Tax Account 20-050-01-002
Owners
GRIMM ALICE ELAINE/GRIMM BRYAN W
64253 E US HWY 50
BOONE, CO 81025-9605
Account Summary
| Account ID | 20-050-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 64253 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,073.13 |
| Taxed incl Special Assessments | $1,073.13 |
| Paid | $1,073.13 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04D (04D) |
* 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 | $1,073.13 | $0.00 | $0.00 | $1,073.13 | $0.00 | $0.00 | 8.1293 | 04D |
| 2024 REAL ESTATE TAXES | $947.94 | $0.00 | $0.00 | $947.94 | $0.00 | $0.00 | 8.2365 | 04D |
| 2023 REAL ESTATE TAXES | $955.80 | $0.00 | $0.00 | $955.80 | $0.00 | $0.00 | 8.3063 | 04D |
| 2022 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 8.2345 | 04D |
| 2021 REAL ESTATE TAXES | $860.70 | $0.00 | $0.00 | $860.70 | $0.00 | $0.00 | 8.1712 | 04D |
| 2020 REAL ESTATE TAXES | $596.88 | $0.00 | $0.00 | $596.88 | $0.00 | $0.00 | 6.8443 | 04D |
| 2019 REAL ESTATE TAXES | $597.54 | $0.00 | $0.00 | $597.54 | $0.00 | $0.00 | 6.8481 | 04D |
| 2018 REAL ESTATE TAXES | $507.42 | $0.00 | $0.00 | $507.42 | $0.00 | $0.00 | 7.5235 | 04D |
| 2017 REAL ESTATE TAXES | $491.70 | $0.00 | $0.00 | $491.70 | $0.00 | $0.00 | 7.5529 | 04D |
| 2016 REAL ESTATE TAXES | $459.38 | $0.00 | $0.00 | $459.38 | $0.00 | $0.00 | 7.5127 | 04D |
| 2015 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 7.4679 | 04D |
| 2014 REAL ESTATE TAXES | $485.48 | $0.00 | $0.00 | $485.48 | $0.00 | $0.00 | 7.6737 | 04D |
| 2013 REAL ESTATE TAXES | $493.14 | $0.00 | $0.00 | $493.14 | $0.00 | $0.00 | 7.7959 | 04D |
| 2012 REAL ESTATE TAXES | $563.81 | $0.00 | $0.00 | $563.81 | $0.00 | $0.00 | 7.8598 | 04D |
| 2011 REAL ESTATE TAXES | $565.92 | $0.00 | $0.00 | $565.92 | $0.00 | $0.00 | 7.9752 | 04D |
| 2010 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 8.0985 | 04D |
| 2009 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 8.0482 | 04D |
| 2008 REAL ESTATE TAXES | $649.44 | $0.00 | $0.00 | $649.44 | $0.00 | $0.00 | 8.1382 | 04D |
| 2007 REAL ESTATE TAXES | $655.20 | $0.00 | $0.00 | $655.20 | $0.00 | $0.00 | 8.2104 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.80 | 17.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.01 | 6.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-536.56 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-536.57 | $536.56 |
| 01/19/2026 | BILL | GRIMM ALICE ELAINE/GRIMM BRYAN W | $1,073.13 | $1,073.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-463.72 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $463.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.25 | $473.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-463.72 | $484.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $947.94 | $947.94 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-935.30 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-20.50 | $935.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $955.80 | $955.80 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-830.86 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $830.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $844.20 | $844.20 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-423.68 | $0.00 |
| 05/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.67 | $423.68 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.67 | $430.35 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-423.68 | $437.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $860.70 | $860.70 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-585.88 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $585.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $596.88 | $596.88 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-586.54 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $586.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $597.54 | $597.54 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.46 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-498.96 | $8.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $507.42 | $507.42 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-483.54 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.16 | $483.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.70 | $491.70 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-227.11 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $227.11 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $229.69 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-227.11 | $232.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $459.38 | $459.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-225.76 | $2.58 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-225.76 | $228.34 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $454.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $456.68 | $456.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-240.07 | $2.67 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $242.74 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-240.07 | $245.41 |
| 01/01/2015 | BILL | 2014 Tax Bill | $485.48 | $485.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $243.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-243.90 | $246.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $490.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $493.14 | $493.14 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-278.87 | $3.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-278.87 | $281.90 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $560.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $563.81 | $563.81 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-282.96 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-282.96 | $282.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $565.92 | $565.92 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-327.10 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2011 | BILL | 2010 Tax Bill | $654.20 | $654.20 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-325.15 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-325.15 | $325.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.30 | $650.30 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-649.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $649.44 | $649.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-327.60 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-327.60 | $327.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $655.20 | $655.20 |