Tax Account 12-110-09-003
Owners
ANTILLON EDGAR I
52825 E US HWY 50
BOONE, CO 81025-9705
Account Summary
| Account ID | 12-110-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 52825 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,835.72 |
| Taxed incl Special Assessments | $1,835.72 |
| Paid | $1,835.72 |
| 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 | $1,835.72 | $0.00 | $0.00 | $1,835.72 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $1,491.78 | $0.00 | $0.00 | $1,491.78 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,506.72 | $0.00 | $0.00 | $1,506.72 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,225.66 | $0.00 | $0.00 | $1,225.66 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $335.96 | $0.00 | $0.00 | $335.96 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $83.88 | $0.00 | $0.00 | $83.88 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $83.56 | $0.00 | $0.00 | $83.56 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $84.16 | $0.00 | $0.00 | $84.16 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $84.26 | $0.00 | $0.00 | $84.26 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $93.06 | $0.00 | $2.79 | $95.85 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $97.88 | $0.00 | $0.00 | $97.88 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $92.12 | $0.00 | $0.00 | $92.12 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $91.58 | $0.00 | $0.00 | $91.58 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $87.89 | $0.00 | $0.00 | $87.89 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $67.12 | $0.00 | $2.01 | $69.13 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $64.38 | $0.00 | $3.22 | $67.60 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $65.32 | $0.00 | $0.00 | $65.32 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $60.76 | $10.00 | $8.23 | $78.99 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $61.56 | $0.00 | $0.00 | $61.56 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $61.68 | $0.00 | $1.85 | $63.53 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $60.22 | $0.00 | $1.81 | $62.03 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $57.52 | $0.00 | $1.73 | $59.25 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $56.88 | $10.00 | $3.41 | $70.29 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $55.64 | $0.00 | $2.78 | $58.42 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $52.06 | $0.00 | $2.08 | $54.14 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $50.12 | $0.00 | $1.50 | $51.62 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $45.80 | $0.00 | $1.37 | $47.17 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $45.38 | $0.00 | $0.91 | $46.29 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $46.48 | $0.00 | $0.00 | $46.48 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $47.60 | $0.00 | $0.95 | $48.55 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $46.50 | $0.00 | $1.40 | $47.90 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $43.38 | $0.00 | $1.30 | $44.68 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 10.8592 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CHECK 151786997 | $-1,835.72 | $0.00 |
| 01/19/2026 | Bill | WILHELM SARA / WILHELM BENJAMIN DOUGLAS | $1,835.72 | $1,835.72 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,468.96 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $1,468.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,491.78 | $1,491.78 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,483.90 | $22.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,506.72 | $1,506.72 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.56 | $14.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,225.66 | $1,225.66 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-3.76 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-332.20 | $3.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $335.96 | $335.96 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.94 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-82.94 | $0.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $83.88 | $83.88 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-82.62 | $0.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $83.56 | $83.56 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-83.22 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $83.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $84.16 | $84.16 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-83.32 | $0.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $84.26 | $84.26 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.72 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-95.13 | $0.72 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $2.79 | $95.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $93.06 | $93.06 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.32 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-97.56 | $0.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $97.88 | $97.88 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-91.80 | $0.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.12 | $92.12 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-91.26 | $0.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $91.58 | $91.58 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-87.58 | $0.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $87.89 | $87.89 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-69.13 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $2.01 | $69.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $67.12 | $67.12 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-67.60 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $3.22 | $67.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $64.38 | $64.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-65.32 | $0.00 |
| 04/30/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $65.32 |
| 04/30/2010 | PAYMENT | 2008 - Bill Payment | $-68.99 | $75.32 |
| 04/30/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $144.31 |
| 04/30/2010 | INTEREST | 2008 Interest/Penalty | $8.23 | $134.31 |
| 04/30/2010 | LIEN | 2008 County Held Redemption Payment | $-11.58 | $126.08 |
| 04/30/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $11.58 | $137.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $65.32 | $126.08 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $60.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $60.76 | $60.76 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-61.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $61.56 | $61.56 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-63.53 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $1.85 | $63.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $61.68 | $61.68 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-62.03 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $1.81 | $62.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $60.22 | $60.22 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-59.25 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $1.73 | $59.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $57.52 | $57.52 |
| 12/07/2004 | LIEN | 2003 Redemption Payment | $-83.52 | $0.00 |
| 12/07/2004 | LIEN | 2003 Redemption Interest/Fee | $9.23 | $83.52 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-60.29 | $74.29 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $134.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $3.41 | $144.58 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $141.17 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $74.29 | $131.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $56.88 | $56.88 |
| 09/17/2003 | PAYMENT | 2002 - Bill Payment | $-58.42 | $0.00 |
| 09/17/2003 | INTEREST | 2002 Interest/Penalty | $2.78 | $58.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $55.64 | $55.64 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-54.14 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $2.08 | $54.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $52.06 | $52.06 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-51.62 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.50 | $51.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $50.12 | $50.12 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-47.17 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $1.37 | $47.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $45.80 | $45.80 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-46.29 | $0.00 |
| 06/02/1999 | INTEREST | 1998 Interest/Penalty | $0.91 | $46.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45.38 | $45.38 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-46.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $46.48 | $46.48 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-48.55 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $0.95 | $48.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $47.60 | $47.60 |
| 07/26/1996 | PAYMENT | 1995 - Bill Payment | $-47.90 | $0.00 |
| 07/26/1996 | INTEREST | 1995 Interest/Penalty | $1.40 | $47.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $46.50 | $46.50 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-44.68 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $1.30 | $44.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $43.38 | $43.38 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-43.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $43.44 | $43.44 |