Tax Account 12-110-02-003

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Owners

RULAU VALERIE/SCHUTZ JEFFREY
53051 BASGAL RD
BOONE, CO 81025-9743

Account Summary

Account ID	12-110-02-003
Account Type	Real Estate
Location	53051 BASGAL RD BOONE

Account ID

12-110-02-003

Account Type

Real Estate

Location

53051 BASGAL RD
BOONE

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,317.62
Taxed incl Special Assessments	$1,317.62
Paid	$658.81
Bill Total	$1,317.62
Interest	$0.00
Bill Balance	$658.81
Prior Billed*	$658.81
Total Account Balance**	$658.81
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

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$658.81	$0.00	$658.81	$658.81	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,317.62	$0.00	$1,317.62	$658.81	$658.81	$658.81	$658.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,009.60	$0.00	$0.00	$1,009.60	$0.00	$0.00	11.3433	70PS
2023 REAL ESTATE TAXES	$1,020.84	$0.00	$0.00	$1,020.84	$0.00	$0.00	11.4586	70PS
2022 REAL ESTATE TAXES	$552.10	$0.00	$0.00	$552.10	$0.00	$0.00	11.3697	70PS
2021 REAL ESTATE TAXES	$566.44	$0.00	$0.00	$566.44	$0.00	$0.00	11.3378	70PS
2020 REAL ESTATE TAXES	$745.62	$0.00	$7.45	$753.07	$0.00	$0.00	11.3603	70PS
2019 REAL ESTATE TAXES	$743.86	$0.00	$0.00	$743.86	$0.00	$0.00	11.3330	70PS
2018 REAL ESTATE TAXES	$499.92	$0.00	$0.00	$499.92	$0.00	$0.00	11.3384	70PS
2017 REAL ESTATE TAXES	$500.50	$0.00	$0.00	$500.50	$0.00	$0.00	11.3519	70PS
2016 REAL ESTATE TAXES	$464.02	$0.00	$0.00	$464.02	$0.00	$0.00	11.3743	70PS
2015 REAL ESTATE TAXES	$462.26	$0.00	$0.00	$462.26	$0.00	$0.00	11.3313	70PS
2014 REAL ESTATE TAXES	$866.00	$0.00	$34.64	$900.64	$0.00	$0.00	11.3036	70PS
2013 REAL ESTATE TAXES	$484.48	$0.00	$23.62	$508.10	$0.00	$0.00	11.2393	70PS
2012 REAL ESTATE TAXES	$535.67	$0.00	$82.38	$618.05	$0.00	$0.00	11.2850	70PS
2011 REAL ESTATE TAXES	$531.38	$0.00	$137.53	$668.91	$0.00	$0.00	11.2795	70PS
2010 REAL ESTATE TAXES	$609.34	$0.00	$221.46	$830.80	$0.00	$0.00	11.3745	70PS
2009 REAL ESTATE TAXES	$614.12	$10.80	$297.82	$922.74	$0.00	$0.00	11.4575	70PS
2008 REAL ESTATE TAXES	$652.16	$10.80	$16.30	$679.26	$0.00	$0.00	11.4615	70PS
2007 REAL ESTATE TAXES	$660.94	$0.00	$0.00	$660.94	$0.00	$0.00	11.6157	70PS
2006 REAL ESTATE TAXES	$626.58	$0.00	$0.00	$626.58	$0.00	$0.00	12.3340	70PS
2005 REAL ESTATE TAXES	$611.78	$0.00	$0.00	$611.78	$0.00	$0.00	12.0427	70PS
2004 REAL ESTATE TAXES	$568.74	$0.00	$0.00	$568.74	$0.00	$0.00	12.7806	70PS
2003 REAL ESTATE TAXES	$562.46	$10.80	$33.75	$607.01	$0.00	$0.00	12.6395	70PS
2002 REAL ESTATE TAXES	$558.74	$0.00	$0.00	$558.74	$0.00	$0.00	12.3615	70P
2001 REAL ESTATE TAXES	$522.96	$0.00	$20.92	$543.88	$0.00	$0.00	11.5696	70P
2000 REAL ESTATE TAXES	$395.08	$10.80	$23.70	$429.58	$0.00	$0.00	11.6543	70P
1999 REAL ESTATE TAXES	$361.00	$12.15	$25.27	$398.42	$0.00	$0.00	10.6491	70P
1998 REAL ESTATE TAXES	$348.94	$12.15	$24.43	$385.52	$0.00	$0.00	10.8027	70P
