Tax Account 12-130-00-015
Owners
MORGAN DONALD RANDOLPH
1940 ASBURY LN
BOONE, CO 81025-9742
Account Summary
| Account ID | 12-130-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1940 ASBURY LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,099.93 |
| Taxed incl Special Assessments | $3,099.93 |
| Paid | $1,549.97 |
| Bill Total | $3,099.93 |
| Interest | $0.00 |
| Bill Balance | $1,549.96 |
| Prior Billed* | $1,549.96 |
| Total Account Balance** | $1,549.96 |
| 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 | $2,717.46 | $0.00 | $0.00 | $2,717.46 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,748.54 | $0.00 | $0.00 | $2,748.54 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,313.02 | $0.00 | $0.00 | $2,313.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,371.70 | $0.00 | $0.00 | $2,371.70 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,856.64 | $0.00 | $0.00 | $1,856.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,851.46 | $0.00 | $0.00 | $1,851.46 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,583.80 | $0.00 | $0.00 | $1,583.80 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,585.86 | $0.00 | $0.00 | $1,585.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,488.98 | $0.00 | $0.00 | $1,488.98 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,482.82 | $0.00 | $0.00 | $1,482.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,506.64 | $0.00 | $0.00 | $1,506.64 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,497.26 | $0.00 | $0.00 | $1,497.26 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,534.01 | $0.00 | $0.00 | $1,534.01 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,520.46 | $0.00 | $0.00 | $1,520.46 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,617.92 | $0.00 | $0.00 | $1,617.92 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,572.52 | $0.00 | $0.00 | $1,572.52 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,594.96 | $0.00 | $0.00 | $1,594.96 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,618.62 | $0.00 | $0.00 | $1,618.62 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,750.20 | $0.00 | $0.00 | $1,750.20 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,708.86 | $0.00 | $0.00 | $1,708.86 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 12.7806 | 70PS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.08 | 20.74 | 20.76 | 20.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .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 | $-1,549.97 | $1,549.96 |
| 01/19/2026 | Bill | MORGAN DONALD RANDOLPH | $3,099.93 | $3,099.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.35 | $20.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,338.35 | $1,358.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $2,697.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,717.46 | $2,717.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.89 | $20.38 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $1,374.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,353.89 | $1,394.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,748.54 | $2,748.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.86 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $1,141.86 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,141.86 | $1,156.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.65 | $2,298.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,313.02 | $2,313.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.20 | $14.65 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,171.20 | $1,185.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.65 | $2,357.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,371.70 | $2,371.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-916.88 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $916.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-916.88 | $928.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.44 | $1,845.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,856.64 | $1,856.64 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-914.29 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $914.29 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.44 | $925.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-914.29 | $937.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,851.46 | $1,851.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-782.18 | $9.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $791.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-782.18 | $801.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,583.80 | $1,583.80 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-783.21 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $783.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $792.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-783.21 | $802.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,585.86 | $1,585.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-738.37 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $738.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-738.37 | $744.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $1,482.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,488.98 | $1,488.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-735.29 | $6.12 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $741.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-735.29 | $747.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,482.82 | $1,482.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-747.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $747.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-747.08 | $753.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.24 | $1,500.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,506.64 | $1,506.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-742.39 | $6.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.24 | $748.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-742.39 | $754.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,497.26 | $1,497.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-760.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $760.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-760.64 | $767.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $1,527.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,534.01 | $1,534.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-760.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-760.23 | $760.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,520.46 | $1,520.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-808.96 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-808.96 | $808.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,617.92 | $1,617.92 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,572.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,572.52 | $1,572.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-797.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-797.48 | $797.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,594.96 | $1,594.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-809.31 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-809.31 | $809.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,618.62 | $1,618.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-875.10 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-875.10 | $875.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,750.20 | $1,750.20 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-854.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-854.43 | $854.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,708.86 | $1,708.86 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-13.42 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-13.42 | $13.42 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.84 | $26.84 |