Tax Account 12-110-00-036
Owners
COSSEL JOANN MAY
53497 E US HIGHWAY 50
BOONE, CO 81025-9706
Account Summary
| Account ID | 12-110-00-036 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,674.23 |
| Taxed incl Special Assessments | $3,674.23 |
| Paid | $3,674.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $3,674.23 | $0.00 | $0.00 | $3,674.23 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,342.62 | $0.00 | $0.00 | $2,342.62 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,367.58 | $0.00 | $23.67 | $2,391.25 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,408.28 | $0.00 | $0.00 | $3,408.28 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,541.04 | $0.00 | $0.00 | $3,541.04 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,343.34 | $0.00 | $0.00 | $2,343.34 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,337.62 | $0.00 | $0.00 | $2,337.62 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,718.88 | $0.00 | $0.00 | $2,718.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,722.28 | $0.00 | $0.00 | $2,722.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,779.06 | $0.00 | $0.00 | $2,779.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $2,767.86 | $0.00 | $0.00 | $2,767.86 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $2,565.52 | $0.00 | $0.00 | $2,565.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $2,549.98 | $0.00 | $0.00 | $2,549.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $2,191.05 | $0.00 | $0.00 | $2,191.05 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $570.22 | $0.00 | $0.00 | $570.22 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $473.94 | $0.00 | $0.00 | $473.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $456.46 | $0.00 | $0.00 | $456.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $463.22 | $0.00 | $0.00 | $463.22 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $577.02 | $0.00 | $0.00 | $577.02 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $562.10 | $0.00 | $0.00 | $562.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $664.34 | $0.00 | $0.00 | $664.34 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $656.34 | $0.00 | $0.00 | $656.34 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $750.16 | $0.00 | $15.00 | $765.16 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $708.78 | $0.00 | $0.00 | $708.78 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $678.84 | $0.00 | $0.00 | $678.84 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $614.40 | $0.00 | $0.00 | $614.40 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $577.02 | $0.00 | $0.00 | $577.02 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $589.16 | $0.00 | $0.00 | $589.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $367.24 | $0.00 | $0.00 | $367.24 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $358.00 | $0.00 | $0.00 | $358.00 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $295.32 | $0.00 | $0.00 | $295.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $295.32 | $0.00 | $0.00 | $295.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $290.44 | $0.00 | $0.00 | $290.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $162.86 | $0.00 | $0.00 | $162.86 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 177.37 | 179.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.99 | 117.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.99 | 117.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 160.40 | 162.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 160.40 | 162.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 105.93 | 107.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 105.93 | 107.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 123.16 | 124.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 123.16 | 124.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.05 | 95.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 94.05 | 95.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 87.40 | 88.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 87.40 | 88.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 74.77 | 75.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COSSEL JOANN MAY CHECK 4367 C KW | $-3,674.23 | $0.00 |
| 01/19/2026 | Bill | COSSEL JOANN MAY | $3,674.23 | $3,674.23 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-117.16 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,225.46 | $117.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,342.62 | $2,342.62 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-118.33 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,272.92 | $118.33 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $23.67 | $2,391.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,367.58 | $2,367.58 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,246.26 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-162.02 | $3,246.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,408.28 | $3,408.28 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-162.02 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,379.02 | $162.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,541.04 | $3,541.04 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,236.34 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-107.00 | $2,236.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,343.34 | $2,343.34 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,230.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-107.00 | $2,230.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,337.62 | $2,337.62 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,594.48 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-124.40 | $2,594.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,718.88 | $2,718.88 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-2,597.88 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-124.40 | $2,597.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,722.28 | $2,722.28 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,684.06 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-95.00 | $2,684.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,779.06 | $2,779.06 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,672.86 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-95.00 | $2,672.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,767.86 | $2,767.86 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,477.24 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-88.28 | $2,477.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,565.52 | $2,565.52 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-88.28 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-2,461.70 | $88.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,549.98 | $2,549.98 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-75.53 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,115.52 | $75.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,191.05 | $2,191.05 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-570.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $570.22 | $570.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-470.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $470.16 | $470.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-473.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $473.94 | $473.94 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-456.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $456.46 | $456.46 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-463.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $463.22 | $463.22 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-577.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $577.02 | $577.02 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-562.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $562.10 | $562.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-664.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $664.34 | $664.34 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-656.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $656.34 | $656.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-765.16 | $0.00 |
| 06/10/2003 | INTEREST | 2002 Interest/Penalty | $15.00 | $765.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $750.16 | $750.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-708.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $708.78 | $708.78 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-678.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $678.84 | $678.84 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-614.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $614.40 | $614.40 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-577.02 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $577.02 | $577.02 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-589.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $589.16 | $589.16 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-367.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $367.24 | $367.24 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-358.00 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $358.00 | $358.00 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-295.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $295.32 | $295.32 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-295.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $295.32 | $295.32 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-290.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $290.44 | $290.44 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-292.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $292.32 | $292.32 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-162.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $162.86 | $162.86 |