1997 REAL ESTATE TAXES	$357.46	$0.00	$0.00	$357.46	$0.00	$0.00	11.0668	70P
1996 REAL ESTATE TAXES	$348.58	$16.20	$20.91	$385.69	$0.00	$0.00	11.8969	70P
1995 REAL ESTATE TAXES	$340.60	$16.20	$17.03	$373.83	$0.00	$0.00	11.6242	70P
1994 REAL ESTATE TAXES	$358.90	$0.00	$0.00	$358.90	$0.00	$0.00	10.8429	70P
1993 REAL ESTATE TAXES	$359.44	$0.00	$0.00	$359.44	$0.00	$0.00	10.8592	70P
1992 REAL ESTATE TAXES	$403.96	$13.42	$24.24	$441.62	$0.00	$0.00	10.8592	70P
1991 REAL ESTATE TAXES	$406.32	$0.00	$0.00	$406.32	$0.00	$0.00	10.9227	70P
1990 REAL ESTATE TAXES	$413.70	$0.00	$0.00	$413.70	$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	15.78	7.96	7.98	7.98
2023-2024	608	SA Pueblo Consv Dist Maint Fund	16.89	17.06	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	16.89	17.06	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	6.28	6.34	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	6.28	6.34	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.26	8.34	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.26	8.34	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	5.50	5.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	5.50	5.56	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	3.43	3.46	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	3.43	3.46	.00	.00
2013-2014	600	SA Avondale Wtr/San Fee	348.76	378.76	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	3.62	3.66	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	3.62	3.66	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	3.99	4.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH DOVENMUEHLE MORTGAGE INC.	$-658.81	$658.81
01/19/2026	Bill	RULAU VALERIE/SCHUTZ JEFFREY	$1,317.62	$1,317.62
06/12/2025	PAYMENT	2024 - Bill Payment	$-8.53	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-496.27	$8.53
02/25/2025	PAYMENT	2024 - Bill Payment	$-496.27	$504.80
02/25/2025	PAYMENT	2024 - Bill Payment	$-8.53	$1,001.07
01/01/2025	Bill	2024 Tax Bill	$1,009.60	$1,009.60
06/12/2024	PAYMENT	2023 - Bill Payment	$-501.89	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-8.53	$501.89
02/29/2024	PAYMENT	2023 - Bill Payment	$-501.89	$510.42
02/29/2024	PAYMENT	2023 - Bill Payment	$-8.53	$1,012.31
01/01/2024	Bill	2023 Tax Bill	$1,020.84	$1,020.84
06/02/2023	PAYMENT	2022 - Bill Payment	$-272.88	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-3.17	$272.88
02/24/2023	PAYMENT	2022 - Bill Payment	$-272.88	$276.05
02/24/2023	PAYMENT	2022 - Bill Payment	$-3.17	$548.93
01/01/2023	Bill	2022 Tax Bill	$552.10	$552.10
05/03/2022	PAYMENT	2021 - Bill Payment	$-6.34	$0.00
05/03/2022	PAYMENT	2021 - Bill Payment	$-560.10	$6.34
01/01/2022	Bill	2021 Tax Bill	$566.44	$566.44
07/21/2021	PAYMENT	2020 - Bill Payment	$-4.25	$0.00
07/21/2021	PAYMENT	2020 - Bill Payment	$-376.01	$4.25
07/21/2021	INTEREST	2020 Interest/Penalty	$7.45	$380.26
03/09/2021	PAYMENT	2020 - Bill Payment	$-4.17	$372.81
