Tax Account 47-343-30-264

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Owners

ALEXANDER JEANNE MARIE/ALEXANDER GORDON
4802 MACINTOSH PL
BOULDER, CO 80301-2214

Account Summary

Account ID	47-343-30-264
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-343-30-264

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$76.57
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$76.57

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$38.29	$0.77	$39.06	$0.00	$39.06	$39.06	$39.06
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$135.04	$14.00	$8.10	$0.00	$157.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$136.34	$0.00	$12.80	$149.14	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$36.32	$0.00	$8.72	$45.04	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$35.70	$10.00	$16.15	$61.85	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$2.22	$0.00	$0.00	$2.22	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$2.57	$0.00	$0.71	$3.28	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$2.58	$0.00	$1.64	$4.22	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$2.58	$10.00	$5.17	$17.75	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$2.59	$0.00	$0.00	$2.59	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$2.45	$0.00	$0.00	$2.45	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$2.43	$0.00	$0.00	$2.43	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$2.45	$0.00	$0.02	$2.47	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$2.44	$0.00	$0.00	$2.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$2.46	$0.00	$0.00	$2.46	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$2.16	$0.00	$0.00	$2.16	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$2.25	$0.00	$0.00	$2.25	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$2.41	$0.00	$0.02	$2.43	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$2.38	$0.00	$0.00	$2.38	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$2.17	$0.00	$0.00	$2.17	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$2.20	$0.00	$0.00	$2.20	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$2.18	$0.00	$0.00	$2.18	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$2.21	$0.00	$0.00	$2.21	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$2.33	$0.00	$0.00	$2.33	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$2.32	$0.00	$0.00	$2.32	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$2.12	$0.00	$0.00	$2.12	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$2.12	$0.00	$0.06	$2.18	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$4.24	$0.00	$0.21	$4.45	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$4.08	$0.00	$0.16	$4.24	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$4.13	$10.00	$0.29	$14.42	$0.00	$0.00	10.3127	70L

