Tax Account 12-120-00-004
Owners
STEVEN ALAN PAUL/ STEVEN PATRICIA LYNN
1603 55TH LN
BOONE, CO 81025-9789
Account Summary
| Account ID | 12-120-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 55TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,181.42 |
| Taxed incl Special Assessments | $4,181.42 |
| Paid | $4,181.42 |
| 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 | $4,181.42 | $0.00 | $0.00 | $4,181.42 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $4,792.40 | $10.00 | $287.54 | $5,089.94 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $4,840.48 | $0.00 | $0.00 | $4,840.48 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $3,343.62 | $0.00 | $0.00 | $3,343.62 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $3,429.58 | $0.00 | $0.00 | $3,429.58 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $3,164.04 | $0.00 | $0.00 | $3,164.04 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $3,156.62 | $0.00 | $0.00 | $3,156.62 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $2,582.94 | $0.00 | $0.00 | $2,582.94 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $2,677.60 | $0.00 | $0.00 | $2,677.60 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $3,069.18 | $0.00 | $0.00 | $3,069.18 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $3,057.66 | $0.00 | $0.00 | $3,057.66 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $3,196.70 | $0.00 | $0.00 | $3,196.70 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $3,178.66 | $0.00 | $0.00 | $3,178.66 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $3,356.38 | $0.00 | $0.00 | $3,356.38 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $3,331.52 | $0.00 | $0.00 | $3,331.52 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $3,469.34 | $0.00 | $0.00 | $3,469.34 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $2,883.86 | $0.00 | $0.00 | $2,883.86 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $2,712.94 | $0.00 | $0.00 | $2,712.94 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $2,749.44 | $0.00 | $0.00 | $2,749.44 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $2,250.60 | $0.00 | $0.00 | $2,250.60 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $2,192.44 | $0.00 | $0.00 | $2,192.44 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $1,860.58 | $0.00 | $0.00 | $1,860.58 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $1,838.18 | $0.00 | $0.00 | $1,838.18 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $2,025.62 | $0.00 | $0.00 | $2,025.62 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $1,913.90 | $0.00 | $0.00 | $1,913.90 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $1,676.44 | $0.00 | $0.00 | $1,676.44 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $1,517.32 | $0.00 | $0.00 | $1,517.32 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $1,492.02 | $0.00 | $0.00 | $1,492.02 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $1,523.42 | $0.00 | $7.62 | $1,531.04 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,042.12 | $0.00 | $0.00 | $1,042.12 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $1,015.88 | $0.00 | $20.32 | $1,036.20 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $1,008.20 | $0.00 | $0.00 | $1,008.20 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $1,008.20 | $0.00 | $30.25 | $1,038.45 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $1,019.94 | $0.00 | $0.00 | $1,019.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $1,026.56 | $0.00 | $15.40 | $1,041.96 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $1,077.28 | $0.00 | $0.00 | $1,077.28 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.79 | 49.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.62 | 62.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.62 | 62.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.06 | 38.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | STEVEN PATRICIA CHECK 919488715 M KW | $-4,181.42 | $0.00 |
| 01/29/2026 | PAYMENT | STEVEN ALAN PAUL/ STEVEN PATRICIA LYNN CERTIFIED 485608852 C KW | $0.00 | $4,181.42 |
| 01/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-5,351.22 | $4,181.42 |
| 01/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $238.28 | $9,532.64 |
| 01/29/2026 | LIEN | REDEMPTION FEE . | $7.00 | $9,294.36 |
| 01/19/2026 | Bill | STEVEN ALAN PAUL/ STEVEN PATRICIA LYNN | $4,181.42 | $9,287.36 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,105.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,013.97 | $5,115.94 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-65.97 | $10,129.91 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $287.54 | $10,195.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $9,908.34 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,105.94 | $9,898.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,792.40 | $4,792.40 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-62.24 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,778.24 | $62.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,840.48 | $4,840.48 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-38.44 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,305.18 | $38.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,343.62 | $3,343.62 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,391.14 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-38.44 | $3,391.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,429.58 | $3,429.58 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-3,128.64 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-35.40 | $3,128.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,164.04 | $3,164.04 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,121.22 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.40 | $3,121.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,156.62 | $3,156.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,554.20 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-28.74 | $2,554.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,582.94 | $2,582.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,323.92 | $14.88 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,323.92 | $1,338.80 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $2,662.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,677.60 | $2,677.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,523.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $1,523.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.45 | $1,534.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,523.14 | $1,546.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,069.18 | $3,069.18 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.38 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $1,517.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,517.38 | $1,528.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.45 | $3,046.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,057.66 | $3,057.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,586.35 | $12.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.00 | $1,598.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,586.35 | $1,610.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,196.70 | $3,196.70 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,577.33 | $12.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,577.33 | $1,589.33 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-12.00 | $3,166.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,178.66 | $3,178.66 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,666.57 | $11.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.62 | $1,678.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,666.57 | $1,689.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,356.38 | $3,356.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,665.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,665.76 | $1,665.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,331.52 | $3,331.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,734.67 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,734.67 | $1,734.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,469.34 | $3,469.34 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,441.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,441.93 | $1,441.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,883.86 | $2,883.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,356.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,356.47 | $1,356.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,712.94 | $2,712.94 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,374.72 | $1,374.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,749.44 | $2,749.44 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.30 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,125.30 | $1,125.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,250.60 | $2,250.60 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,096.22 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,096.22 | $1,096.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,192.44 | $2,192.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-930.29 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-930.29 | $930.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,860.58 | $1,860.58 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-919.09 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-919.09 | $919.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,838.18 | $1,838.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,012.81 | $1,012.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,025.62 | $2,025.62 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-956.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-956.95 | $956.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,913.90 | $1,913.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-838.22 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-838.22 | $838.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,676.44 | $1,676.44 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-758.66 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-758.66 | $758.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,517.32 | $1,517.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-746.01 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-746.01 | $746.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,492.02 | $1,492.02 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-769.33 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $7.62 | $769.33 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-761.71 | $761.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,523.42 | $1,523.42 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-521.06 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-521.06 | $521.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,042.12 | $1,042.12 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,036.20 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $20.32 | $1,036.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,015.88 | $1,015.88 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,008.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,008.20 | $1,008.20 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,038.45 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $30.25 | $1,038.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,008.20 | $1,008.20 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-509.97 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-509.97 | $509.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,019.94 | $1,019.94 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,041.96 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $15.40 | $1,041.96 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,026.56 | $1,026.56 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,077.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,077.28 | $1,077.28 |