Tax Account 12-000-00-217
Owners
FOUNTAIN JOYCE A
52521 GRAPE RD
BOONE, CO 81025
Account Summary
| Account ID | 12-000-00-217 |
|---|---|
| Account Type | Real Estate |
| Location | 52521 GRAPE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,348.83 |
| Taxed incl Special Assessments | $1,348.83 |
| Paid | $1,348.83 |
| 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 | $1,348.83 | $0.00 | $0.00 | $1,348.83 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $1,101.58 | $0.00 | $0.00 | $1,101.58 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,264.16 | $0.00 | $0.00 | $1,264.16 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $783.12 | $0.00 | $0.00 | $783.12 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,029.00 | $0.00 | $0.00 | $1,029.00 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $553.60 | $0.00 | $0.00 | $553.60 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $700.48 | $0.00 | $0.00 | $700.48 | $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 | 29.05 | 29.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .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 | $-1,348.83 | $0.00 |
| 01/19/2026 | Bill | FOUNTAIN JOYCE A | $1,348.83 | $1,348.83 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.38 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-30.20 | $1,071.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,101.58 | $1,101.58 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.96 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-30.20 | $1,233.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,264.16 | $1,264.16 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.50 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.62 | $19.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $783.12 | $783.12 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-19.50 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.50 | $19.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,029.00 | $1,029.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-540.24 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $540.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $553.60 | $553.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-687.12 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $687.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $700.48 | $700.48 |