Tax Account 12-100-03-014
Owners
HOLMES JOSEPH EDWARD/HOLMES MARJORIE JOYCE
1416 MARTIN LN
BOONE, CO 81025-9749
Account Summary
| Account ID | 12-100-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 MARTIN LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,470.46 |
| Taxed incl Special Assessments | $1,470.46 |
| Paid | $735.23 |
| Bill Total | $1,470.46 |
| Interest | $0.00 |
| Bill Balance | $735.23 |
| Prior Billed* | $735.23 |
| Total Account Balance** | $735.23 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,244.94 | $0.00 | $0.00 | $1,244.94 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,257.30 | $0.00 | $0.00 | $1,257.30 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,112.22 | $0.00 | $0.00 | $1,112.22 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,139.76 | $0.00 | $0.00 | $1,139.76 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $754.90 | $0.00 | $0.00 | $754.90 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $753.46 | $0.00 | $0.00 | $753.46 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $626.52 | $0.00 | $0.00 | $626.52 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $627.26 | $0.00 | $0.00 | $627.26 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $591.46 | $0.00 | $0.00 | $591.46 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $589.26 | $0.00 | $0.00 | $589.26 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $598.06 | $0.00 | $0.00 | $598.06 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $594.72 | $0.00 | $0.00 | $594.72 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $626.53 | $0.00 | $0.00 | $626.53 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,278.50 | $0.00 | $0.00 | $1,278.50 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,287.82 | $0.00 | $0.00 | $1,287.82 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $628.10 | $0.00 | $0.00 | $628.10 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $636.54 | $0.00 | $0.00 | $636.54 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $621.64 | $0.00 | $0.00 | $621.64 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,213.90 | $0.00 | $0.00 | $1,213.90 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,196.26 | $0.00 | $0.00 | $1,196.26 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,183.06 | $0.00 | $0.00 | $1,183.06 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,241.10 | $0.00 | $0.00 | $1,241.10 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,161.60 | $0.00 | $0.00 | $1,161.60 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $984.80 | $0.00 | $0.00 | $984.80 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $899.86 | $0.00 | $0.00 | $899.86 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $824.26 | $0.00 | $0.00 | $824.26 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $844.40 | $0.00 | $8.44 | $852.84 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $605.56 | $0.00 | $0.00 | $605.56 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $591.68 | $0.00 | $0.00 | $591.68 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $621.30 | $0.00 | $0.00 | $621.30 | $0.00 | $0.00 | 10.8429 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 13.06 | 13.08 | 13.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.65 | 28.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.26 | 9.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002377 | $-735.23 | $735.23 |
| 01/19/2026 | Bill | HOLMES JOSEPH EDWARD/HOLMES MARJORIE JOYCE | $1,470.46 | $1,470.46 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-608.00 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $608.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-608.00 | $622.47 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.47 | $1,230.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.94 | $1,244.94 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,228.36 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.94 | $1,228.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,257.30 | $1,257.30 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-545.18 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $545.18 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $556.11 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-545.18 | $567.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,112.22 | $1,112.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-558.95 | $10.93 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $569.88 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-558.95 | $580.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,139.76 | $1,139.76 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-369.10 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $369.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.35 | $377.45 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-369.10 | $385.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $754.90 | $754.90 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $0.00 |
| 05/28/2020 | PAYMENT | 2019 - Bill Payment | $-368.38 | $8.35 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-368.38 | $376.73 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.35 | $745.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $753.46 | $753.46 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-612.72 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-13.80 | $612.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $626.52 | $626.52 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-306.73 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $306.73 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-306.73 | $313.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.90 | $620.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $627.26 | $627.26 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-291.35 | $4.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $295.73 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-291.35 | $300.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $591.46 | $591.46 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-290.25 | $4.38 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-290.25 | $294.63 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $584.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.26 | $589.26 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-294.57 | $4.46 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.46 | $299.03 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-294.57 | $303.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.06 | $598.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-292.90 | $4.46 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.46 | $297.36 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-292.90 | $301.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.72 | $594.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-308.59 | $4.67 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $313.26 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-308.59 | $317.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $626.53 | $626.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-616.88 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-616.88 | $616.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,233.76 | $1,233.76 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-639.25 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-639.25 | $639.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,278.50 | $1,278.50 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-643.91 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-643.91 | $643.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,287.82 | $1,287.82 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-314.05 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-314.05 | $314.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.10 | $628.10 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-318.27 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-318.27 | $318.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.54 | $636.54 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-310.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-310.82 | $310.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $621.64 | $621.64 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-606.95 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-606.95 | $606.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,213.90 | $1,213.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-598.13 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-598.13 | $598.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.26 | $1,196.26 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-591.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-591.53 | $591.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,183.06 | $1,183.06 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-620.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-620.55 | $620.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,241.10 | $1,241.10 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-580.80 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-580.80 | $580.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,161.60 | $1,161.60 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-492.40 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-492.40 | $492.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $984.80 | $984.80 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-449.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-449.93 | $449.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $899.86 | $899.86 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-412.13 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-412.13 | $412.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $824.26 | $824.26 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-852.84 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $8.44 | $852.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $844.40 | $844.40 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-605.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $605.56 | $605.56 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-591.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $591.68 | $591.68 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-621.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $621.30 | $621.30 |