Tax Account 12-150-00-005
Owners
LUSK JANELLE E
5111 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 12-150-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 51111 OLSON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.25 |
| Taxed incl Special Assessments | $2,228.25 |
| Paid | $1,114.13 |
| Bill Total | $2,228.25 |
| Interest | $0.00 |
| Bill Balance | $1,114.12 |
| Prior Billed* | $1,114.12 |
| Total Account Balance** | $1,114.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,706.44 | $0.00 | $0.00 | $1,706.44 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $1,723.52 | $0.00 | $0.00 | $1,723.52 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,487.66 | $0.00 | $0.00 | $1,487.66 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,525.04 | $0.00 | $0.00 | $1,525.04 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,341.90 | $0.00 | $0.00 | $1,341.90 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,339.74 | $0.00 | $0.00 | $1,339.74 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,101.20 | $0.00 | $0.00 | $1,101.20 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $1,102.50 | $0.00 | $0.00 | $1,102.50 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $1,085.70 | $0.00 | $0.00 | $1,085.70 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $1,081.64 | $0.00 | $0.00 | $1,081.64 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $844.28 | $0.00 | $0.00 | $844.28 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $839.52 | $0.00 | $0.00 | $839.52 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $985.27 | $0.00 | $0.00 | $985.27 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $977.38 | $0.00 | $0.00 | $977.38 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $1,094.92 | $0.00 | $0.00 | $1,094.92 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $1,103.36 | $0.00 | $0.00 | $1,103.36 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $1,029.24 | $0.00 | $0.00 | $1,029.24 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $1,043.10 | $0.00 | $41.72 | $1,084.82 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $1,010.16 | $0.00 | $0.00 | $1,010.16 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $986.30 | $0.00 | $0.00 | $986.30 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $917.66 | $0.00 | $0.00 | $917.66 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $907.52 | $0.00 | $0.00 | $907.52 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $988.92 | $0.00 | $19.78 | $1,008.70 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $925.58 | $20.25 | $50.91 | $996.74 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $756.14 | $20.25 | $45.37 | $821.76 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $684.38 | $0.00 | $27.38 | $711.76 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $646.58 | $0.00 | $25.86 | $672.44 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $660.18 | $0.00 | $0.00 | $660.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $567.64 | $0.00 | $0.00 | $567.64 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $553.36 | $0.00 | $2.77 | $556.13 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $582.82 | $0.00 | $0.00 | $582.82 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $582.82 | $0.00 | $5.83 | $588.65 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $625.84 | $0.00 | $0.00 | $625.84 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $629.92 | $0.00 | $0.00 | $629.92 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $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 | 25.56 | 12.90 | 12.92 | 12.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.34 | 7.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,114.13 | $1,114.12 |
| 01/19/2026 | Bill | LUSK JANELLE E | $2,228.25 | $2,228.25 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-840.54 | $12.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.68 | $853.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-840.54 | $865.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,706.44 | $1,706.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $849.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.68 | $861.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.08 | $874.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,723.52 | $1,723.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-735.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $735.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-735.28 | $743.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $1,479.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,487.66 | $1,487.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $753.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $762.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.97 | $771.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,525.04 | $1,525.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-663.44 | $7.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-663.44 | $670.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.51 | $1,334.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,341.90 | $1,341.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-662.36 | $7.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-662.36 | $669.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $1,332.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,339.74 | $1,339.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $544.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.47 | $550.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $1,095.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.20 | $1,101.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-545.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $545.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-545.12 | $551.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.13 | $1,096.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.50 | $1,102.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-538.80 | $4.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $542.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-538.80 | $546.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,085.70 | $1,085.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-536.77 | $4.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.05 | $540.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-536.77 | $544.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,081.64 | $1,081.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-418.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $418.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.17 | $422.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-418.97 | $425.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $844.28 | $844.28 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-416.59 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $416.59 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-416.59 | $419.76 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.17 | $836.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $839.52 | $839.52 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-977.86 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.41 | $977.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.27 | $985.27 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-977.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $977.38 | $977.38 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,094.92 | $1,094.92 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,103.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,103.36 | $1,103.36 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,029.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,029.24 | $1,029.24 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,084.82 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $41.72 | $1,084.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,043.10 | $1,043.10 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-505.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-505.08 | $505.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,010.16 | $1,010.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-493.15 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-493.15 | $493.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $986.30 | $986.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-458.83 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-458.83 | $458.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $917.66 | $917.66 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-453.76 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-453.76 | $453.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $907.52 | $907.52 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,008.70 | $0.00 |
| 06/03/2003 | INTEREST | 2002 Interest/Penalty | $19.78 | $1,008.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $988.92 | $988.92 |
| 12/23/2002 | LIEN | 2001 Redemption Payment | $-529.94 | $0.00 |
| 12/23/2002 | LIEN | 2001 Redemption Interest/Fee | $19.76 | $529.94 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-485.93 | $510.18 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-20.25 | $996.11 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $50.91 | $1,016.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $20.25 | $965.45 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $510.18 | $945.20 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-490.56 | $435.02 |
| 01/31/2002 | LIEN | 2000 Redemption Payment | $-865.79 | $925.58 |
| 01/31/2002 | LIEN | 2000 Redemption Interest/Fee | $40.03 | $1,791.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $925.58 | $1,751.34 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-801.51 | $825.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-20.25 | $1,627.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.25 | $1,647.52 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $45.37 | $1,627.27 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $825.76 | $1,581.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $756.14 | $756.14 |
| 09/08/2000 | PAYMENT | 1999 - Bill Payment | $-711.76 | $0.00 |
| 09/08/2000 | INTEREST | 1999 Interest/Penalty | $27.38 | $711.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $684.38 | $684.38 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-332.99 | $0.00 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-339.45 | $332.99 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $25.86 | $672.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $646.58 | $646.58 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-660.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $660.18 | $660.18 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-567.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.64 | $567.64 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-279.45 | $0.00 |
| 06/18/1996 | INTEREST | 1995 Interest/Penalty | $2.77 | $279.45 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-276.68 | $276.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.36 | $553.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-582.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $582.82 | $582.82 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-297.24 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $5.83 | $297.24 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-291.41 | $291.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $582.82 | $582.82 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-625.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $625.84 | $625.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-629.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $629.92 | $629.92 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-542.86 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $542.86 | $542.86 |