Tax Account 12-000-00-213
Owners
COSSEL JOANN MAY
53497 E US HIGHWAY 50
BOONE, CO 81025-9706
DAURIO CAROLYN ANN
Account Summary
| Account ID | 12-000-00-213 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.21 |
| Taxed incl Special Assessments | $14.21 |
| Paid | $14.21 |
| 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 | $14.21 | $0.00 | $0.00 | $14.21 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $15.14 | $0.00 | $0.15 | $15.29 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $14.97 | $0.00 | $0.00 | $14.97 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $14.16 | $0.00 | $0.00 | $14.16 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $13.88 | $0.00 | $0.00 | $13.88 | $0.00 | $0.00 | 7.8421 | 70CS |
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COSSEL JOANN MAY CHECK 4368 CKW | $-14.21 | $0.00 |
| 01/19/2026 | Bill | COSSEL JOANN MAY | $14.21 | $14.21 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.92 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.92 | $14.92 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.29 | $0.00 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $0.15 | $15.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.14 | $15.14 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.97 | $14.97 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16.48 | $16.48 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.16 | $14.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.88 | $13.88 |