Tax Account 12-020-00-011
Owners
YOUTSEY FAMILY LLC
53701 E STATE HIGHWAY 96
BOONE, CO 81025-9753
Account Summary
| Account ID | 12-020-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $28.55 |
| Taxed incl Special Assessments | $28.55 |
| Paid | $28.55 |
| 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 | $28.55 | $0.00 | $0.00 | $28.55 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $29.98 | $0.00 | $0.00 | $29.98 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $33.14 | $0.00 | $0.00 | $33.14 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $34.20 | $0.00 | $0.00 | $34.20 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $33.44 | $0.00 | $0.00 | $33.44 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $33.10 | $0.00 | $0.00 | $33.10 | $0.00 | $0.00 | 7.8421 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001127 | $-28.55 | $0.00 |
| 01/19/2026 | Bill | YOUTSEY FAMILY LLC | $28.55 | $28.55 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-29.84 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $29.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $29.98 | $29.98 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.08 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-2.06 | $31.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33.14 | $33.14 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-2.02 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.16 | $2.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.18 | $31.18 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-32.18 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-2.02 | $32.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.20 | $34.20 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.48 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.96 | $31.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.44 | $33.44 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-31.14 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1.96 | $31.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.10 | $33.10 |