Tax Account 12-110-02-007
Owners
PARKS LAURA MAE/ PARKS FRANKLIN
PO BOX 216
AVONDALE, CO 81022-0216
Account Summary
| Account ID | 12-110-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 53199 BASGAL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $926.07 |
| Taxed incl Special Assessments | $926.07 |
| Paid | $463.04 |
| Bill Total | $926.07 |
| Interest | $0.00 |
| Bill Balance | $463.03 |
| Prior Billed* | $463.03 |
| Total Account Balance** | $463.03 |
| 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 | $577.94 | $0.00 | $0.00 | $577.94 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $584.84 | $0.00 | $0.00 | $584.84 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $651.58 | $0.00 | $0.00 | $651.58 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $668.48 | $0.00 | $0.00 | $668.48 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $481.38 | $0.00 | $0.00 | $481.38 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $480.58 | $0.00 | $0.00 | $480.58 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $372.42 | $0.00 | $0.00 | $372.42 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $372.86 | $0.00 | $0.00 | $372.86 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $353.08 | $0.00 | $0.00 | $353.08 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $419.92 | $0.00 | $0.00 | $419.92 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $441.22 | $0.00 | $0.00 | $441.22 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $438.74 | $0.00 | $0.00 | $438.74 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $514.07 | $0.00 | $0.00 | $514.07 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $509.96 | $0.00 | $0.00 | $509.96 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $582.84 | $0.00 | $0.00 | $582.84 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $587.78 | $0.00 | $0.00 | $587.78 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $584.54 | $0.00 | $0.00 | $584.54 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $592.40 | $0.00 | $0.00 | $592.40 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $551.34 | $0.00 | $0.00 | $551.34 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $538.32 | $0.00 | $0.00 | $538.32 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $493.34 | $0.00 | $0.00 | $493.34 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $882.14 | $0.00 | $0.00 | $882.14 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $483.34 | $0.00 | $0.00 | $483.34 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $452.38 | $0.00 | $0.00 | $452.38 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $343.80 | $0.00 | $0.00 | $343.80 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $314.16 | $0.00 | $0.00 | $314.16 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $297.08 | $0.00 | $0.00 | $297.08 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $304.34 | $0.00 | $0.00 | $304.34 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $293.86 | $0.00 | $0.00 | $293.86 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $287.12 | $0.00 | $2.87 | $289.99 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $135.54 | $0.00 | $5.42 | $140.96 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $135.74 | $13.50 | $8.14 | $157.38 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $141.18 | $10.98 | $8.47 | $160.63 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $142.00 | $10.00 | $7.81 | $159.81 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $250.50 | $10.00 | $16.28 | $276.78 | $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 | 10.75 | 5.42 | 5.44 | 5.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.83 | 3.87 | .00 | .00 |
| 2002-2003 | 600 | SA Avondale Wtr/San Fee | 364.26 | 394.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-463.04 | $463.03 |
| 01/19/2026 | Bill | PARKS LAURA MAE/ PARKS FRANKLIN | $926.07 | $926.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-283.02 | $5.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.95 | $288.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-283.02 | $294.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $577.94 | $577.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-286.47 | $5.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-286.47 | $292.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.95 | $578.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $584.84 | $584.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-322.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $322.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3.74 | $325.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-322.05 | $329.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $651.58 | $651.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-330.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $330.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-330.50 | $334.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.74 | $664.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $668.48 | $668.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-238.00 | $2.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-238.00 | $240.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.69 | $478.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $481.38 | $481.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-237.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.69 | $237.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-237.60 | $240.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.69 | $477.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $480.58 | $480.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-184.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $184.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $186.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-184.14 | $188.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $372.42 | $372.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-184.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $184.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $186.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-184.36 | $188.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $372.86 | $372.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-175.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $175.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $176.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-175.22 | $177.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $353.08 | $353.08 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-208.39 | $1.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $209.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-208.39 | $211.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $419.92 | $419.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-218.95 | $1.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-218.95 | $220.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $439.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $441.22 | $441.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-217.71 | $1.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $219.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-217.71 | $221.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $438.74 | $438.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-255.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.93 | $255.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-255.10 | $257.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $512.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $514.07 | $514.07 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-254.98 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-254.98 | $254.98 |
| 01/01/2012 | Bill | 2011 Tax Bill | $509.96 | $509.96 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-291.42 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-291.42 | $291.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $582.84 | $582.84 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-293.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-293.89 | $293.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.78 | $587.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-292.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-292.27 | $292.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.54 | $584.54 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-296.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.20 | $296.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.40 | $592.40 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-275.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.67 | $275.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.34 | $551.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-269.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-269.16 | $269.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $538.32 | $538.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-246.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-246.67 | $246.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $493.34 | $493.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-243.94 | $0.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-197.13 | $243.94 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-243.94 | $441.07 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-197.13 | $685.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $882.14 | $882.14 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-241.67 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-241.67 | $241.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $483.34 | $483.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-226.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-226.19 | $226.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $452.38 | $452.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-171.90 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-171.90 | $171.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $343.80 | $343.80 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-157.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-157.08 | $157.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $314.16 | $314.16 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-148.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-148.54 | $148.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $297.08 | $297.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-152.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-152.17 | $152.17 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.34 | $304.34 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-293.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $293.86 | $293.86 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-289.99 | $0.00 |
| 05/15/1996 | INTEREST | 1995 Interest/Penalty | $2.87 | $289.99 |
| 01/01/1996 | Bill | 1995 Tax Bill | $287.12 | $287.12 |
| 11/14/1995 | LIEN | 1994 Redemption Payment | $-152.29 | $0.00 |
| 11/14/1995 | LIEN | 1994 Redemption Interest/Fee | $6.33 | $152.29 |
| 11/14/1995 | LIEN | 1993 Redemption Payment | $-192.86 | $145.96 |
| 11/14/1995 | LIEN | 1993 Redemption Interest/Fee | $31.48 | $338.82 |
| 08/22/1995 | PAYMENT | 1994 - Bill Payment | $-140.96 | $307.34 |
| 08/22/1995 | INTEREST | 1994 Interest/Penalty | $5.42 | $448.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $145.96 | $442.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $135.54 | $296.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $161.38 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-143.88 | $174.88 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $8.14 | $318.76 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $310.62 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $161.38 | $297.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $135.74 | $135.74 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-149.65 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.47 | $160.63 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $152.16 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.18 | $141.18 |
| 09/18/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 09/18/1992 | PAYMENT | 1991 - Bill Payment | $-149.81 | $10.00 |
| 09/18/1992 | INTEREST | 1991 Interest/Penalty | $7.81 | $159.81 |
| 09/18/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $152.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.00 | $142.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-266.78 | $0.00 |
| 11/05/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $266.78 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $276.78 |
| 11/05/1991 | INTEREST | 1990 Interest/Penalty | $16.28 | $266.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $250.50 | $250.50 |