Tax Account 12-081-17-005
Owners
BEEMAN SUSAN
51001 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 12-081-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 119 AVONDALE BLVD AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.86 |
| Taxed incl Special Assessments | $1,407.86 |
| Paid | $1,407.86 |
| 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 | $1,407.86 | $0.00 | $0.00 | $1,407.86 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,110.62 | $0.00 | $0.00 | $1,110.62 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,122.88 | $0.00 | $0.00 | $1,122.88 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,038.62 | $0.00 | $0.00 | $1,038.62 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,065.22 | $0.00 | $0.00 | $1,065.22 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $881.20 | $0.00 | $0.00 | $881.20 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $879.68 | $0.00 | $0.00 | $879.68 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $746.44 | $0.00 | $0.00 | $746.44 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $725.64 | $0.00 | $0.00 | $725.64 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $722.92 | $0.00 | $0.00 | $722.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $685.28 | $0.00 | $0.00 | $685.28 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $681.42 | $0.00 | $0.00 | $681.42 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $738.07 | $0.00 | $0.00 | $738.07 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $732.16 | $0.00 | $0.00 | $732.16 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $805.10 | $0.00 | $0.00 | $805.10 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $811.20 | $0.00 | $0.00 | $811.20 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $828.68 | $0.00 | $0.00 | $828.68 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $810.34 | $0.00 | $0.00 | $810.34 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $791.22 | $0.00 | $0.00 | $791.22 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $751.50 | $0.00 | $0.00 | $751.50 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $743.20 | $0.00 | $0.00 | $743.20 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $797.32 | $0.00 | $0.00 | $797.32 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $746.24 | $0.00 | $0.00 | $746.24 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $630.50 | $0.00 | $0.00 | $630.50 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $576.12 | $0.00 | $0.00 | $576.12 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $502.34 | $0.00 | $0.00 | $502.34 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $514.62 | $0.00 | $0.00 | $514.62 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $510.38 | $0.00 | $0.00 | $510.38 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $498.68 | $0.00 | $0.00 | $498.68 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $529.14 | $0.00 | $0.00 | $529.14 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $529.94 | $0.00 | $0.00 | $529.94 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $557.08 | $0.00 | $0.00 | $557.08 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $560.34 | $0.00 | $0.00 | $560.34 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $550.90 | $0.00 | $0.00 | $550.90 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.08 | 18.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | BEEMAN SUSAN Y CHECK 1259 | $-1,407.86 | $0.00 |
| 01/19/2026 | Bill | BEEMAN SUSAN | $1,407.86 | $1,407.86 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.36 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $1,092.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,110.62 | $1,110.62 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,104.62 | $18.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,122.88 | $1,122.88 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.94 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.68 | $11.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,038.62 | $1,038.62 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $1,053.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,065.22 | $1,065.22 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.86 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-871.34 | $9.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $881.20 | $881.20 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-869.82 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-9.86 | $869.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $879.68 | $879.68 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-369.07 | $4.15 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.15 | $373.22 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-369.07 | $377.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $746.44 | $746.44 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-369.51 | $0.00 |
| 05/29/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $369.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $373.66 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-369.51 | $377.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $747.32 | $747.32 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-5.42 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-720.22 | $5.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $725.64 | $725.64 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.42 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-717.50 | $5.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $722.92 | $722.92 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-680.14 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $680.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $685.28 | $685.28 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-676.28 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $676.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $681.42 | $681.42 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.77 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-366.26 | $2.77 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-366.26 | $369.03 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.78 | $735.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $738.07 | $738.07 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-366.08 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-366.08 | $366.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $732.16 | $732.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-402.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-402.55 | $402.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $805.10 | $805.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-405.60 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-405.60 | $405.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $811.20 | $811.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-414.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-414.34 | $414.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $828.68 | $828.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $839.82 | $839.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-405.17 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-405.17 | $405.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $810.34 | $810.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-395.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-395.61 | $395.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.22 | $791.22 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-375.75 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-375.75 | $375.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $751.50 | $751.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-371.60 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-371.60 | $371.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $743.20 | $743.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-398.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-398.66 | $398.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $797.32 | $797.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-373.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-373.12 | $373.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $746.24 | $746.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-315.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.25 | $315.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $630.50 | $630.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-288.06 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-288.06 | $288.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $576.12 | $576.12 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-251.17 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-251.17 | $251.17 |
| 01/01/1999 | Bill | 1998 Tax Bill | $502.34 | $502.34 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-257.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-257.31 | $257.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $514.62 | $514.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-255.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-255.19 | $255.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $510.38 | $510.38 |
| 01/03/1996 | PAYMENT | 1995 - Bill Payment | $-498.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $498.68 | $498.68 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-264.57 | $0.00 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-264.57 | $264.57 |
| 01/01/1995 | Bill | 1994 Tax Bill | $529.14 | $529.14 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-529.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $529.94 | $529.94 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-557.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $557.08 | $557.08 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-280.17 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-280.17 | $280.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $560.34 | $560.34 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-550.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $550.90 | $550.90 |