03/09/2021	PAYMENT	2020 - Bill Payment	$-368.64	$376.98
01/01/2021	Bill	2020 Tax Bill	$745.62	$745.62
03/27/2020	PAYMENT	2019 - Bill Payment	$-8.34	$0.00
03/27/2020	PAYMENT	2019 - Bill Payment	$-735.52	$8.34
01/01/2020	Bill	2019 Tax Bill	$743.86	$743.86
05/01/2019	PAYMENT	2018 - Bill Payment	$-494.36	$0.00
05/01/2019	PAYMENT	2018 - Bill Payment	$-5.56	$494.36
01/01/2019	Bill	2018 Tax Bill	$499.92	$499.92
02/23/2018	PAYMENT	2017 - Bill Payment	$-494.94	$0.00
02/23/2018	PAYMENT	2017 - Bill Payment	$-5.56	$494.94
01/01/2018	Bill	2017 Tax Bill	$500.50	$500.50
04/07/2017	PAYMENT	2016 - Bill Payment	$-460.56	$0.00
04/07/2017	PAYMENT	2016 - Bill Payment	$-3.46	$460.56
01/01/2017	Bill	2016 Tax Bill	$464.02	$464.02
06/15/2016	PAYMENT	2015 - Bill Payment	$-229.40	$0.00
06/15/2016	PAYMENT	2015 - Bill Payment	$-1.73	$229.40
03/03/2016	PAYMENT	2015 - Bill Payment	$-1.73	$231.13
03/03/2016	PAYMENT	2015 - Bill Payment	$-229.40	$232.86
01/01/2016	Bill	2015 Tax Bill	$462.26	$462.26
10/01/2015	LIEN	2014 Tax Lien - Canceled	$-905.64	$0.00
10/01/2015	LIEN	2013 Tax Lien - Canceled	$-518.10	$905.64
10/01/2015	LIEN	2012 Tax Lien - Canceled	$-628.05	$1,423.74
10/01/2015	LIEN	2011 Tax Lien - Canceled	$-678.91	$2,051.79
10/01/2015	LIEN	2010 Tax Lien - Canceled	$-840.80	$2,730.70
10/01/2015	LIEN	2009 Tax Lien - Canceled	$-938.74	$3,571.50
10/01/2015	LIEN	2008 Tax Lien - Canceled	$-365.18	$4,510.24
08/17/2015	PAYMENT	2014 - Bill Payment	$-502.92	$4,875.42
08/17/2015	PAYMENT	2014 - Bill Payment	$-393.91	$5,378.34
08/17/2015	PAYMENT	2014 - Bill Payment	$-3.81	$5,772.25
08/17/2015	INTEREST	2014 Interest/Penalty	$34.64	$5,776.06
06/20/2015	LIEN	2014 Tax Lien	$905.64	$5,741.42
01/01/2015	Bill	2014 Tax Bill	$866.00	$4,835.78
08/26/2014	PAYMENT	2013 - Bill Payment	$-504.26	$3,969.78
08/26/2014	PAYMENT	2013 - Bill Payment	$-3.84	$4,474.04
08/26/2014	PAYMENT	2012 - Bill Payment	$-4.63	$4,477.88
08/26/2014	PAYMENT	2012 - Bill Payment	$-613.42	$4,482.51
08/26/2014	PAYMENT	2011 - Bill Payment	$-668.91	$5,095.93
08/26/2014	PAYMENT	2010 - Bill Payment	$-830.80	$5,764.84
08/26/2014	PAYMENT	2009 - Bill Payment	$-911.94	$6,595.64
08/26/2014	PAYMENT	2009 - Bill Payment	$-10.80	$7,507.58
08/26/2014	INTEREST	2013 Interest/Penalty	$23.62	$7,518.38
08/26/2014	LIEN	2013 County Held Redemption Payment	$-4.24	$7,494.76
08/26/2014	LIEN	2013 County Held Redemption Interest/Fee	$4.24	$7,499.00
08/26/2014	INTEREST	2012 Interest/Penalty	$82.38	$7,494.76
08/26/2014	LIEN	2012 County Held Redemption Payment	$-60.95	$7,412.38
08/26/2014	LIEN	2012 County Held Redemption Interest/Fee	$60.95	$7,473.33
08/26/2014	INTEREST	2011 Interest/Penalty	$137.53	$7,412.38
08/26/2014	LIEN	2011 County Held Redemption Payment	$-116.27	$7,274.85
08/26/2014	LIEN	2011 County Held Redemption Interest/Fee	$116.27	$7,391.12
08/26/2014	INTEREST	2010 Interest/Penalty	$221.46	$7,274.85
08/26/2014	LIEN	2010 County Held Redemption Payment	$-197.09	$7,053.39
