Tax Account 12-110-00-037
Owners
WHITTEMORE GARY B SR
53329 E US HIGHWAY 50
BOONE, CO 81025-9706
Account Summary
| Account ID | 12-110-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 53329 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $873.75 |
| Taxed incl Special Assessments | $873.75 |
| Paid | $873.75 |
| 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 | $873.75 | $0.00 | $0.00 | $873.75 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $600.88 | $0.00 | $0.00 | $600.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $607.48 | $0.00 | $0.00 | $607.48 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $659.26 | $0.00 | $0.00 | $659.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $676.16 | $0.00 | $0.00 | $676.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $552.50 | $0.00 | $0.00 | $552.50 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $550.86 | $0.00 | $0.00 | $550.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $417.74 | $0.00 | $0.00 | $417.74 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $418.28 | $0.00 | $0.00 | $418.28 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $401.70 | $0.00 | $0.00 | $401.70 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $400.02 | $0.00 | $0.00 | $400.02 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $410.42 | $0.00 | $0.00 | $410.42 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $407.86 | $0.00 | $0.00 | $407.86 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $468.53 | $0.00 | $0.00 | $468.53 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $464.40 | $0.00 | $0.00 | $464.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $526.96 | $0.00 | $0.00 | $526.96 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $519.88 | $0.00 | $0.00 | $519.88 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $527.58 | $0.00 | $0.00 | $527.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $550.10 | $0.00 | $0.00 | $550.10 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $537.10 | $0.00 | $0.00 | $537.10 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $512.50 | $0.00 | $0.00 | $512.50 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $506.84 | $0.00 | $0.00 | $506.84 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $504.36 | $0.00 | $0.00 | $504.36 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $472.04 | $0.00 | $0.00 | $472.04 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $400.92 | $0.00 | $0.00 | $400.92 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $366.34 | $0.00 | $0.00 | $366.34 | $0.00 | $0.00 | 10.6491 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.85 | 3.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | WHITTEMORE GARY B SR CHECK 04882 | $-873.75 | $0.00 |
| 01/19/2026 | Bill | WHITTEMORE GARY B SR | $873.75 | $873.75 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-587.98 | $0.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.90 | $587.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $600.88 | $600.88 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-12.90 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-594.58 | $12.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $607.48 | $607.48 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-8.36 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-650.90 | $8.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $659.26 | $659.26 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-333.90 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.18 | $333.90 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.18 | $338.08 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-333.90 | $342.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $676.16 | $676.16 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.80 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-545.70 | $6.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $552.50 | $552.50 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.80 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-544.06 | $6.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.86 | $550.86 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-412.62 | $5.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $417.74 | $417.74 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.12 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-413.16 | $5.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $418.28 | $418.28 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-398.40 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.30 | $398.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $401.70 | $401.70 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.30 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-396.72 | $3.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $400.02 | $400.02 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.02 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.40 | $407.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $410.42 | $410.42 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-404.46 | $3.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $407.86 | $407.86 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-464.64 | $0.00 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $464.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.53 | $468.53 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-464.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $464.40 | $464.40 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-523.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $523.06 | $523.06 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-526.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $526.96 | $526.96 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $519.88 | $519.88 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-527.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $527.58 | $527.58 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-550.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $550.10 | $550.10 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-537.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $537.10 | $537.10 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-512.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $512.50 | $512.50 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-506.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $506.84 | $506.84 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-504.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $504.36 | $504.36 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-472.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $472.04 | $472.04 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-400.92 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $400.92 | $400.92 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-366.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $366.34 | $366.34 |