Tax Account 12-000-02-004
Owners
ROSS TYLER/ROSS OLIVIA/SPICKARD DEANN/SPICKARD MARK
2340 57TH LN
BOONE, CO 81025-9778
Account Summary
| Account ID | 12-000-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2340 57TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,376.85 |
| Taxed incl Special Assessments | $3,376.85 |
| Paid | $3,376.85 |
| 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 | $3,376.85 | $0.00 | $0.00 | $3,376.85 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $3,738.28 | $0.00 | $0.00 | $3,738.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $3,779.60 | $0.00 | $0.00 | $3,779.60 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,031.98 | $0.00 | $0.00 | $3,031.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,108.18 | $0.00 | $0.00 | $3,108.18 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,216.32 | $0.00 | $44.33 | $2,260.65 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,211.34 | $0.00 | $0.00 | $2,211.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,738.90 | $0.00 | $0.00 | $1,738.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,741.16 | $0.00 | $0.00 | $1,741.16 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,625.06 | $0.00 | $0.00 | $1,625.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,618.34 | $0.00 | $0.00 | $1,618.34 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,643.02 | $0.00 | $0.00 | $1,643.02 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,632.78 | $0.00 | $0.00 | $1,632.78 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,717.27 | $0.00 | $0.00 | $1,717.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $2,262.00 | $10.00 | $135.72 | $2,407.72 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $2,333.36 | $0.00 | $93.33 | $2,426.69 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $2,352.04 | $10.80 | $58.80 | $2,421.64 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $2,393.48 | $0.00 | $0.00 | $2,393.48 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $2,428.98 | $0.00 | $0.00 | $2,428.98 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $2,490.66 | $0.00 | $0.00 | $2,490.66 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,426.28 | $0.00 | $0.00 | $2,426.28 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $2,381.96 | $0.00 | $0.00 | $2,381.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $2,353.28 | $0.00 | $0.00 | $2,353.28 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,120.52 | $0.00 | $0.00 | $2,120.52 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,685.48 | $10.80 | $101.13 | $1,797.41 | $0.00 | $0.00 | 10.6743 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.59 | 41.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.02 | 38.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.11 | 14.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | ROSS TYLER/ROSS OLIVIA/SPICKARD DEANN/SPICKARD MARK PAYIT PAID BY PAYMENT PROVIDER API | $-3,376.85 | $0.00 |
| 01/19/2026 | Bill | ROSS TYLER/ROSS OLIVIA/SPICKARD DEANN/SPICKARD MARK | $3,376.85 | $3,376.85 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,684.08 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-54.20 | $3,684.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,738.28 | $3,738.28 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-54.20 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,725.40 | $54.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,779.60 | $3,779.60 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-38.40 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,993.58 | $38.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,031.98 | $3,031.98 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-38.40 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,069.78 | $38.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,108.18 | $3,108.18 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-27.89 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,232.76 | $27.89 |
| 06/07/2021 | INTEREST | 2020 Interest/Penalty | $44.33 | $2,260.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,216.32 | $2,216.32 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,184.00 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-27.34 | $2,184.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,211.34 | $2,211.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-858.78 | $10.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.67 | $869.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-858.78 | $880.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,738.90 | $1,738.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-859.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $859.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.67 | $870.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-859.91 | $881.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,741.16 | $1,741.16 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-805.85 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $805.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.68 | $812.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-805.85 | $819.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,625.06 | $1,625.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-802.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $802.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.68 | $809.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-802.49 | $815.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,618.34 | $1,618.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-814.71 | $6.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-814.71 | $821.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $1,636.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,643.02 | $1,643.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-809.59 | $6.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.80 | $816.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-809.59 | $823.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,632.78 | $1,632.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-851.51 | $7.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $858.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-851.51 | $865.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,717.27 | $1,717.27 |
| 11/07/2012 | LIEN | 2011 Redemption Payment | $-2,467.08 | $0.00 |
| 11/07/2012 | LIEN | 2011 Redemption Interest/Fee | $47.36 | $2,467.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,397.72 | $2,419.72 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,817.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $135.72 | $4,827.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,691.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,419.72 | $4,681.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,262.00 | $2,262.00 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,426.69 | $0.00 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $93.33 | $2,426.69 |
| 08/19/2011 | LIEN | 2009 Redemption Payment | $-1,379.99 | $2,333.36 |
| 08/19/2011 | LIEN | 2009 Redemption Interest/Fee | $122.37 | $3,713.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,333.36 | $3,590.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,234.82 | $1,257.62 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,492.44 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.80 | $2,503.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $2,444.44 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,257.62 | $2,433.64 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,176.02 | $1,176.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,352.04 | $2,352.04 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,196.74 | $1,196.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,393.48 | $2,393.48 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.49 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,214.49 | $1,214.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,428.98 | $2,428.98 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,245.33 | $1,245.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,490.66 | $2,490.66 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,213.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,213.14 | $1,213.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,426.28 | $2,426.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,190.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,190.98 | $1,190.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,381.96 | $2,381.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,176.64 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,176.64 | $1,176.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,353.28 | $2,353.28 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-2,120.52 | $0.00 |
| 04/02/2003 | LIEN | 2001 Redemption Payment | $-1,913.58 | $2,120.52 |
| 04/02/2003 | LIEN | 2001 Redemption Interest/Fee | $112.17 | $4,034.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,120.52 | $3,921.93 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,786.61 | $1,801.41 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $3,588.02 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $101.13 | $3,598.82 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $3,497.69 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,801.41 | $3,486.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,685.48 | $1,685.48 |