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	.40	.00	.40	.40
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.00	.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.01	.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ALEXANDER JEANNE MARIE/ALEXANDER GORDON	$76.57	$233.71
11/04/2025	INTEREST	2024 Interest/Penalty	$8.10	$157.14
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$149.04
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$139.04
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$139.04
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
12/12/2024	PAYMENT	2023 - Bill Payment	$-0.44	$0.00
12/12/2024	PAYMENT	2023 - Bill Payment	$-148.70	$0.44
12/12/2024	PAYMENT	2022 - Bill Payment	$-44.92	$149.14
12/12/2024	PAYMENT	2022 - Bill Payment	$-0.12	$194.06
12/12/2024	PAYMENT	2021 - Bill Payment	$-10.00	$194.18
12/12/2024	PAYMENT	2021 - Bill Payment	$-51.74	$204.18
12/12/2024	PAYMENT	2021 - Bill Payment	$-0.11	$255.92
12/12/2024	INTEREST	2023 Interest/Penalty	$12.80	$256.03
12/12/2024	LIEN	2023 County Held Redemption Payment	$-7.34	$243.23
12/12/2024	LIEN	2023 County Held Redemption Interest/Fee	$7.34	$250.57
12/12/2024	INTEREST	2022 Interest/Penalty	$8.72	$243.23
12/12/2024	LIEN	2022 County Held Redemption Payment	$-7.27	$234.51
12/12/2024	LIEN	2022 County Held Redemption Interest/Fee	$7.27	$241.78
12/12/2024	INTEREST	2021 Interest/Penalty	$16.15	$234.51
12/12/2024	INTEREST	2021 Interest/Penalty	$10.00	$218.36
12/12/2024	LIEN	2021 County Held Redemption Payment	$-21.00	$208.36
12/12/2024	LIEN	2021 County Held Redemption Interest/Fee	$21.00	$229.36
06/20/2024	LIEN	2023 County Held Tax Lien	$0.00	$208.36
01/01/2024	Bill	2023 Tax Bill	$136.34	$208.36
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$72.02
01/01/2023	Bill	2022 Tax Bill	$36.32	$72.02
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$35.70
01/01/2022	Bill	2021 Tax Bill	$35.70	$35.70
03/03/2021	PAYMENT	2020 - Bill Payment	$-2.22	$0.00
03/03/2021	PAYMENT	2019 - Bill Payment	$-3.28	$2.22
03/03/2021	PAYMENT	2018 - Bill Payment	$-4.22	$5.50
03/03/2021	PAYMENT	2017 - Bill Payment	$-7.75	$9.72
03/03/2021	PAYMENT	2017 - Bill Payment	$-10.00	$17.47
03/03/2021	INTEREST	2019 Interest/Penalty	$0.71	$27.47
03/03/2021	LIEN	2019 County Held Redemption Payment	$-0.61	$26.76
03/03/2021	LIEN	2019 County Held Redemption Interest/Fee	$0.61	$27.37
03/03/2021	INTEREST	2018 Interest/Penalty	$1.64	$26.76
03/03/2021	LIEN	2018 County Held Redemption Payment	$-1.54	$25.12
03/03/2021	LIEN	2018 County Held Redemption Interest/Fee	$1.54	$26.66
03/03/2021	INTEREST	2017 Interest/Penalty	$5.17	$25.12
03/03/2021	INTEREST	2017 Interest/Penalty	$10.00	$19.95
03/03/2021	LIEN	2017 County Held Redemption Payment	$-12.02	$9.95
03/03/2021	LIEN	2017 County Held Redemption Interest/Fee	$12.02	$21.97
01/01/2021	Bill	2020 Tax Bill	$2.22	$9.95
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$7.73
01/01/2020	Bill	2019 Tax Bill	$2.57	$7.73
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$5.16
01/01/2019	Bill	2018 Tax Bill	$2.58	$5.16
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$2.58
01/01/2018	Bill	2017 Tax Bill	$2.58	$2.58
01/18/2017	PAYMENT	2016 - Bill Payment	$-2.59	$0.00
01/01/2017	Bill	2016 Tax Bill	$2.59	$2.59
01/25/2016	PAYMENT	2015 - Bill Payment	$-2.45	$0.00
01/01/2016	Bill	2015 Tax Bill	$2.45	$2.45
01/16/2015	PAYMENT	2014 - Bill Payment	$-2.44	$0.00
01/01/2015	Bill	2014 Tax Bill	$2.44	$2.44
02/07/2014	PAYMENT	2013 - Bill Payment	$-2.43	$0.00
01/01/2014	Bill	2013 Tax Bill	$2.43	$2.43
05/09/2013	PAYMENT	2012 - Bill Payment	$-0.01	$0.00
05/09/2013	PAYMENT	2012 - Bill Payment	$-2.46	$0.01
05/09/2013	INTEREST	2012 Interest/Penalty	$0.02	$2.47
01/01/2013	Bill	2012 Tax Bill	$2.45	$2.45
05/02/2012	PAYMENT	2011 - Bill Payment	$-2.44	$0.00
01/01/2012	Bill	2011 Tax Bill	$2.44	$2.44
05/12/2011	PAYMENT	2010 - Bill Payment	$-2.46	$0.00
01/01/2011	Bill	2010 Tax Bill	$2.46	$2.46
02/09/2010	PAYMENT	2009 - Bill Payment	$-2.16	$0.00
01/01/2010	Bill	2009 Tax Bill	$2.16	$2.16
04/21/2009	PAYMENT	2008 - Bill Payment	$-2.16	$0.00
01/01/2009	Bill	2008 Tax Bill	$2.16	$2.16
02/15/2008	PAYMENT	2007 - Bill Payment	$-2.16	$0.00
01/01/2008	Bill	2007 Tax Bill	$2.16	$2.16
03/23/2007	PAYMENT	2006 - Bill Payment	$-2.33	$0.00
01/01/2007	Bill	2006 Tax Bill	$2.33	$2.33
04/28/2006	PAYMENT	2005 - Bill Payment	$-2.25	$0.00
01/01/2006	Bill	2005 Tax Bill	$2.25	$2.25
06/17/2005	PAYMENT	2004 - Bill Payment	$-2.43	$0.00
06/17/2005	INTEREST	2004 Interest/Penalty	$0.02	$2.43
01/01/2005	Bill	2004 Tax Bill	$2.41	$2.41
07/28/2004	PAYMENT	2003 - Bill Payment	$-2.38	$0.00
01/01/2004	Bill	2003 Tax Bill	$2.38	$2.38
04/28/2003	PAYMENT	2002 - Bill Payment	$-2.33	$0.00
01/01/2003	Bill	2002 Tax Bill	$2.33	$2.33
05/06/2002	PAYMENT	2001 - Bill Payment	$-2.17	$0.00
01/01/2002	Bill	2001 Tax Bill	$2.17	$2.17
04/17/2001	PAYMENT	2000 - Bill Payment	$-2.20	$0.00
01/01/2001	Bill	2000 Tax Bill	$2.20	$2.20
04/27/2000	PAYMENT	1999 - Bill Payment	$-2.12	$0.00
01/01/2000	Bill	1999 Tax Bill	$2.12	$2.12
04/20/1999	PAYMENT	1998 - Bill Payment	$-2.18	$0.00
01/01/1999	Bill	1998 Tax Bill	$2.18	$2.18
04/16/1998	PAYMENT	1997 - Bill Payment	$-2.21	$0.00
01/01/1998	Bill	1997 Tax Bill	$2.21	$2.21
04/21/1997	PAYMENT	1996 - Bill Payment	$-2.33	$0.00
01/01/1997	Bill	1996 Tax Bill	$2.33	$2.33
04/24/1996	PAYMENT	1995 - Bill Payment	$-2.32	$0.00
01/01/1996	Bill	1995 Tax Bill	$2.32	$2.32
04/20/1995	PAYMENT	1994 - Bill Payment	$-2.12	$0.00
01/01/1995	Bill	1994 Tax Bill	$2.12	$2.12
05/13/1994	PAYMENT	1993 - Bill Payment	$-2.12	$0.00
01/01/1994	Bill	1993 Tax Bill	$2.12	$2.12
07/22/1993	PAYMENT	1992 - Bill Payment	$-2.18	$0.00
07/22/1993	INTEREST	1992 Interest/Penalty	$0.06	$2.18
01/01/1993	Bill	1992 Tax Bill	$2.12	$2.12
08/17/1992	PAYMENT	1991 - Bill Payment	$-4.45	$0.00
08/17/1992	INTEREST	1991 Interest/Penalty	$0.21	$4.45
01/01/1992	Bill	1991 Tax Bill	$4.24	$4.24
11/08/1991	PAYMENT	1990 - Bill Payment	$-4.24	$0.00
11/08/1991	PAYMENT	1989 - Bill Payment	$-10.00	$4.24
11/08/1991	PAYMENT	1989 - Bill Payment	$-4.42	$14.24
11/08/1991	INTEREST	1990 Interest/Penalty	$0.16	$18.66
11/08/1991	INTEREST	1989 Interest/Penalty	$0.29	$18.50
11/08/1991	INTEREST	1989 Interest/Penalty	$10.00	$18.21
01/01/1991	Bill	1990 Tax Bill	$4.08	$8.21
01/01/1990	Bill	1989 Tax Bill	$4.13	$4.13

Tax Account 47-343-30-264

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement