Tax Account 12-140-00-010

Owners

WILEY DOUGLAS BROOKS
52699 OLSON RD
BOONE, CO 81025-9764

Account Summary

Account ID 12-140-00-010
Account Type Real Estate
Location 52699 OLSON RD
BOONE

Current Year

Description 2025 Real Estate Taxes
Taxes $2,560.78
Taxed incl Special Assessments $2,560.78
Paid $0.00
Bill Total $2,586.38
Interest $25.60
Bill Balance $2,560.78
Prior Billed* $2,560.78
Total Account Balance** $2,599.19
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$1,280.39$38.41$1,318.80$0.00$1,318.80$1,318.80$1,318.80
Balance04/30/2026$2,560.78$25.60$2,586.38$0.00$2,586.38$2,586.38$2,586.38

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,698.94$10.00$84.95$1,793.89$0.00$0.0010.279270US
2023 REAL ESTATE TAXES$1,718.78$10.00$103.12$1,831.90$0.00$0.0010.394570US
2022 REAL ESTATE TAXES$1,666.70$10.00$100.00$1,776.70$0.00$0.0010.305670US
2021 REAL ESTATE TAXES$1,699.60$0.00$67.98$1,767.58$0.00$0.0010.273770US
2020 REAL ESTATE TAXES$1,632.80$0.00$65.31$1,698.11$0.00$0.0010.296270US
2019 REAL ESTATE TAXES$1,629.76$10.00$81.49$1,721.25$0.00$0.0010.268970US
2018 REAL ESTATE TAXES$1,361.54$0.00$54.47$1,416.01$0.00$0.0010.274370US
2017 REAL ESTATE TAXES$961.48$0.00$38.46$999.94$0.00$0.0010.287870US
2016 REAL ESTATE TAXES$1,062.62$0.00$31.88$1,094.50$0.00$0.0010.310270US
2015 REAL ESTATE TAXES$1,058.22$0.00$21.16$1,079.38$0.00$0.0010.267270US
2014 REAL ESTATE TAXES$1,055.94$0.00$10.56$1,066.50$0.00$0.0010.239570US
2013 REAL ESTATE TAXES$1,049.36$0.00$31.48$1,080.84$0.00$0.0010.175270US
2012 REAL ESTATE TAXES$1,072.90$0.00$10.72$1,083.62$0.00$0.0010.220970US
2011 REAL ESTATE TAXES$1,545.18$0.00$46.36$1,591.54$0.00$0.0010.215470US
2010 REAL ESTATE TAXES$1,727.40$0.00$51.82$1,779.22$0.00$0.0010.310470US
2009 REAL ESTATE TAXES$1,740.90$0.00$8.70$1,749.60$0.00$0.0010.393470US
2008 REAL ESTATE TAXES$1,166.08$0.00$17.49$1,183.57$0.00$0.0010.397470US
2007 REAL ESTATE TAXES$1,183.38$0.00$35.50$1,218.88$0.00$0.0010.551670US
2006 REAL ESTATE TAXES$1,162.50$0.00$34.88$1,197.38$0.00$0.0011.269970US
2005 REAL ESTATE TAXES$1,841.12$0.00$46.03$1,887.15$0.00$0.0010.978670US
2004 REAL ESTATE TAXES$2,045.70$0.00$40.92$2,086.62$0.00$0.0011.716570US
2003 REAL ESTATE TAXES$2,021.06$0.00$40.43$2,061.49$0.00$0.0011.575470US
2002 REAL ESTATE TAXES$1,304.86$0.00$13.05$1,317.91$0.00$0.0011.297470U
2001 REAL ESTATE TAXES$1,814.64$0.00$0.00$1,814.64$0.00$0.0010.674370U
2000 REAL ESTATE TAXES$1,709.26$0.00$0.00$1,709.26$0.00$0.0010.590270U
1999 REAL ESTATE TAXES$1,547.02$0.00$0.00$1,547.02$0.00$0.009.585070U
1998 REAL ESTATE TAXES$1,289.24$0.00$0.00$1,289.24$0.00$0.009.796670U
1997 REAL ESTATE TAXES$1,316.36$0.00$19.75$1,336.11$0.00$0.0010.002770U
1996 REAL ESTATE TAXES$1,431.02$0.00$7.16$1,438.18$0.00$0.0010.832870U
1995 REAL ESTATE TAXES$1,395.00$0.00$20.93$1,415.93$0.00$0.0010.560170U
1994 REAL ESTATE TAXES$1,452.16$0.00$0.00$1,452.16$0.00$0.009.778870U
1993 REAL ESTATE TAXES$1,748.46$0.00$0.00$1,748.46$0.00$0.009.778870U
1992 REAL ESTATE TAXES$1,666.32$0.00$173.30$1,839.62$0.00$0.009.778870U

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund26.45.0026.7226.72
2023-2024608SA Pueblo Consv Dist Maint Fund22.1822.40.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund22.1822.40.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund15.5815.74.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund15.5815.74.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund16.1416.30.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund16.1416.30.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund13.0113.14.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund13.0113.14.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund9.139.22.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund9.139.22.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund9.569.66.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund9.569.66.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund10.3410.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillWILEY DOUGLAS BROOKS$2,560.78$2,560.78
09/29/2025PAYMENT2024 - Bill Payment$-23.52$0.00
09/29/2025PAYMENT2024 - Bill Payment$-1,760.37$23.52
09/29/2025PAYMENT2024 - Bill Payment$-10.00$1,783.89
09/29/2025INTEREST2024 Interest/Penalty$84.95$1,793.89
09/29/2025INTEREST2024 Interest/Penalty$10.00$1,708.94
01/01/2025Bill2024 Tax Bill$1,698.94$1,698.94
10/08/2024PAYMENT2023 - Bill Payment$-23.74$0.00
10/08/2024PAYMENT2023 - Bill Payment$-10.00$23.74
10/08/2024PAYMENT2023 - Bill Payment$-1,798.16$33.74
10/08/2024INTEREST2023 Interest/Penalty$10.00$1,831.90
10/08/2024INTEREST2023 Interest/Penalty$103.12$1,821.90
01/01/2024Bill2023 Tax Bill$1,718.78$1,718.78
12/21/2023LIEN2022 Redemption Payment$-1,866.93$0.00
12/21/2023LIEN2022 Redemption Interest/Fee$74.23$1,866.93
10/31/2023PAYMENT2022 - Bill Payment$-1,750.02$1,792.70
10/31/2023PAYMENT2022 - Bill Payment$-10.00$3,542.72
10/31/2023PAYMENT2022 - Bill Payment$-16.68$3,552.72
10/31/2023INTEREST2022 Interest/Penalty$100.00$3,569.40
10/31/2023INTEREST2022 Interest/Penalty$10.00$3,469.40
10/16/2023LIEN2022 Tax Lien$1,792.70$3,459.40
01/01/2023Bill2022 Tax Bill$1,666.70$1,666.70
08/23/2022PAYMENT2021 - Bill Payment$-1,751.21$0.00
08/23/2022PAYMENT2021 - Bill Payment$-16.37$1,751.21
08/23/2022INTEREST2021 Interest/Penalty$67.98$1,767.58
01/01/2022Bill2021 Tax Bill$1,699.60$1,699.60
08/30/2021PAYMENT2020 - Bill Payment$-1,681.16$0.00
08/30/2021PAYMENT2020 - Bill Payment$-16.95$1,681.16
08/30/2021INTEREST2020 Interest/Penalty$65.31$1,698.11
01/01/2021Bill2020 Tax Bill$1,632.80$1,632.80
09/17/2020PAYMENT2019 - Bill Payment$-17.12$0.00
09/17/2020PAYMENT2019 - Bill Payment$-1,694.13$17.12
09/17/2020PAYMENT2019 - Bill Payment$-10.00$1,711.25
09/17/2020INTEREST2019 Interest/Penalty$10.00$1,721.25
09/17/2020INTEREST2019 Interest/Penalty$81.49$1,711.25
01/01/2020Bill2019 Tax Bill$1,629.76$1,629.76
08/30/2019PAYMENT2018 - Bill Payment$-1,402.34$0.00
08/30/2019PAYMENT2018 - Bill Payment$-13.67$1,402.34
08/30/2019INTEREST2018 Interest/Penalty$54.47$1,416.01
01/01/2019Bill2018 Tax Bill$1,361.54$1,361.54
08/09/2018PAYMENT2017 - Bill Payment$-13.67$0.00
08/09/2018PAYMENT2017 - Bill Payment$-986.27$13.67
08/09/2018INTEREST2017 Interest/Penalty$38.46$999.94
01/01/2018Bill2017 Tax Bill$961.48$961.48
07/24/2017PAYMENT2016 - Bill Payment$-9.50$0.00
07/24/2017PAYMENT2016 - Bill Payment$-1,085.00$9.50
07/24/2017INTEREST2016 Interest/Penalty$31.88$1,094.50
01/01/2017Bill2016 Tax Bill$1,062.62$1,062.62
06/21/2016PAYMENT2015 - Bill Payment$-9.40$0.00
06/21/2016PAYMENT2015 - Bill Payment$-1,069.98$9.40
06/21/2016INTEREST2015 Interest/Penalty$21.16$1,079.38
01/01/2016Bill2015 Tax Bill$1,058.22$1,058.22
06/08/2015PAYMENT2014 - Bill Payment$-523.14$0.00
06/08/2015PAYMENT2014 - Bill Payment$-4.83$523.14
04/02/2015PAYMENT2014 - Bill Payment$-533.60$527.97
04/02/2015PAYMENT2014 - Bill Payment$-4.93$1,061.57
04/02/2015INTEREST2014 Interest/Penalty$10.56$1,066.50
01/01/2015Bill2014 Tax Bill$1,055.94$1,055.94
07/07/2014PAYMENT2013 - Bill Payment$-1,070.89$0.00
07/07/2014PAYMENT2013 - Bill Payment$-9.95$1,070.89
07/07/2014INTEREST2013 Interest/Penalty$31.48$1,080.84
01/01/2014Bill2013 Tax Bill$1,049.36$1,049.36
07/31/2013PAYMENT2012 - Bill Payment$-5.32$0.00
07/31/2013PAYMENT2012 - Bill Payment$-541.85$5.32
07/31/2013INTEREST2012 Interest/Penalty$10.72$547.17
02/14/2013PAYMENT2012 - Bill Payment$-531.23$536.45
02/14/2013PAYMENT2012 - Bill Payment$-5.22$1,067.68
01/01/2013Bill2012 Tax Bill$1,072.90$1,072.90
07/13/2012PAYMENT2011 - Bill Payment$-1,591.54$0.00
07/13/2012INTEREST2011 Interest/Penalty$46.36$1,591.54
01/01/2012Bill2011 Tax Bill$1,545.18$1,545.18
07/25/2011PAYMENT2010 - Bill Payment$-1,779.22$0.00
07/25/2011INTEREST2010 Interest/Penalty$51.82$1,779.22
01/01/2011Bill2010 Tax Bill$1,727.40$1,727.40
06/29/2010PAYMENT2009 - Bill Payment$-879.15$0.00
06/29/2010INTEREST2009 Interest/Penalty$8.70$879.15
03/08/2010PAYMENT2009 - Bill Payment$-870.45$870.45
01/01/2010Bill2009 Tax Bill$1,740.90$1,740.90
08/04/2009PAYMENT2008 - Bill Payment$-594.70$0.00
03/25/2009PAYMENT2008 - Bill Payment$-588.87$594.70
