Tax Account 12-110-00-012

Owners

COSSEL JOANN MAY
53497 E US HIGHWAY 50
BOONE, CO 81025-9706

Account Summary

Account ID 12-110-00-012
Account Type Real Estate
Location 0 UNKNOWN
This account cannot be paid online at this time,
please contact the County Treasurer for more information.

Current Year

Description 2025 Real Estate Taxes
Taxes $3.40
Taxed incl Special Assessments $3.40
Paid $3.40
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Balance04/30/2026$0.00$0.00$0.00$0.00$0.00$0.00$0.00
This account last billed in 0

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025 REAL ESTATE TAXES$3.40$0.00$0.00$3.40$0.00$0.0011.386270PS
2024 REAL ESTATE TAXES$3.40$0.00$0.00$3.40$0.00$0.0011.343370PS
2023 REAL ESTATE TAXES$3.44$0.00$0.03$3.47$0.00$0.0011.458670PS
2022 REAL ESTATE TAXES$3.41$0.00$0.00$3.41$0.00$0.0011.369770PS
2021 REAL ESTATE TAXES$4.54$0.00$0.00$4.54$0.00$0.0011.337870PS
2020 REAL ESTATE TAXES$4.54$0.00$0.00$4.54$0.00$0.0011.360370PS
2019 REAL ESTATE TAXES$4.08$0.00$0.00$4.08$0.00$0.0011.333070PS
2018 REAL ESTATE TAXES$3.86$0.00$0.00$3.86$0.00$0.0011.338470PS
2017 REAL ESTATE TAXES$3.86$0.00$0.00$3.86$0.00$0.0011.351970PS
2016 REAL ESTATE TAXES$3.64$0.00$0.00$3.64$0.00$0.0011.374370PS
2015 REAL ESTATE TAXES$3.63$0.00$0.00$3.63$0.00$0.0011.331370PS
2014 REAL ESTATE TAXES$3.28$0.00$0.00$3.28$0.00$0.0011.303670PS
2013 REAL ESTATE TAXES$3.26$0.00$0.00$3.26$0.00$0.0011.239370PS
2012 REAL ESTATE TAXES$3.06$0.00$0.00$3.06$0.00$0.0011.285070PS
2011 REAL ESTATE TAXES$3.05$0.00$0.00$3.05$0.00$0.0011.279570PS
2010 REAL ESTATE TAXES$2.96$0.00$0.00$2.96$0.00$0.0011.374570PS
2009 REAL ESTATE TAXES$3.44$0.00$0.00$3.44$0.00$0.0011.457570PS
2008 REAL ESTATE TAXES$3.44$0.00$0.00$3.44$0.00$0.0011.461570PS
2007 REAL ESTATE TAXES$3.48$0.00$0.00$3.48$0.00$0.0011.615770PS
2006 REAL ESTATE TAXES$2.47$0.00$0.00$2.47$0.00$0.0012.334070PS
2005 REAL ESTATE TAXES$2.41$0.00$0.00$2.41$0.00$0.0012.042770PS
2004 REAL ESTATE TAXES$2.56$0.00$0.00$2.56$0.00$0.0012.780670PS
2003 REAL ESTATE TAXES$2.53$0.00$0.00$2.53$0.00$0.0012.639570PS
2002 REAL ESTATE TAXES$2.47$0.00$0.05$2.52$0.00$0.0012.361570P
2001 REAL ESTATE TAXES$2.31$0.00$0.00$2.31$0.00$0.0011.569670P
2000 REAL ESTATE TAXES$2.33$0.00$0.00$2.33$0.00$0.0011.654370P
1999 REAL ESTATE TAXES$2.13$0.00$0.00$2.13$0.00$0.0010.649170P
1998 REAL ESTATE TAXES$2.16$0.00$0.00$2.16$0.00$0.0010.802770P
1997 REAL ESTATE TAXES$2.21$0.00$0.00$2.21$0.00$0.0011.066870P
1996 REAL ESTATE TAXES$2.38$0.00$0.00$2.38$0.00$0.0011.896970P
1995 REAL ESTATE TAXES$2.32$0.00$0.00$2.32$0.00$0.0011.624270P
1994 REAL ESTATE TAXES$2.17$0.00$0.00$2.17$0.00$0.0010.842970P
1993 REAL ESTATE TAXES$2.17$0.00$0.00$2.17$0.00$0.0010.859270P
1992 REAL ESTATE TAXES$2.17$0.00$0.00$2.17$0.00$0.0010.859270P
1991 REAL ESTATE TAXES$2.18$0.00$0.00$2.18$0.00$0.0010.922770P
1990 REAL ESTATE TAXES$2.08$0.00$0.00$2.08$0.00$0.0010.394270P

