.00 |
| 01/19/2026 | Bill | COSSEL JOANN MAY | $395.60 | $395.60 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.30 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-385.48 | $1.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $386.78 | $386.78 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-393.70 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.31 | $393.70 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $3.91 | $395.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $391.10 | $391.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-374.10 | $1.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $375.36 | $375.36 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-408.90 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $408.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $410.16 | $410.16 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1.06 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-343.90 | $1.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $344.96 | $344.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-342.88 | $1.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $343.94 | $343.94 |