Tax Account 12-000-00-221
Owners
FOUNTAIN JOYCE A
52521 GRAPE RD
BOONE, CO 81025
Account Summary
| Account ID | 12-000-00-221 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.33 |
| Taxed incl Special Assessments | $117.33 |
| Paid | $117.33 |
| 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 | $117.33 | $0.00 | $0.00 | $117.33 | $0.00 | $0.00 | 7.8953 | 70CS |
| 2024 REAL ESTATE TAXES | $115.18 | $0.00 | $0.00 | $115.18 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $116.86 | $0.00 | $0.00 | $116.86 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $112.38 | $0.00 | $0.00 | $112.38 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $122.92 | $0.00 | $0.00 | $122.92 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $117.74 | $0.00 | $0.00 | $117.74 | $0.00 | $0.00 | 7.8694 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | $-117.33 | $0.00 |
| 01/19/2026 | Bill | FOUNTAIN JOYCE A | $117.33 | $117.33 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-114.66 | $0.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $115.18 | $115.18 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-116.34 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $116.86 | $116.86 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-111.88 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $111.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $112.38 | $112.38 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-122.42 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $122.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $122.92 | $122.92 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-117.26 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $117.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $117.74 | $117.74 |