Tax Account 12-010-00-010
Owners
YOUTSEY FAMILY LLC
53701 E STATE HIGHWAY 96
BOONE, CO 81025-9753
Account Summary
| Account ID | 12-010-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $117.36 |
| Taxed incl Special Assessments | $117.36 |
| Paid | $117.36 |
| 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 | 70C (70C) |
* 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 | $117.36 | $0.00 | $0.00 | $117.36 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $121.48 | $0.00 | $0.00 | $121.48 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $123.24 | $0.00 | $0.00 | $123.24 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $119.50 | $0.00 | $0.00 | $119.50 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $130.78 | $0.00 | $0.00 | $130.78 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $127.20 | $0.00 | $0.00 | $127.20 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $126.68 | $0.00 | $0.00 | $126.68 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $120.24 | $0.00 | $0.00 | $120.24 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $120.44 | $0.00 | $0.00 | $120.44 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $111.42 | $0.00 | $0.00 | $111.42 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $100.54 | $0.00 | $0.00 | $100.54 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $99.72 | $0.00 | $0.00 | $99.72 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $97.77 | $0.00 | $0.00 | $97.77 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $93.46 | $0.00 | $0.00 | $93.46 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $91.46 | $0.00 | $0.00 | $91.46 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $89.28 | $0.00 | $0.00 | $89.28 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $91.00 | $0.00 | $0.00 | $91.00 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $94.62 | $0.00 | $0.00 | $94.62 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $91.50 | $0.00 | $0.00 | $91.50 | $0.00 | $0.00 | 8.5518 | 70C |
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 | .53 | .54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.19 | 4.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001127 | $-117.36 | $0.00 |
| 01/19/2026 | Bill | YOUTSEY FAMILY LLC | $117.36 | $117.36 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.54 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-120.94 | $0.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $121.48 | $121.48 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-122.70 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-0.54 | $122.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $123.24 | $123.24 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-118.98 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $118.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $119.50 | $119.50 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-130.26 | $0.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $130.78 | $130.78 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.50 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-126.70 | $0.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $127.20 | $127.20 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-126.18 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $126.68 | $126.68 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-119.76 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $119.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $120.24 | $120.24 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-119.96 | $0.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $120.44 | $120.44 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-111.08 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $111.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $111.42 | $111.42 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-110.48 | $0.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $110.82 | $110.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-100.24 | $0.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $100.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $100.54 | $100.54 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-99.42 | $0.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $99.72 | $99.72 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-93.54 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $93.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $97.77 | $97.77 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-93.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $93.46 | $93.46 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-91.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $91.46 | $91.46 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $92.42 | $92.42 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-89.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $89.28 | $89.28 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-91.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $91.00 | $91.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-94.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $94.62 | $94.62 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-91.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $91.50 | $91.50 |