Tax Account 12-110-00-016
Owners
SUMMERS TREVOR
53501 E US HIGHWAY 50
BOONE, CO 81025-9765
Account Summary
| Account ID | 12-110-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 53501 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,752.52 |
| Taxed incl Special Assessments | $1,752.52 |
| Paid | $876.26 |
| Bill Total | $1,752.52 |
| Interest | $0.00 |
| Bill Balance | $876.26 |
| Prior Billed* | $876.26 |
| Total Account Balance** | $876.26 |
| 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 | $1,812.08 | $0.00 | $0.00 | $1,812.08 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,830.22 | $0.00 | $0.00 | $1,830.22 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,547.00 | $0.00 | $0.00 | $1,547.00 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,586.94 | $0.00 | $0.00 | $1,586.94 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,367.18 | $0.00 | $0.00 | $1,367.18 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,364.50 | $0.00 | $0.00 | $1,364.50 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,152.68 | $0.00 | $0.00 | $1,152.68 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,154.04 | $0.00 | $0.00 | $1,154.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,061.42 | $0.00 | $0.00 | $1,061.42 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $1,066.36 | $0.00 | $0.00 | $1,066.36 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $1,060.34 | $0.00 | $0.00 | $1,060.34 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $1,144.10 | $0.00 | $0.00 | $1,144.10 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $1,134.94 | $0.00 | $0.00 | $1,134.94 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,216.28 | $0.00 | $0.00 | $1,216.28 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,224.82 | $0.00 | $0.00 | $1,224.82 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,232.44 | $0.00 | $0.00 | $1,232.44 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,322.20 | $0.00 | $0.00 | $1,322.20 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,290.98 | $0.00 | $0.00 | $1,290.98 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,244.84 | $0.00 | $0.00 | $1,244.84 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,231.10 | $0.00 | $0.00 | $1,231.10 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $1,278.18 | $0.00 | $0.00 | $1,278.18 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $1,196.30 | $0.00 | $0.00 | $1,196.30 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $944.00 | $0.00 | $0.00 | $944.00 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $862.58 | $0.00 | $0.00 | $862.58 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $788.60 | $0.00 | $0.00 | $788.60 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $807.88 | $0.00 | $0.00 | $807.88 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $807.80 | $0.00 | $0.00 | $807.80 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $789.28 | $0.00 | $0.00 | $789.28 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $828.40 | $0.00 | $0.00 | $828.40 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $829.64 | $0.00 | $0.00 | $829.64 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $902.40 | $0.00 | $0.00 | $902.40 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $907.68 | $0.00 | $0.00 | $907.68 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $849.22 | $0.00 | $0.00 | $849.22 | $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 | 21.19 | 10.69 | 10.71 | 10.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH AMERICAN INTERNET MORTGAGE | $-876.26 | $876.26 |
| 01/19/2026 | Bill | SUMMERS TREVOR | $1,752.52 | $1,752.52 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-892.72 | $13.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-13.32 | $906.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-892.72 | $919.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,812.08 | $1,812.08 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-901.79 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $901.79 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.32 | $915.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-901.79 | $928.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.22 | $1,830.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-764.61 | $8.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.89 | $773.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-764.61 | $782.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,547.00 | $1,547.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-784.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $784.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-784.58 | $793.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.89 | $1,578.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,586.94 | $1,586.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-675.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $675.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $683.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-675.94 | $691.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,367.18 | $1,367.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.60 | $7.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.60 | $682.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $1,356.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,364.50 | $1,364.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-569.93 | $6.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-569.93 | $576.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.41 | $1,146.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,152.68 | $1,152.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-570.61 | $6.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-570.61 | $577.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.41 | $1,147.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,154.04 | $1,154.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-528.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $528.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.97 | $532.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-528.74 | $536.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,065.42 | $1,065.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-526.74 | $3.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-526.74 | $530.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.97 | $1,057.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,061.42 | $1,061.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-529.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $529.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-529.18 | $533.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $1,062.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.36 | $1,066.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-526.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $526.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-526.17 | $530.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.00 | $1,056.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.34 | $1,060.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-567.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $567.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-567.75 | $572.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $1,139.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,144.10 | $1,144.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-567.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-567.47 | $567.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,134.94 | $1,134.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-608.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-608.14 | $608.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,216.28 | $1,216.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-612.41 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-612.41 | $612.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,224.82 | $1,224.82 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-608.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-608.04 | $608.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,216.08 | $1,216.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-616.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-616.22 | $616.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,232.44 | $1,232.44 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,322.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,322.20 | $1,322.20 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,290.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,290.98 | $1,290.98 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,244.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,244.84 | $1,244.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-615.55 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-615.55 | $615.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,231.10 | $1,231.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-639.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-639.09 | $639.09 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,278.18 | $1,278.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-598.15 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-598.15 | $598.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,196.30 | $1,196.30 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-472.00 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-472.00 | $472.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $944.00 | $944.00 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-431.29 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-431.29 | $431.29 |
| 01/01/2000 | Bill | 1999 Tax Bill | $862.58 | $862.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-394.30 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-394.30 | $394.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $788.60 | $788.60 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-403.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-403.94 | $403.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $807.88 | $807.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-403.90 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-403.90 | $403.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $807.80 | $807.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-394.64 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-394.64 | $394.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $789.28 | $789.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-828.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $828.40 | $828.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-829.64 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $829.64 | $829.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-902.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $902.40 | $902.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-907.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $907.68 | $907.68 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-849.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $849.22 | $849.22 |