08/26/2014	LIEN	2010 County Held Redemption Interest/Fee	$197.09	$7,250.48
08/26/2014	INTEREST	2009 Interest/Penalty	$297.82	$7,053.39
08/26/2014	INTEREST	2009 Interest/Penalty	$10.80	$6,755.57
08/26/2014	LIEN	2009 County Held Redemption Payment	$-267.97	$6,744.77
08/26/2014	LIEN	2009 County Held Redemption Interest/Fee	$267.97	$7,012.74
06/20/2014	LIEN	2013 Tax Lien	$518.10	$6,744.77
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$6,226.67
01/01/2014	Bill	2013 Tax Bill	$484.48	$6,226.67
06/20/2013	LIEN	2012 Tax Lien	$628.05	$5,742.19
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$5,114.14
01/01/2013	Bill	2012 Tax Bill	$535.67	$5,114.14
06/20/2012	LIEN	2011 Tax Lien	$678.91	$4,578.47
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$3,899.56
01/01/2012	Bill	2011 Tax Bill	$531.38	$3,899.56
06/20/2011	LIEN	2010 Tax Lien	$840.80	$3,368.18
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$2,527.38
01/01/2011	Bill	2010 Tax Bill	$609.34	$2,527.38
10/21/2010	LIEN	2009 County Held Tax Lien	$0.00	$1,918.04
06/20/2010	LIEN	2009 Tax Lien	$938.74	$1,918.04
01/01/2010	Bill	2009 Tax Bill	$614.12	$979.30
10/20/2009	PAYMENT	2008 - Bill Payment	$-342.38	$365.18
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.80	$707.56
10/20/2009	INTEREST	2008 Interest/Penalty	$10.80	$718.36
10/20/2009	INTEREST	2008 Interest/Penalty	$16.30	$707.56
10/15/2009	LIEN	2008 Tax Lien	$365.18	$691.26
02/23/2009	PAYMENT	2008 - Bill Payment	$-326.08	$326.08
01/01/2009	Bill	2008 Tax Bill	$652.16	$652.16
06/09/2008	PAYMENT	2007 - Bill Payment	$-330.47	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-330.47	$330.47
01/01/2008	Bill	2007 Tax Bill	$660.94	$660.94
06/08/2007	PAYMENT	2006 - Bill Payment	$-313.29	$0.00
03/06/2007	PAYMENT	2006 - Bill Payment	$-313.29	$313.29
01/01/2007	Bill	2006 Tax Bill	$626.58	$626.58
06/15/2006	PAYMENT	2005 - Bill Payment	$-305.89	$0.00
02/28/2006	PAYMENT	2005 - Bill Payment	$-305.89	$305.89
01/01/2006	Bill	2005 Tax Bill	$611.78	$611.78
06/15/2005	PAYMENT	2004 - Bill Payment	$-284.37	$0.00
03/01/2005	PAYMENT	2004 - Bill Payment	$-284.37	$284.37
01/01/2005	Bill	2004 Tax Bill	$568.74	$568.74
11/05/2004	LIEN	2003 Redemption Payment	$-630.23	$0.00
11/05/2004	LIEN	2003 Redemption Interest/Fee	$19.22	$630.23
10/21/2004	PAYMENT	2003 - Bill Payment	$-596.21	$611.01
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.80	$1,207.22
10/21/2004	INTEREST	2003 Interest/Penalty	$10.80	$1,218.02
10/21/2004	INTEREST	2003 Interest/Penalty	$33.75	$1,207.22
10/19/2004	LIEN	2003 Tax Lien	$611.01	$1,173.47
01/01/2004	Bill	2003 Tax Bill	$562.46	$562.46
04/23/2003	PAYMENT	2002 - Bill Payment	$-558.74	$0.00
04/23/2003	LIEN	2001 Redemption Payment	$-598.28	$558.74
04/23/2003	LIEN	2001 Redemption Interest/Fee	$49.40	$1,157.02
04/23/2003	LIEN	2000 Redemption Payment	$-522.96	$1,107.62
04/23/2003	LIEN	2000 Redemption Interest/Fee	$89.38	$1,630.58
