Tax Account 12-000-00-216
Owners
FOUNTAIN JOYCE A
52521 GRAPE RD
BOONE, CO 81025
Account Summary
| Account ID | 12-000-00-216 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $203.80 |
| Taxed incl Special Assessments | $203.80 |
| Paid | $203.80 |
| 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 | $203.80 | $0.00 | $0.00 | $203.80 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $201.12 | $0.00 | $0.00 | $201.12 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $204.06 | $0.00 | $0.00 | $204.06 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $195.48 | $0.00 | $0.00 | $195.48 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $213.52 | $0.00 | $0.00 | $213.52 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $206.22 | $0.00 | $0.00 | $206.22 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $205.34 | $0.00 | $4.11 | $209.45 | $0.00 | $0.00 | 7.8421 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .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 | $-203.80 | $0.00 |
| 01/19/2026 | Bill | FOUNTAIN JOYCE A | $203.80 | $203.80 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.88 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-200.24 | $0.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $201.12 | $201.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.88 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-203.18 | $0.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $204.06 | $204.06 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.62 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $194.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $195.48 | $195.48 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-212.66 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $212.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $213.52 | $213.52 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.82 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-205.40 | $0.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $206.22 | $206.22 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.84 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-208.61 | $0.84 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $4.11 | $209.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $205.34 | $205.34 |