03/25/2009INTEREST2008 Interest/Penalty$17.49$1,183.57
01/01/2009Bill2008 Tax Bill$1,166.08$1,166.08
07/28/2008PAYMENT2007 - Bill Payment$-1,218.88$0.00
07/28/2008INTEREST2007 Interest/Penalty$35.50$1,218.88
01/01/2008Bill2007 Tax Bill$1,183.38$1,183.38
07/31/2007PAYMENT2006 - Bill Payment$-1,197.38$0.00
07/31/2007INTEREST2006 Interest/Penalty$34.88$1,197.38
01/01/2007Bill2006 Tax Bill$1,162.50$1,162.50
07/31/2006PAYMENT2005 - Bill Payment$-938.97$0.00
07/31/2006INTEREST2005 Interest/Penalty$46.03$938.97
05/26/2006PAYMENT2005 - Bill Payment$-948.18$892.94
01/01/2006Bill2005 Tax Bill$1,841.12$1,841.12
07/19/2005PAYMENT2004 - Bill Payment$-1,043.31$0.00
07/19/2005INTEREST2004 Interest/Penalty$40.92$1,043.31
04/28/2005PAYMENT2004 - Bill Payment$-1,043.31$1,002.39
01/01/2005Bill2004 Tax Bill$2,045.70$2,045.70
07/08/2004PAYMENT2003 - Bill Payment$-2,061.49$0.00
07/08/2004INTEREST2003 Interest/Penalty$40.43$2,061.49
01/01/2004Bill2003 Tax Bill$2,021.06$2,021.06
07/18/2003PAYMENT2002 - Bill Payment$-665.48$0.00
07/18/2003INTEREST2002 Interest/Penalty$13.05$665.48
03/04/2003PAYMENT2002 - Bill Payment$-652.43$652.43
01/01/2003Bill2002 Tax Bill$1,304.86$1,304.86
04/29/2002PAYMENT2001 - Bill Payment$-1,814.64$0.00
01/01/2002Bill2001 Tax Bill$1,814.64$1,814.64
04/23/2001PAYMENT2000 - Bill Payment$-1,709.26$0.00
01/01/2001Bill2000 Tax Bill$1,709.26$1,709.26
06/15/2000PAYMENT1999 - Bill Payment$-773.51$0.00
02/29/2000PAYMENT1999 - Bill Payment$-773.51$773.51
01/01/2000Bill1999 Tax Bill$1,547.02$1,547.02
01/21/1999PAYMENT1998 - Bill Payment$-1,289.24$0.00
01/01/1999Bill1998 Tax Bill$1,289.24$1,289.24
08/31/1998PAYMENT1997 - Bill Payment$-677.93$0.00
08/31/1998INTEREST1997 Interest/Penalty$19.75$677.93
03/05/1998PAYMENT1997 - Bill Payment$-658.18$658.18
01/01/1998Bill1997 Tax Bill$1,316.36$1,316.36
06/30/1997PAYMENT1996 - Bill Payment$-722.67$0.00
06/30/1997INTEREST1996 Interest/Penalty$7.16$722.67
03/11/1997PAYMENT1996 - Bill Payment$-715.51$715.51
01/01/1997Bill1996 Tax Bill$1,431.02$1,431.02
06/28/1996PAYMENT1995 - Bill Payment$-704.48$0.00
04/30/1996PAYMENT1995 - Bill Payment$-711.45$704.48
04/30/1996INTEREST1995 Interest/Penalty$20.93$1,415.93
01/01/1996Bill1995 Tax Bill$1,395.00$1,395.00
04/07/1995PAYMENT1994 - Bill Payment$-1,452.16$0.00
01/01/1995Bill1994 Tax Bill$1,452.16$1,452.16
03/16/1994PAYMENT1993 - Bill Payment$-1,748.46$0.00
03/16/1994PAYMENT1992 - Bill Payment$-1,839.62$1,748.46
03/16/1994INTEREST1992 Interest/Penalty$173.30$3,588.08
01/01/1994Bill1993 Tax Bill$1,748.46$3,414.78
01/01/1993Bill1992 Tax Bill$1,666.32$1,666.32