01/01/2003	Bill	2002 Tax Bill	$558.74	$1,541.20
08/30/2002	PAYMENT	2001 - Bill Payment	$-543.88	$982.46
08/30/2002	INTEREST	2001 Interest/Penalty	$20.92	$1,526.34
06/20/2002	LIEN	2001 Tax Lien	$548.88	$1,505.42
01/01/2002	Bill	2001 Tax Bill	$522.96	$956.54
10/26/2001	PAYMENT	2000 - Bill Payment	$-418.78	$433.58
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$852.36
10/26/2001	INTEREST	2000 Interest/Penalty	$23.70	$863.16
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$839.46
10/23/2001	LIEN	2000 Tax Lien	$433.58	$828.66
02/23/2001	LIEN	1999 Redemption Payment	$-429.54	$395.08
02/23/2001	LIEN	1999 Redemption Interest/Fee	$27.12	$824.62
01/01/2001	Bill	2000 Tax Bill	$395.08	$797.50
11/06/2000	PAYMENT	1999 - Bill Payment	$-386.27	$402.42
11/06/2000	PAYMENT	1999 - Bill Payment	$-12.15	$788.69
11/06/2000	INTEREST	1999 Interest/Penalty	$12.15	$800.84
11/06/2000	INTEREST	1999 Interest/Penalty	$25.27	$788.69
11/01/2000	LIEN	1999 Tax Lien	$402.42	$763.42
01/01/2000	Bill	1999 Tax Bill	$361.00	$361.00
11/02/1999	PAYMENT	1998 - Bill Payment	$-373.37	$0.00
11/02/1999	PAYMENT	1998 - Bill Payment	$-12.15	$373.37
11/02/1999	INTEREST	1998 Interest/Penalty	$24.43	$385.52
11/02/1999	INTEREST	1998 Interest/Penalty	$12.15	$361.09
01/01/1999	Bill	1998 Tax Bill	$348.94	$348.94
01/14/1998	PAYMENT	1997 - Bill Payment	$-357.46	$0.00
01/14/1998	LIEN	1996 Redemption Payment	$-414.88	$357.46
01/14/1998	LIEN	1996 Redemption Interest/Fee	$25.19	$772.34
01/01/1998	Bill	1997 Tax Bill	$357.46	$747.15
10/23/1997	PAYMENT	1996 - Bill Payment	$-369.49	$389.69
10/23/1997	PAYMENT	1996 - Bill Payment	$-16.20	$759.18
10/23/1997	INTEREST	1996 Interest/Penalty	$20.91	$775.38
10/23/1997	INTEREST	1996 Interest/Penalty	$16.20	$754.47
10/21/1997	LIEN	1996 Tax Lien	$389.69	$738.27
01/01/1997	Bill	1996 Tax Bill	$348.58	$348.58
09/20/1996	PAYMENT	1995 - Bill Payment	$-16.20	$0.00
09/20/1996	PAYMENT	1995 - Bill Payment	$-357.63	$16.20
09/20/1996	INTEREST	1995 Interest/Penalty	$16.20	$373.83
09/20/1996	INTEREST	1995 Interest/Penalty	$17.03	$357.63
01/01/1996	Bill	1995 Tax Bill	$340.60	$340.60
03/01/1995	PAYMENT	1994 - Bill Payment	$-358.90	$0.00
01/01/1995	Bill	1994 Tax Bill	$358.90	$358.90
03/03/1994	PAYMENT	1993 - Bill Payment	$-359.44	$0.00
03/03/1994	LIEN	1992 Redemption Payment	$-472.36	$359.44
03/03/1994	LIEN	1992 Redemption Interest/Fee	$26.74	$831.80
01/01/1994	Bill	1993 Tax Bill	$359.44	$805.06
10/22/1993	PAYMENT	1992 - Bill Payment	$-13.42	$445.62
10/22/1993	PAYMENT	1992 - Bill Payment	$-428.20	$459.04
10/22/1993	INTEREST	1992 Interest/Penalty	$13.42	$887.24
10/22/1993	INTEREST	1992 Interest/Penalty	$24.24	$873.82
10/19/1993	LIEN	1992 Tax Lien	$445.62	$849.58
01/01/1993	Bill	1992 Tax Bill	$403.96	$403.96
03/02/1992	PAYMENT	1991 - Bill Payment	$-406.32	$0.00
01/01/1992	Bill	1991 Tax Bill	$406.32	$406.32
06/05/1991	PAYMENT	1990 - Bill Payment	$-413.70	$0.00
01/01/1991	Bill	1990 Tax Bill	$413.70	$413.70