Tax Account 20-000-00-083
Owners
SMITH LARRY
66482 GARNETT RD
FOWLER, CO 81039-9624
Account Summary
| Account ID | 20-000-00-083 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $225.31 |
| Taxed incl Special Assessments | $225.31 |
| Paid | $0.00 |
| Bill Total | $234.33 |
| Interest | $9.02 |
| Bill Balance | $225.31 |
| Prior Billed* | $225.31 |
| Total Account Balance** | $235.45 |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $213.40 | $0.00 | $6.41 | $219.81 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $214.38 | $0.00 | $4.29 | $218.67 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $271.98 | $0.00 | $10.88 | $282.86 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $274.80 | $0.00 | $0.00 | $274.80 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $169.84 | $10.00 | $10.19 | $190.03 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $170.68 | $0.00 | $6.83 | $177.51 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $177.02 | $0.00 | $0.00 | $177.02 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $177.70 | $0.00 | $5.33 | $183.03 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $172.28 | $0.00 | $0.00 | $172.28 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $171.26 | $0.00 | $1.72 | $172.98 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $168.96 | $0.00 | $0.00 | $168.96 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $171.64 | $0.00 | $0.00 | $171.64 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $127.16 | $0.00 | $0.00 | $127.16 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $128.64 | $0.00 | $0.00 | $128.64 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $787.50 | $0.00 | $0.00 | $787.50 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $783.10 | $0.00 | $0.00 | $783.10 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $469.58 | $0.00 | $14.09 | $483.67 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $819.40 | $0.00 | $24.58 | $843.98 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $749.62 | $0.00 | $29.98 | $779.60 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $719.04 | $0.00 | $7.19 | $726.23 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $673.70 | $0.00 | $0.00 | $673.70 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $666.40 | $0.00 | $0.00 | $666.40 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $657.22 | $0.00 | $0.00 | $657.22 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $466.96 | $0.00 | $18.68 | $485.64 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $471.44 | $0.00 | $18.86 | $490.30 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $469.00 | $0.00 | $18.76 | $487.76 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $466.68 | $0.00 | $23.33 | $490.01 | $0.00 | $0.00 | 7.2352 | 04D |
| 1996 REAL ESTATE TAXES | $477.16 | $0.00 | $14.31 | $491.47 | $0.00 | $0.00 | 7.9392 | 04D |
| 1995 REAL ESTATE TAXES | $478.74 | $0.00 | $0.00 | $478.74 | $0.00 | $0.00 | 7.9658 | 04D |
| 1994 REAL ESTATE TAXES | $499.62 | $0.00 | $5.00 | $504.62 | $0.00 | $0.00 | 7.7942 | 04D |
| 1993 REAL ESTATE TAXES | $505.30 | $14.85 | $25.27 | $545.42 | $0.00 | $0.00 | 7.8830 | 04D |
| 1992 REAL ESTATE TAXES | $478.34 | $0.00 | $19.13 | $497.47 | $0.00 | $0.00 | 7.8932 | 04D |
| 1991 REAL ESTATE TAXES | $478.58 | $10.00 | $26.32 | $514.90 | $0.00 | $0.00 | 7.8974 | 04D |
| 1990 REAL ESTATE TAXES | $329.22 | $0.00 | $14.81 | $344.03 | $0.00 | $0.00 | 7.1880 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .00 | .94 | .94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.05 | 1.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SMITH LARRY | $225.31 | $225.31 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-218.88 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.93 | $218.88 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $6.41 | $219.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $213.40 | $213.40 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.92 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-217.75 | $0.92 |
| 06/28/2024 | INTEREST | 2023 Interest/Penalty | $4.29 | $218.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $214.38 | $214.38 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.10 | $0.00 |
| 08/25/2023 | PAYMENT | 2022 - Bill Payment | $-281.76 | $1.10 |
| 08/25/2023 | INTEREST | 2022 Interest/Penalty | $10.88 | $282.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $271.98 | $271.98 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.06 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-273.74 | $1.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $274.80 | $274.80 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-179.20 | $10.00 |
| 10/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.83 | $189.20 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $190.03 |
| 10/05/2021 | INTEREST | 2020 Interest/Penalty | $10.19 | $180.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $169.84 | $169.84 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-176.70 | $0.00 |
| 08/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.81 | $176.70 |
| 08/12/2020 | INTEREST | 2019 Interest/Penalty | $6.83 | $177.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $170.68 | $170.68 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-176.28 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.74 | $176.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $177.02 | $177.02 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-182.27 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $182.27 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $5.33 | $183.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $177.70 | $177.70 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-171.74 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $171.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $172.28 | $172.28 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-172.43 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.55 | $172.43 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $1.72 | $172.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $171.26 | $171.26 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-84.22 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $84.22 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-84.22 | $84.48 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $168.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $168.96 | $168.96 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-171.12 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $171.64 | $171.64 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-126.78 | $0.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $127.16 | $127.16 |
| 01/13/2012 | PAYMENT | 2011 - Bill Payment | $-128.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $128.64 | $128.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-393.75 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-393.75 | $393.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $787.50 | $787.50 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-783.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $783.10 | $783.10 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-483.67 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $14.09 | $483.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $469.58 | $469.58 |
| 07/30/2008 | PAYMENT | 2007 - Bill Payment | $-843.98 | $0.00 |
| 07/30/2008 | INTEREST | 2007 Interest/Penalty | $24.58 | $843.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $819.40 | $819.40 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-779.60 | $0.00 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $29.98 | $779.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $749.62 | $749.62 |
| 05/25/2006 | PAYMENT | 2005 - Bill Payment | $-726.23 | $0.00 |
| 05/25/2006 | INTEREST | 2005 Interest/Penalty | $7.19 | $726.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $719.04 | $719.04 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-673.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $673.70 | $673.70 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-665.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $665.08 | $665.08 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-333.20 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-333.20 | $333.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $666.40 | $666.40 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-328.61 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-328.61 | $328.61 |
| 01/01/2002 | BILL | 2001 Tax Bill | $657.22 | $657.22 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-485.64 | $0.00 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $18.68 | $485.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.96 | $466.96 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-490.30 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $18.86 | $490.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $471.44 | $471.44 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-487.76 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $18.76 | $487.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $469.00 | $469.00 |
| 09/17/1998 | PAYMENT | 1997 - Bill Payment | $-490.01 | $0.00 |
| 09/17/1998 | INTEREST | 1997 Interest/Penalty | $23.33 | $490.01 |
| 01/01/1998 | BILL | 1997 Tax Bill | $466.68 | $466.68 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-491.47 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $14.31 | $491.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $477.16 | $477.16 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-478.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $478.74 | $478.74 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-504.62 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $5.00 | $504.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $499.62 | $499.62 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-530.57 | $14.85 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $545.42 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $25.27 | $530.57 |
| 01/01/1994 | BILL | 1993 Tax Bill | $505.30 | $505.30 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-497.47 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $19.13 | $497.47 |
| 01/01/1993 | BILL | 1992 Tax Bill | $478.34 | $478.34 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-504.90 | $0.00 |
| 09/21/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $504.90 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $26.32 | $514.90 |
| 09/21/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $488.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $478.58 | $478.58 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-344.03 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $14.81 | $344.03 |
| 01/01/1991 | BILL | 1990 Tax Bill | $329.22 | $329.22 |