Tax Account 12-000-10-002
Owners
FAIR KEVIN S/FAIR CHERYL K
50504 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 12-000-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 50504 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,897.54 |
| Taxed incl Special Assessments | $2,897.54 |
| Paid | $2,897.54 |
| 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 | $2,897.54 | $0.00 | $0.00 | $2,897.54 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $3,289.60 | $0.00 | $0.00 | $3,289.60 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $3,322.60 | $0.00 | $0.00 | $3,322.60 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,936.42 | $0.00 | $0.00 | $2,936.42 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3,011.06 | $0.00 | $0.00 | $3,011.06 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $2,390.82 | $0.00 | $0.00 | $2,390.82 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $2,385.14 | $0.00 | $0.00 | $2,385.14 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,033.40 | $0.00 | $0.00 | $2,033.40 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,035.80 | $0.00 | $0.00 | $2,035.80 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,908.30 | $0.00 | $0.00 | $1,908.30 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,901.14 | $0.00 | $0.00 | $1,901.14 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,944.80 | $0.00 | $0.00 | $1,944.80 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,933.82 | $0.00 | $0.00 | $1,933.82 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,985.75 | $0.00 | $0.00 | $1,985.75 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,969.86 | $0.00 | $0.00 | $1,969.86 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $2,108.04 | $0.00 | $0.00 | $2,108.04 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,031.42 | $0.00 | $0.00 | $2,031.42 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $2,089.44 | $0.00 | $0.00 | $2,089.44 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $2,117.54 | $10.80 | $105.88 | $2,234.22 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $2,101.72 | $0.00 | $0.00 | $2,101.72 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $2,052.08 | $0.00 | $0.00 | $2,052.08 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,961.82 | $0.00 | $0.00 | $1,961.82 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,940.16 | $0.00 | $0.00 | $1,940.16 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $2,053.26 | $0.00 | $0.00 | $2,053.26 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,921.72 | $0.00 | $0.00 | $1,921.72 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $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 | 33.28 | 33.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.84 | 44.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.78 | 14.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,448.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,448.77 | $1,448.77 |
| 01/19/2026 | Bill | FAIR KEVIN S/FAIR CHERYL K | $2,897.54 | $2,897.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.66 | $22.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.14 | $1,644.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,622.66 | $1,666.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,289.60 | $3,289.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $1,639.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.14 | $1,661.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,639.16 | $1,683.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,322.60 | $3,322.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.34 | $16.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.87 | $1,468.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.34 | $1,485.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,936.42 | $2,936.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $1,488.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.66 | $1,505.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.87 | $2,994.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,011.06 | $3,011.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $1,182.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,182.04 | $1,195.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.37 | $2,377.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,390.82 | $2,390.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,179.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.37 | $1,192.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,179.20 | $1,205.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,385.14 | $2,385.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,005.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $1,016.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.38 | $1,028.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,033.40 | $2,033.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,006.58 | $11.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $1,017.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,006.58 | $1,029.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,035.80 | $2,035.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-947.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $947.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.12 | $954.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-947.03 | $961.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,908.30 | $1,908.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-943.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $943.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-943.45 | $950.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.12 | $1,894.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,901.14 | $1,901.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-965.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $965.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.30 | $972.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-965.10 | $979.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,944.80 | $1,944.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-959.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $959.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.30 | $966.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-959.61 | $974.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,933.82 | $1,933.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-985.41 | $7.46 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $992.87 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-985.41 | $1,000.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,985.75 | $1,985.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-984.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-984.93 | $984.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,969.86 | $1,969.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.02 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,054.02 | $1,054.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,108.04 | $2,108.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,015.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,015.71 | $1,015.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,031.42 | $2,031.42 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,044.72 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,044.72 | $1,044.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,089.44 | $2,089.44 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-2,223.42 | $10.80 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $105.88 | $2,234.22 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,128.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,117.54 | $2,117.54 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,050.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,050.86 | $1,050.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,101.72 | $2,101.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,026.04 | $1,026.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,052.08 | $2,052.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-980.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-980.91 | $980.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,961.82 | $1,961.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-970.08 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-970.08 | $970.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,940.16 | $1,940.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,026.63 | $1,026.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,053.26 | $2,053.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-960.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-960.86 | $960.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,921.72 | $1,921.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-153.88 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-153.88 | $153.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $307.76 | $307.76 |