Tax Account 12-110-08-002
Owners
MCCLURE JOSHUA J/MCCLURE AMANDA R
52862 E US HIGHWAY 50
BOONE, CO 81025-9705
Account Summary
| Account ID | 12-110-08-002 |
|---|---|
| Account Type | Real Estate |
| Location | 52862 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,657.15 |
| Taxed incl Special Assessments | $1,657.15 |
| Paid | $828.58 |
| Bill Total | $1,657.15 |
| Interest | $0.00 |
| Bill Balance | $828.57 |
| Prior Billed* | $828.57 |
| Total Account Balance** | $828.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,456.06 | $0.00 | $0.00 | $1,456.06 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,473.16 | $0.00 | $0.00 | $1,473.16 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,480.08 | $0.00 | $0.00 | $1,480.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,516.66 | $0.00 | $0.00 | $1,516.66 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,040.40 | $0.00 | $0.00 | $1,040.40 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,038.30 | $0.00 | $0.00 | $1,038.30 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $864.10 | $0.00 | $0.00 | $864.10 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $865.22 | $0.00 | $0.00 | $865.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $813.94 | $0.00 | $0.00 | $813.94 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $829.94 | $0.00 | $0.00 | $829.94 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $923.56 | $0.00 | $0.00 | $923.56 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $915.40 | $0.00 | $0.00 | $915.40 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,038.68 | $0.00 | $0.00 | $1,038.68 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,047.66 | $0.00 | $0.00 | $1,047.66 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,052.22 | $0.00 | $0.00 | $1,052.22 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,067.82 | $0.00 | $0.00 | $1,067.82 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,137.20 | $0.00 | $0.00 | $1,137.20 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $940.84 | $0.00 | $0.00 | $940.84 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $929.50 | $0.00 | $0.00 | $929.50 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $970.46 | $0.00 | $0.00 | $970.46 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $916.92 | $0.00 | $0.00 | $916.92 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $772.04 | $0.00 | $0.00 | $772.04 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $698.76 | $0.00 | $0.00 | $698.76 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $611.32 | $0.00 | $0.00 | $611.32 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $624.18 | $0.00 | $0.00 | $624.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $433.32 | $0.00 | $0.00 | $433.32 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $422.40 | $0.00 | $0.00 | $422.40 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $637.50 | $14.85 | $26.52 | $678.87 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $709.00 | $14.85 | $22.10 | $745.95 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $481.12 | $0.00 | $0.00 | $481.12 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $476.38 | $0.00 | $0.00 | $476.38 | $0.00 | $0.00 | 9.8423 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 9.91 | 9.93 | 9.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 1993-1994 | 600 | SA Avondale Wtr/San Fee | 165.50 | 195.50 | .00 | .00 |
| 1992-1993 | 600 | SA Avondale Wtr/San Fee | 237.00 | 267.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-828.58 | $828.57 |
| 01/19/2026 | Bill | MCCLURE JOSHUA J/MCCLURE AMANDA R | $1,657.15 | $1,657.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.95 | $12.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $728.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.95 | $740.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,456.06 | $1,456.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $724.50 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-724.50 | $736.58 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.08 | $1,461.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,473.16 | $1,473.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-730.67 | $9.37 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $740.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-730.67 | $749.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,480.08 | $1,480.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-748.96 | $9.37 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-748.96 | $758.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $1,507.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,516.66 | $1,516.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-513.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $513.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.42 | $520.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-513.78 | $526.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,040.40 | $1,040.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.73 | $6.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.73 | $519.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.42 | $1,031.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,038.30 | $1,038.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.75 | $5.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.75 | $432.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.30 | $858.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.10 | $864.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-427.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $427.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.30 | $432.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-427.31 | $437.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $865.22 | $865.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-405.30 | $3.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $408.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-405.30 | $412.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $817.32 | $817.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-403.61 | $3.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-403.61 | $406.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $810.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $813.94 | $813.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-411.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $411.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-411.53 | $414.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $826.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $829.94 | $829.94 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-408.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $408.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-408.94 | $412.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.44 | $821.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $824.76 | $824.76 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-457.95 | $3.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $461.78 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-457.95 | $465.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $923.56 | $923.56 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-457.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-457.70 | $457.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.40 | $915.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-519.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-519.34 | $519.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,038.68 | $1,038.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-523.83 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-523.83 | $523.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.66 | $1,047.66 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-526.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-526.11 | $526.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,052.22 | $1,052.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-533.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-533.91 | $533.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,067.82 | $1,067.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-568.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-568.60 | $568.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,137.20 | $1,137.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-506.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-506.12 | $506.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,012.24 | $1,012.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-470.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-470.42 | $470.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $940.84 | $940.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-464.75 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-464.75 | $464.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $929.50 | $929.50 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-485.23 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-485.23 | $485.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $970.46 | $970.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.46 | $458.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $916.92 | $916.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-386.02 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-386.02 | $386.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $772.04 | $772.04 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-349.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-349.38 | $349.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $698.76 | $698.76 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-305.66 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-305.66 | $305.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $611.32 | $611.32 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-312.09 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-312.09 | $312.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $624.18 | $624.18 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-216.66 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-216.66 | $216.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $433.32 | $433.32 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-422.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $422.40 | $422.40 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-468.52 | $14.85 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-195.50 | $483.37 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $26.52 | $678.87 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $652.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $637.50 | $637.50 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-464.10 | $0.00 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $464.10 |
| 09/27/1994 | PAYMENT | 1993 - Bill Payment | $-267.00 | $478.95 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $22.10 | $745.95 |
| 09/27/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $723.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $709.00 | $709.00 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-481.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $481.12 | $481.12 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-476.38 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $476.38 | $476.38 |