Tax Account 18-000-00-031
Owners
COSSELL JOANN MAY/COSSELL KEITH/DAURIO CAROLYN
53497 E US HIGHWAY 50
BOONE, CO 81025-9706
Account Summary
| Account ID | 18-000-00-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $47.87 |
| Taxed incl Special Assessments | $47.87 |
| Paid | $47.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $47.87 | $0.00 | $0.00 | $47.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $164.06 | $0.00 | $0.00 | $164.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $166.18 | $0.00 | $1.66 | $167.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $219.82 | $0.00 | $0.00 | $219.82 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $223.72 | $0.00 | $0.00 | $223.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $182.68 | $0.00 | $0.00 | $182.68 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $182.84 | $0.00 | $0.00 | $182.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $169.40 | $0.00 | $0.00 | $169.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $169.70 | $0.00 | $0.00 | $169.70 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $165.72 | $0.00 | $0.00 | $165.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $164.80 | $0.00 | $0.00 | $164.80 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $150.28 | $0.00 | $0.00 | $150.28 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $149.04 | $0.00 | $0.00 | $149.04 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $138.64 | $0.00 | $0.00 | $138.64 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $129.70 | $0.00 | $0.00 | $129.70 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $130.70 | $0.00 | $0.00 | $130.70 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $139.42 | $0.00 | $0.00 | $139.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $142.20 | $0.00 | $0.00 | $142.20 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $128.58 | $0.00 | $0.00 | $128.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $124.70 | $0.00 | $0.00 | $124.70 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $115.90 | $0.00 | $0.00 | $115.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $109.04 | $0.00 | $0.00 | $109.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $181.92 | $0.00 | $0.00 | $181.92 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $186.50 | $0.00 | $0.00 | $186.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $142.40 | $0.00 | $0.00 | $142.40 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $141.98 | $0.00 | $0.00 | $141.98 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $112.92 | $0.00 | $0.00 | $112.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $112.92 | $0.00 | $0.00 | $112.92 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $61.00 | $0.00 | $0.00 | $61.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $61.00 | $0.00 | $0.00 | $61.00 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $54.98 | $0.00 | $0.00 | $54.98 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | COSSELL JOANN MAY/COSSELL KEITH/DAURIO CAROLYN ANN CHECK 4665. C KW | $-47.87 | $0.00 |
| 01/19/2026 | BILL | COSSELL JOANN MAY/COSSELL KEITH/DAURIO CAROLYN | $47.87 | $47.87 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-163.34 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-0.72 | $163.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $164.06 | $164.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-167.11 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.73 | $167.11 |
| 05/08/2024 | INTEREST | 2023 Interest/Penalty | $1.66 | $167.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $166.18 | $166.18 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-218.90 | $0.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $219.82 | $219.82 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-222.80 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $222.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $223.72 | $223.72 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-181.94 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $181.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $182.68 | $182.68 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-182.10 | $0.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $182.84 | $182.84 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-168.72 | $0.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $169.40 | $169.40 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-169.02 | $0.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $169.70 | $169.70 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-165.22 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $165.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $165.72 | $165.72 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-164.30 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $164.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $164.80 | $164.80 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-149.82 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $149.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $150.28 | $150.28 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-148.58 | $0.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $149.04 | $149.04 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-138.22 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $138.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $138.64 | $138.64 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $138.12 | $138.12 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-129.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $129.70 | $129.70 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-130.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $130.70 | $130.70 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-139.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $139.42 | $139.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-142.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $142.20 | $142.20 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-139.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $139.12 | $139.12 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $134.48 | $134.48 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $130.58 | $130.58 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-128.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $128.58 | $128.58 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-124.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $124.70 | $124.70 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-115.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $115.90 | $115.90 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-109.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $109.04 | $109.04 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-109.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $109.84 | $109.84 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-181.92 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $181.92 | $181.92 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-186.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $186.50 | $186.50 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-142.40 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $142.40 | $142.40 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-141.98 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $141.98 | $141.98 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-112.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $112.92 | $112.92 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-112.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $112.92 | $112.92 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-61.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $61.00 | $61.00 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-61.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $61.00 | $61.00 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-54.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.98 | $54.98 |