Tax Account 12-000-10-001
Owners
GESE CRAIG W / GESE BENJAMIN E
50500 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 12-000-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 50500 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,128.20 |
| Taxed incl Special Assessments | $2,128.20 |
| Paid | $2,128.20 |
| 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 | $2,128.20 | $0.00 | $0.00 | $2,128.20 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,921.14 | $0.00 | $0.00 | $1,921.14 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,940.38 | $0.00 | $0.00 | $1,940.38 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,475.70 | $0.00 | $0.00 | $1,475.70 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,513.56 | $0.00 | $0.00 | $1,513.56 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,097.20 | $0.00 | $0.00 | $1,097.20 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $822.70 | $0.00 | $0.00 | $822.70 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $662.40 | $0.00 | $0.00 | $662.40 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $663.18 | $10.00 | $39.79 | $712.97 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $635.80 | $10.00 | $38.14 | $683.94 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $633.40 | $10.00 | $38.00 | $681.40 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $649.42 | $10.00 | $12.99 | $672.41 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $645.74 | $0.00 | $19.38 | $665.12 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $788.33 | $10.00 | $47.30 | $845.63 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $782.02 | $0.00 | $31.28 | $813.30 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $867.20 | $0.00 | $26.02 | $893.22 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $874.22 | $0.00 | $34.97 | $909.19 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $860.76 | $10.80 | $51.65 | $923.21 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $861.88 | $10.80 | $51.71 | $924.39 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $821.44 | $0.00 | $0.00 | $821.44 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $802.04 | $0.00 | $0.00 | $802.04 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $750.22 | $0.00 | $0.00 | $750.22 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $741.94 | $0.00 | $0.00 | $741.94 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $751.58 | $0.00 | $7.52 | $759.10 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $703.44 | $0.00 | $0.00 | $703.44 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $439.20 | $0.00 | $4.39 | $443.59 | $0.00 | $0.00 | 8.1634 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,064.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,064.10 | $1,064.10 |
| 01/19/2026 | Bill | GESE CRAIG W / GESE BENJAMIN E | $2,128.20 | $2,128.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.60 | $13.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.60 | $960.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $1,907.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,921.14 | $1,921.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-956.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $956.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-956.22 | $970.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.97 | $1,926.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,940.38 | $1,940.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-729.37 | $8.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.48 | $737.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-729.37 | $746.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,475.70 | $1,475.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-748.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $748.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.48 | $756.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-748.30 | $765.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,513.56 | $1,513.56 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.92 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,084.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,097.20 | $1,097.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-406.74 | $4.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.61 | $411.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-406.74 | $415.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $822.70 | $822.70 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-655.02 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $655.02 |
| 01/10/2019 | LIEN | 2017 Redemption Payment | $-760.97 | $662.40 |
| 01/10/2019 | LIEN | 2017 Redemption Interest/Fee | $36.00 | $1,423.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $662.40 | $1,387.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $724.97 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-695.15 | $732.79 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,427.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,437.94 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $39.79 | $1,427.94 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $724.97 | $1,388.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $663.18 | $663.18 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-709.32 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $13.38 | $709.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-668.92 | $695.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,364.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,369.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.14 | $1,379.88 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,341.74 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $695.94 | $1,331.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $635.80 | $635.80 |
| 10/31/2016 | LIEN | 2015 Redemption Payment | $-706.18 | $0.00 |
| 10/31/2016 | LIEN | 2015 Redemption Interest/Fee | $12.78 | $706.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $693.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $703.40 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-666.38 | $708.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,374.80 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $38.00 | $1,364.80 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $693.40 | $1,326.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $633.40 | $633.40 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-335.16 | $0.00 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $335.16 |
| 09/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.54 | $345.16 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $12.99 | $347.70 |
| 09/29/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $334.71 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $324.71 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-322.27 | $327.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $649.42 | $649.42 |
| 11/20/2014 | LIEN | 2013 Redemption Payment | $-698.06 | $0.00 |
| 11/20/2014 | LIEN | 2013 Redemption Interest/Fee | $27.94 | $698.06 |
| 11/20/2014 | LIEN | 2012 Redemption Payment | $-964.76 | $670.12 |
| 11/20/2014 | LIEN | 2012 Redemption Interest/Fee | $107.13 | $1,634.88 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-660.09 | $1,527.75 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-5.03 | $2,187.84 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $19.38 | $2,192.87 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $670.12 | $2,173.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $645.74 | $1,503.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-829.34 | $857.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,686.97 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.29 | $1,696.97 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $47.30 | $1,703.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,655.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $857.63 | $1,645.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $788.33 | $788.33 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-813.30 | $0.00 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $31.28 | $813.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $782.02 | $782.02 |
| 10/27/2011 | LIEN | 2010 Redemption Payment | $-928.18 | $0.00 |
| 10/27/2011 | LIEN | 2010 Redemption Interest/Fee | $29.96 | $928.18 |
| 10/27/2011 | LIEN | 2009 Redemption Payment | $-1,028.56 | $898.22 |
| 10/27/2011 | LIEN | 2009 Redemption Interest/Fee | $114.37 | $1,926.78 |
| 10/27/2011 | LIEN | 2008 Redemption Payment | $-1,137.20 | $1,812.41 |
| 10/27/2011 | LIEN | 2008 Redemption Interest/Fee | $201.99 | $2,949.61 |
| 10/27/2011 | LIEN | 2007 Redemption Payment | $-1,260.99 | $2,747.62 |
| 10/27/2011 | LIEN | 2007 Redemption Interest/Fee | $324.60 | $4,008.61 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-893.22 | $3,684.01 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $26.02 | $4,577.23 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $898.22 | $4,551.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.20 | $3,652.99 |
| 08/31/2010 | PAYMENT | 2009 - Bill Payment | $-909.19 | $2,785.79 |
| 08/31/2010 | INTEREST | 2009 Interest/Penalty | $34.97 | $3,694.98 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $914.19 | $3,660.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.22 | $2,745.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,871.60 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-912.41 | $1,882.40 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $51.65 | $2,794.81 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $2,743.16 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $935.21 | $2,732.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $860.76 | $1,797.15 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $936.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-913.59 | $947.19 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $51.71 | $1,860.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,809.07 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $936.39 | $1,798.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $861.88 | $861.88 |
| 03/20/2007 | PAYMENT | 2006 - Bill Payment | $-821.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $821.44 | $821.44 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-802.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $802.04 | $802.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-750.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $750.22 | $750.22 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-741.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $741.94 | $741.94 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-759.10 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $7.52 | $759.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $751.58 | $751.58 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-703.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $703.44 | $703.44 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-443.59 | $0.00 |
| 05/14/2001 | INTEREST | 2000 Interest/Penalty | $4.39 | $443.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $439.20 | $439.20 |