Tax Account 16-000-00-184
Owners
KASIC JAMES F II
903 BROOKLAWN DR
BOULDER, CO 80303-2708
Account Summary
| Account ID | 16-000-00-184 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $114.75 |
| Taxed incl Special Assessments | $114.75 |
| Paid | $114.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $114.75 | $0.00 | $0.00 | $114.75 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $180.18 | $0.00 | $0.00 | $180.18 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $43.84 | $0.00 | $0.00 | $43.84 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $44.06 | $0.00 | $1.33 | $45.39 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $44.74 | $0.00 | $0.45 | $45.19 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $44.52 | $0.00 | $0.89 | $45.41 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $38.94 | $0.00 | $0.39 | $39.33 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $39.44 | $0.00 | $0.00 | $39.44 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $39.16 | $0.00 | $0.00 | $39.16 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $39.26 | $0.00 | $0.00 | $39.26 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $39.75 | $0.00 | $1.59 | $41.34 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $38.66 | $0.00 | $1.55 | $40.21 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $40.26 | $0.00 | $0.00 | $40.26 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $41.00 | $0.00 | $0.00 | $41.00 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $41.92 | $0.00 | $0.00 | $41.92 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $43.88 | $0.00 | $1.32 | $45.20 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $41.70 | $0.00 | $0.42 | $42.12 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $43.16 | $0.00 | $0.00 | $43.16 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $42.60 | $0.00 | $0.00 | $42.60 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $37.34 | $0.00 | $0.37 | $37.71 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $35.82 | $0.00 | $0.36 | $36.18 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $36.46 | $0.00 | $0.00 | $36.46 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $36.94 | $0.00 | $0.00 | $36.94 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $40.20 | $0.00 | $0.00 | $40.20 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $41.40 | $0.00 | $0.00 | $41.40 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $39.78 | $0.00 | $0.00 | $39.78 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $24.47 | $0.00 | $0.00 | $24.47 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | KASIC JAMES F II PAYIT PAID BY PAYMENT PROVIDER API | $-114.75 | $0.00 |
| 01/19/2026 | Bill | KASIC JAMES F II | $114.75 | $114.75 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-177.42 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.74 | $177.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $178.16 | $178.16 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-0.74 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-179.44 | $0.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $180.18 | $180.18 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-43.66 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $43.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43.84 | $43.84 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.20 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $45.20 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $1.33 | $45.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44.06 | $44.06 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-45.01 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $45.01 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $0.45 | $45.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44.74 | $44.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-45.23 | $0.18 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $0.89 | $45.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44.52 | $44.52 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-39.15 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $39.15 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $0.39 | $39.33 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $0.18 | $38.94 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $38.76 | $38.76 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-38.76 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $38.94 | $38.94 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-39.26 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $39.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.44 | $39.44 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-39.22 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.34 | $39.34 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-39.04 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $39.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $39.16 | $39.16 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-39.14 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $39.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $39.26 | $39.26 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-39.26 | $0.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $39.38 | $39.38 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-41.20 | $0.14 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $1.59 | $41.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.75 | $39.75 |
| 08/14/2012 | PAYMENT | 2011 - Bill Payment | $-40.21 | $0.00 |
| 08/14/2012 | INTEREST | 2011 Interest/Penalty | $1.55 | $40.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $38.66 | $38.66 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-41.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $41.58 | $41.58 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-20.13 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-20.13 | $20.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.26 | $40.26 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-41.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $41.00 | $41.00 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-41.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $41.92 | $41.92 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-45.20 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $1.32 | $45.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $43.88 | $43.88 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-42.12 | $0.00 |
| 05/08/2006 | INTEREST | 2005 Interest/Penalty | $0.42 | $42.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $41.70 | $41.70 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-43.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $43.90 | $43.90 |
| 05/13/2004 | PAYMENT | 2003 - Bill Payment | $-43.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $43.16 | $43.16 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-21.30 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-21.30 | $21.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $42.60 | $42.60 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-19.04 | $0.00 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $0.37 | $19.04 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-18.67 | $18.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.34 | $37.34 |
| 05/29/2001 | PAYMENT | 2000 - Bill Payment | $-36.18 | $0.00 |
| 05/29/2001 | INTEREST | 2000 Interest/Penalty | $0.36 | $36.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35.82 | $35.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-35.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.92 | $35.92 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-36.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.46 | $36.46 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-36.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $36.94 | $36.94 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-40.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.20 | $40.20 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.40 | $41.40 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-39.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $39.78 | $39.78 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-39.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $39.78 | $39.78 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-39.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $39.78 | $39.78 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-39.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $39.78 | $39.78 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-24.47 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $24.47 | $24.47 |