Tax Account 13-000-03-001
Owners
BEEMAN SUSAN Y
51001 OLSON RD
BOONE, CO 81025-9748
Account Summary
| Account ID | 13-000-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66.79 |
| Taxed incl Special Assessments | $66.79 |
| Paid | $0.00 |
| Bill Total | $66.79 |
| Interest | $0.00 |
| Bill Balance | $66.79 |
| Prior Billed* | $66.79 |
| Total Account Balance** | $67.46 |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NS (70NS) |
* 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 | $72.70 | $0.00 | $0.00 | $72.70 | $0.00 | $0.00 | 10.2045 | 70NS |
| 2023 REAL ESTATE TAXES | $73.42 | $0.00 | $0.00 | $73.42 | $0.00 | $0.00 | 10.3057 | 70NS |
| 2022 REAL ESTATE TAXES | $71.76 | $0.00 | $0.00 | $71.76 | $0.00 | $0.00 | 10.2169 | 70NS |
| 2021 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 10.1898 | 70NS |
| 2020 REAL ESTATE TAXES | $76.76 | $0.00 | $0.00 | $76.76 | $0.00 | $0.00 | 10.2020 | 70NS |
| 2019 REAL ESTATE TAXES | $76.28 | $0.00 | $0.00 | $76.28 | $0.00 | $0.00 | 10.1787 | 70NS |
| 2018 REAL ESTATE TAXES | $72.00 | $0.00 | $0.72 | $72.72 | $0.00 | $0.00 | 10.1799 | 70NS |
| 2017 REAL ESTATE TAXES | $72.10 | $0.00 | $0.00 | $72.10 | $0.00 | $0.00 | 10.1939 | 70NS |
| 2016 REAL ESTATE TAXES | $66.16 | $0.00 | $0.66 | $66.82 | $0.00 | $0.00 | 10.2162 | 70NS |
| 2015 REAL ESTATE TAXES | $65.88 | $0.00 | $0.66 | $66.54 | $0.00 | $0.00 | 10.1731 | 70NS |
| 2014 REAL ESTATE TAXES | $59.30 | $0.00 | $0.00 | $59.30 | $0.00 | $0.00 | 10.1455 | 70NS |
| 2013 REAL ESTATE TAXES | $58.92 | $0.00 | $0.59 | $59.51 | $0.00 | $0.00 | 10.0812 | 70NS |
| 2012 REAL ESTATE TAXES | $55.10 | $0.00 | $0.55 | $55.65 | $0.00 | $0.00 | 10.1265 | 70NS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BEEMAN SUSAN Y | $66.79 | $66.79 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.24 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-72.46 | $0.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $72.70 | $72.70 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-73.18 | $0.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $73.42 | $73.42 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-71.52 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $71.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.76 | $71.76 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-78.46 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $78.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $78.70 | $78.70 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-76.52 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $76.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $76.76 | $76.76 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-76.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.24 | $76.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $76.28 | $76.28 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-72.50 | $0.22 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $0.72 | $72.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $72.00 | $72.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-71.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $71.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $72.10 | $72.10 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-66.66 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $66.66 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $0.66 | $66.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.16 | $66.16 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-66.38 | $0.16 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $0.66 | $66.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.88 | $65.88 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-59.16 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $59.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.30 | $59.30 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-59.37 | $0.14 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.59 | $59.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.92 | $58.92 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-55.65 | $0.00 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $0.55 | $55.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $55.10 | $55.10 |