Tax Account 12-000-08-001
Owners
THREE SISTERS FARM AND DAIRY LLC
2043 53RD LN
BOONE, CO 81025-9755
Account Summary
| Account ID | 12-000-08-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2043 53RD LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,147.93 |
| Taxed incl Special Assessments | $1,147.93 |
| Paid | $1,147.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,147.93 | $0.00 | $0.00 | $1,147.93 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $852.30 | $0.00 | $8.52 | $860.82 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $860.80 | $0.00 | $25.82 | $886.62 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $890.26 | $0.00 | $17.80 | $908.06 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $913.86 | $0.00 | $27.42 | $941.28 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $665.20 | $0.00 | $0.00 | $665.20 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $663.62 | $0.00 | $0.00 | $663.62 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $531.24 | $0.00 | $0.00 | $531.24 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $531.86 | $0.00 | $0.00 | $531.86 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $501.26 | $0.00 | $0.00 | $501.26 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $499.38 | $0.00 | $0.00 | $499.38 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $519.58 | $0.00 | $0.00 | $519.58 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $516.64 | $0.00 | $0.00 | $516.64 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $595.48 | $0.00 | $0.00 | $595.48 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $590.72 | $0.00 | $0.00 | $590.72 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $659.50 | $0.00 | $0.00 | $659.50 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $654.46 | $0.00 | $0.00 | $654.46 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $663.26 | $0.00 | $0.00 | $663.26 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $624.10 | $0.00 | $0.00 | $624.10 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $609.36 | $0.00 | $0.00 | $609.36 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $571.30 | $0.00 | $0.00 | $571.30 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $565.00 | $0.00 | $0.00 | $565.00 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $541.44 | $0.00 | $0.00 | $541.44 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $621.30 | $0.00 | $0.00 | $621.30 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $445.86 | $0.00 | $8.92 | $454.78 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $403.54 | $0.00 | $0.00 | $403.54 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $142.06 | $0.00 | $0.00 | $142.06 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $145.04 | $0.00 | $5.80 | $150.84 | $0.00 | $0.00 | 10.0027 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | THREE SISTERS FARM AND DAIRY LLC CHECK 5545 C KW | $-1,147.93 | $0.00 |
| 01/19/2026 | Bill | THREE SISTERS FARM AND DAIRY LLC | $1,147.93 | $1,147.93 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-845.51 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-15.31 | $845.51 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $8.52 | $860.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $852.30 | $852.30 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.61 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-871.01 | $15.61 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $25.82 | $886.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $860.80 | $860.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-897.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.44 | $897.62 |
| 06/02/2023 | INTEREST | 2022 Interest/Penalty | $17.80 | $908.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $890.26 | $890.26 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-10.55 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-930.73 | $10.55 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $27.42 | $941.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $913.86 | $913.86 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-657.76 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7.44 | $657.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $665.20 | $665.20 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-656.18 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.44 | $656.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.62 | $663.62 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-525.32 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.92 | $525.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $531.24 | $531.24 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-525.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.92 | $525.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $531.86 | $531.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-248.76 | $1.87 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-248.76 | $250.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $499.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $501.26 | $501.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-247.82 | $1.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-247.82 | $249.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $497.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $499.38 | $499.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-257.84 | $1.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.95 | $259.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-257.84 | $261.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $519.58 | $519.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-256.37 | $1.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-256.37 | $258.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.95 | $514.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $516.64 | $516.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-295.50 | $2.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-295.50 | $297.74 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.24 | $593.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $595.48 | $595.48 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-295.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.36 | $295.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $590.72 | $590.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-329.75 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-329.75 | $329.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $659.50 | $659.50 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-332.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-332.27 | $332.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $664.54 | $664.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-327.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-327.23 | $327.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.46 | $654.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-331.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-331.63 | $331.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $663.26 | $663.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-312.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-312.05 | $312.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $624.10 | $624.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-304.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-304.68 | $304.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $609.36 | $609.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-285.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-285.65 | $285.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $571.30 | $571.30 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-282.50 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-282.50 | $282.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $565.00 | $565.00 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-541.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $541.44 | $541.44 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-621.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $621.30 | $621.30 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-454.78 | $0.00 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $8.92 | $454.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $445.86 | $445.86 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-403.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $403.54 | $403.54 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-142.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $142.06 | $142.06 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-150.84 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $5.80 | $150.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $145.04 | $145.04 |