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund.00.00.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund.01.01.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/29/2026PAYMENTCOSSEL JOANN MAY CHECK 4367 C KW$-3.40$0.00
01/19/2026BillCOSSEL JOANN MAY$3.40$3.40
04/28/2025PAYMENT2024 - Bill Payment$-3.40$0.00
01/01/2025Bill2024 Tax Bill$3.40$3.40
05/08/2024PAYMENT2023 - Bill Payment$-3.47$0.00
05/08/2024INTEREST2023 Interest/Penalty$0.03$3.47
01/01/2024Bill2023 Tax Bill$3.44$3.44
04/28/2023PAYMENT2022 - Bill Payment$-3.41$0.00
01/01/2023Bill2022 Tax Bill$3.41$3.41
04/28/2022PAYMENT2021 - Bill Payment$-4.54$0.00
01/01/2022Bill2021 Tax Bill$4.54$4.54
04/28/2021PAYMENT2020 - Bill Payment$-4.54$0.00
01/01/2021Bill2020 Tax Bill$4.54$4.54
04/30/2020PAYMENT2019 - Bill Payment$-4.08$0.00
01/01/2020Bill2019 Tax Bill$4.08$4.08
04/30/2019PAYMENT2018 - Bill Payment$-3.86$0.00
01/01/2019Bill2018 Tax Bill$3.86$3.86
04/25/2018PAYMENT2017 - Bill Payment$-3.86$0.00
01/01/2018Bill2017 Tax Bill$3.86$3.86
04/27/2017PAYMENT2016 - Bill Payment$-3.64$0.00
01/01/2017Bill2016 Tax Bill$3.64$3.64
04/27/2016PAYMENT2015 - Bill Payment$-3.63$0.00
01/01/2016Bill2015 Tax Bill$3.63$3.63
04/28/2015PAYMENT2014 - Bill Payment$-3.28$0.00
01/01/2015Bill2014 Tax Bill$3.28$3.28
04/29/2014PAYMENT2013 - Bill Payment$-3.26$0.00
01/01/2014Bill2013 Tax Bill$3.26$3.26
04/30/2013PAYMENT2012 - Bill Payment$-0.01$0.00
04/30/2013PAYMENT2012 - Bill Payment$-3.05$0.01
01/01/2013Bill2012 Tax Bill$3.06$3.06
05/01/2012PAYMENT2011 - Bill Payment$-3.05$0.00
01/01/2012Bill2011 Tax Bill$3.05$3.05
04/29/2011PAYMENT2010 - Bill Payment$-2.96$0.00
01/01/2011Bill2010 Tax Bill$2.96$2.96
04/30/2010PAYMENT2009 - Bill Payment$-3.44$0.00
01/01/2010Bill2009 Tax Bill$3.44$3.44
04/30/2009PAYMENT2008 - Bill Payment$-3.44$0.00
01/01/2009Bill2008 Tax Bill$3.44$3.44
04/30/2008PAYMENT2007 - Bill Payment$-3.48$0.00
01/01/2008Bill2007 Tax Bill$3.48$3.48
04/30/2007PAYMENT2006 - Bill Payment$-2.47$0.00
01/01/2007Bill2006 Tax Bill$2.47$2.47
04/28/2006PAYMENT2005 - Bill Payment$-2.41$0.00
01/01/2006Bill2005 Tax Bill$2.41$2.41
04/29/2005PAYMENT2004 - Bill Payment$-2.56$0.00
01/01/2005Bill2004 Tax Bill$2.56$2.56
05/06/2004PAYMENT2003 - Bill Payment$-2.53$0.00
01/01/2004Bill2003 Tax Bill$2.53$2.53
06/10/2003PAYMENT2002 - Bill Payment$-2.52$0.00
06/10/2003INTEREST2002 Interest/Penalty$0.05$2.52
01/01/2003Bill2002 Tax Bill$2.47$2.47
04/30/2002PAYMENT2001 - Bill Payment$-2.31$0.00
01/01/2002Bill2001 Tax Bill$2.31$2.31
04/30/2001PAYMENT2000 - Bill Payment$-2.33$0.00
01/01/2001Bill2000 Tax Bill$2.33$2.33
04/26/2000PAYMENT1999 - Bill Payment$-2.13$0.00
01/01/2000Bill1999 Tax Bill$2.13$2.13
04/30/1999PAYMENT1998 - Bill Payment$-2.16$0.00
01/01/1999Bill1998 Tax Bill$2.16$2.16
05/01/1998PAYMENT1997 - Bill Payment$-2.21$0.00
01/01/1998Bill1997 Tax Bill$2.21$2.21
04/29/1997PAYMENT1996 - Bill Payment$-2.38$0.00
01/01/1997Bill1996 Tax Bill$2.38$2.38
04/26/1996PAYMENT1995 - Bill Payment$-2.32$0.00
01/01/1996Bill1995 Tax Bill$2.32$2.32
04/27/1995PAYMENT1994 - Bill Payment$-2.17$0.00
01/01/1995Bill1994 Tax Bill$2.17$2.17
05/04/1994PAYMENT1993 - Bill Payment$-2.17$0.00
01/01/1994Bill1993 Tax Bill$2.17$2.17
05/03/1993PAYMENT1992 - Bill Payment$-2.17$0.00
01/01/1993Bill1992 Tax Bill$2.17$2.17
05/04/1992PAYMENT1991 - Bill Payment$-2.18$0.00
01/01/1992Bill1991 Tax Bill$2.18$2.18
04/26/1991PAYMENT1990 - Bill Payment$-2.08$0.00
01/01/1991Bill1990 Tax Bill$2.08$2.08