Tax Account 12-110-02-028
Owners
CASIAS BENJAMIN
53001 E US HIGHWAY 50
BOONE, CO 81025-9624
Account Summary
| Account ID | 12-110-02-028 |
|---|---|
| Account Type | Real Estate |
| Location | 53001 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $647.51 |
| Taxed incl Special Assessments | $647.51 |
| Paid | $647.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $647.51 | $0.00 | $0.00 | $647.51 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $572.24 | $0.00 | $0.00 | $572.24 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $578.04 | $0.00 | $0.00 | $578.04 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $308.98 | $0.00 | $0.00 | $308.98 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $308.12 | $0.00 | $0.00 | $308.12 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $145.82 | $0.00 | $0.00 | $145.82 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $146.04 | $0.00 | $0.00 | $146.04 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $125.88 | $0.00 | $0.00 | $125.88 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $126.04 | $0.00 | $0.00 | $126.04 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $117.18 | $0.00 | $0.00 | $117.18 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $116.74 | $0.00 | $0.00 | $116.74 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $124.26 | $0.00 | $0.00 | $124.26 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $123.56 | $0.00 | $0.00 | $123.56 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $130.85 | $0.00 | $0.00 | $130.85 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $133.54 | $0.00 | $0.00 | $133.54 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $134.06 | $0.00 | $0.00 | $134.06 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $134.10 | $0.00 | $0.00 | $134.10 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $135.90 | $0.00 | $0.00 | $135.90 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 12.3340 | 70P |
| 2005 REAL ESTATE TAXES | $127.66 | $0.00 | $0.00 | $127.66 | $0.00 | $0.00 | 12.0427 | 70P |
| 2004 REAL ESTATE TAXES | $121.42 | $0.00 | $0.00 | $121.42 | $0.00 | $0.00 | 12.7806 | 70P |
| 2003 REAL ESTATE TAXES | $120.08 | $0.00 | $0.00 | $120.08 | $0.00 | $0.00 | 12.6395 | 70P |
| 2002 REAL ESTATE TAXES | $107.56 | $0.00 | $0.00 | $107.56 | $0.00 | $0.00 | 12.3615 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | CASIAS BENJAMIN PAYIT PAID BY PAYMENT PROVIDER API | $-647.51 | $0.00 |
| 01/19/2026 | Bill | CASIAS BENJAMIN | $647.51 | $647.51 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.66 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-570.58 | $1.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $572.24 | $572.24 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.66 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-576.38 | $1.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $578.04 | $578.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.86 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-308.12 | $0.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $308.98 | $308.98 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.86 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.26 | $0.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $308.12 | $308.12 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-109.06 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.40 | $109.06 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.36 | $109.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $145.82 | $145.82 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-145.64 | $0.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $146.04 | $146.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-125.52 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $125.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $125.88 | $125.88 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-125.68 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $126.04 | $126.04 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-116.94 | $0.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $117.18 | $117.18 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-116.50 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $116.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $116.74 | $116.74 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-124.00 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $124.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $124.26 | $124.26 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-123.30 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $123.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $123.56 | $123.56 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-130.58 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $130.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $130.85 | $130.85 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.50 | $130.50 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-133.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $133.54 | $133.54 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-134.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $134.06 | $134.06 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-134.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $134.10 | $134.10 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-135.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $135.90 | $135.90 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-130.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $130.74 | $130.74 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-127.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $127.66 | $127.66 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-60.71 | $0.00 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-60.71 | $60.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.42 | $121.42 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-120.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $120.08 | $120.08 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-107.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $107.56 | $107.56 |