Tax Account 12-110-02-015
Owners
MURRAY ARRON L
53051 E US HIGHWAY 50
BOONE, CO 81025-9624
Account Summary
| Account ID | 12-110-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 53051 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,320.49 |
| Taxed incl Special Assessments | $1,320.49 |
| Paid | $660.25 |
| Bill Total | $1,320.49 |
| Interest | $0.00 |
| Bill Balance | $660.24 |
| Prior Billed* | $660.24 |
| Total Account Balance** | $660.24 |
| 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 | $855.76 | $0.00 | $0.00 | $855.76 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $865.46 | $0.00 | $0.00 | $865.46 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $925.90 | $0.00 | $0.00 | $925.90 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $948.28 | $0.00 | $0.00 | $948.28 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $622.70 | $0.00 | $0.00 | $622.70 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $620.98 | $0.00 | $0.00 | $620.98 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $361.64 | $0.00 | $0.00 | $361.64 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $362.06 | $0.00 | $0.00 | $362.06 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $373.14 | $0.00 | $0.00 | $373.14 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $371.74 | $0.00 | $0.00 | $371.74 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $399.20 | $0.00 | $0.00 | $399.20 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $396.94 | $0.00 | $0.00 | $396.94 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $413.77 | $0.00 | $0.00 | $413.77 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $410.46 | $0.00 | $0.00 | $410.46 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $451.58 | $0.00 | $0.00 | $451.58 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $454.86 | $0.00 | $0.00 | $454.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $426.38 | $0.00 | $21.32 | $447.70 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $432.10 | $0.00 | $12.96 | $445.06 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $504.46 | $0.00 | $20.18 | $524.64 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $492.56 | $0.00 | $19.70 | $512.26 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $486.94 | $0.00 | $19.48 | $506.42 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $481.56 | $0.00 | $14.45 | $496.01 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $545.14 | $10.00 | $32.71 | $587.85 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $510.22 | $10.00 | $30.61 | $550.83 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $538.44 | $10.00 | $32.31 | $580.75 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $492.00 | $0.00 | $19.68 | $511.68 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $12.17 | $0.00 | $0.49 | $12.66 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $88.92 | $13.50 | $5.34 | $107.76 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $89.06 | $0.00 | $3.56 | $92.62 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $107.04 | $0.00 | $3.75 | $110.79 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $155.92 | $0.00 | $7.02 | $162.94 | $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 | 15.96 | 8.05 | 8.07 | 8.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-660.25 | $660.24 |
| 01/19/2026 | Bill | MURRAY ARRON L | $1,320.49 | $1,320.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-420.27 | $7.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-420.27 | $427.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.61 | $848.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $855.76 | $855.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-425.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.61 | $425.12 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-425.12 | $432.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-7.61 | $857.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $865.46 | $865.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-457.63 | $5.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $462.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-457.63 | $468.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $925.90 | $925.90 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-468.82 | $5.32 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $474.14 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-468.82 | $479.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $948.28 | $948.28 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-307.87 | $3.48 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.48 | $311.35 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-307.87 | $314.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $622.70 | $622.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-307.01 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $307.01 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $310.49 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-307.01 | $313.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $620.98 | $620.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-178.81 | $2.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.01 | $180.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-178.81 | $182.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $361.64 | $361.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.01 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-179.02 | $2.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-179.02 | $181.03 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.01 | $360.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $362.06 | $362.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-185.18 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $185.18 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-185.18 | $186.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.39 | $371.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $373.14 | $373.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-184.48 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $184.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.39 | $185.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-184.48 | $187.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.74 | $371.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-198.10 | $1.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $199.60 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-198.10 | $201.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.20 | $399.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-196.97 | $1.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $198.47 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-196.97 | $199.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $396.94 | $396.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-205.33 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $205.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-205.33 | $206.88 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $412.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.77 | $413.77 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-205.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-205.23 | $205.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $410.46 | $410.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-225.79 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-225.79 | $225.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $451.58 | $451.58 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $454.86 | $454.86 |
| 09/10/2009 | PAYMENT | 2008 - Bill Payment | $-447.70 | $0.00 |
| 09/10/2009 | INTEREST | 2008 Interest/Penalty | $21.32 | $447.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $426.38 | $426.38 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-445.06 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $12.96 | $445.06 |
| 07/18/2008 | LIEN | 2006 Redemption Payment | $-587.90 | $432.10 |
| 07/18/2008 | LIEN | 2006 Redemption Interest/Fee | $58.26 | $1,020.00 |
| 07/18/2008 | LIEN | 2005 Redemption Payment | $-631.06 | $961.74 |
| 07/18/2008 | LIEN | 2005 Redemption Interest/Fee | $113.80 | $1,592.80 |
| 07/18/2008 | LIEN | 2004 Redemption Payment | $-680.19 | $1,479.00 |
| 07/18/2008 | LIEN | 2004 Redemption Interest/Fee | $168.77 | $2,159.19 |
| 07/18/2008 | LIEN | 2003 Redemption Payment | $-726.06 | $1,990.42 |
| 07/18/2008 | LIEN | 2003 Redemption Interest/Fee | $225.05 | $2,716.48 |
| 07/18/2008 | LIEN | 2002 Redemption Payment | $-913.53 | $2,491.43 |
| 07/18/2008 | LIEN | 2002 Redemption Interest/Fee | $321.68 | $3,404.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $432.10 | $3,083.28 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-524.64 | $2,651.18 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $20.18 | $3,175.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $529.64 | $3,155.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.46 | $2,626.00 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-512.26 | $2,121.54 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $19.70 | $2,633.80 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $517.26 | $2,614.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $492.56 | $2,096.84 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-506.42 | $1,604.28 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $19.48 | $2,110.70 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $511.42 | $2,091.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $486.94 | $1,579.80 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-496.01 | $1,092.86 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $14.45 | $1,588.87 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $501.01 | $1,574.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.56 | $1,073.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $591.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-577.85 | $601.85 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.71 | $1,179.70 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,146.99 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $591.85 | $1,136.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $545.14 | $545.14 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-540.83 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $540.83 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $30.61 | $550.83 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $520.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $510.22 | $510.22 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-570.75 | $0.00 |
| 10/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $570.75 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $580.75 |
| 10/05/2001 | INTEREST | 2000 Interest/Penalty | $32.31 | $570.75 |
| 01/01/2001 | Bill | 2000 Tax Bill | $538.44 | $538.44 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-511.68 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $19.68 | $511.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $492.00 | $492.00 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11.88 | $11.88 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-12.66 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $0.49 | $12.66 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.17 | $12.17 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-36.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $36.88 | $36.88 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-36.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $36.04 | $36.04 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/04/1995 | PAYMENT | 1994 - Bill Payment | $-94.26 | $13.50 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $5.34 | $107.76 |
| 10/04/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $102.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $88.92 | $88.92 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-92.62 | $0.00 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $3.56 | $92.62 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.06 | $89.06 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-106.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.42 | $106.42 |
| 08/27/1992 | PAYMENT | 1991 - Bill Payment | $-55.13 | $0.00 |
| 06/29/1992 | PAYMENT | 1991 - Bill Payment | $-55.66 | $55.13 |
| 06/29/1992 | INTEREST | 1991 Interest/Penalty | $3.75 | $110.79 |
| 01/01/1992 | Bill | 1991 Tax Bill | $107.04 | $107.04 |
| 09/16/1991 | PAYMENT | 1990 - Bill Payment | $-162.94 | $0.00 |
| 09/16/1991 | INTEREST | 1990 Interest/Penalty | $7.02 | $162.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $155.92 | $155.92 |