Tax Account 73-040-10-012
Owners
RUSSELL WALTER/RUSSELL DEBBIE
67136 RUSSELL RD
BOONE, CO 81025-9616
Account Summary
| Account ID | 73-040-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 67136 RUSSELL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04A (04A) |
* 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.7188 | 04A |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8123 | 04A |
| 2021 REAL ESTATE TAXES | $44.24 | $0.00 | $0.00 | $44.24 | $0.00 | $0.00 | 7.7921 | 04A |
| 2020 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 6.4488 | 04A |
| 2019 REAL ESTATE TAXES | $14.19 | $0.00 | $0.00 | $14.19 | $0.00 | $0.00 | 6.4456 | 04A |
| 2018 REAL ESTATE TAXES | $30.78 | $0.00 | $0.00 | $30.78 | $0.00 | $0.00 | 7.1246 | 04A |
| 2017 REAL ESTATE TAXES | $30.90 | $0.00 | $0.00 | $30.90 | $0.00 | $0.00 | 7.1500 | 04A |
| 2016 REAL ESTATE TAXES | $33.56 | $0.00 | $0.00 | $33.56 | $0.00 | $0.00 | 7.1247 | 04A |
| 2015 REAL ESTATE TAXES | $33.44 | $0.00 | $0.00 | $33.44 | $0.00 | $0.00 | 7.0968 | 04A |
| 2014 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 7.2487 | 04A |
| 2013 REAL ESTATE TAXES | $36.58 | $0.00 | $0.00 | $36.58 | $0.00 | $0.00 | 7.3609 | 04A |
| 2012 REAL ESTATE TAXES | $39.08 | $0.00 | $0.00 | $39.08 | $0.00 | $0.00 | 7.3877 | 04A |
| 2011 REAL ESTATE TAXES | $39.62 | $0.00 | $0.00 | $39.62 | $0.00 | $0.00 | 7.4905 | 04A |
| 2010 REAL ESTATE TAXES | $44.14 | $0.00 | $0.00 | $44.14 | $0.00 | $0.00 | 7.5981 | 04A |
| 2009 REAL ESTATE TAXES | $43.76 | $0.00 | $0.00 | $43.76 | $0.00 | $0.00 | 7.5433 | 04A |
| 2008 REAL ESTATE TAXES | $46.36 | $0.00 | $0.00 | $46.36 | $0.00 | $0.00 | 7.5977 | 04A |
| 2007 REAL ESTATE TAXES | $46.76 | $0.00 | $0.00 | $46.76 | $0.00 | $0.00 | 7.6643 | 04A |
| 2006 REAL ESTATE TAXES | $51.06 | $0.00 | $0.00 | $51.06 | $0.00 | $0.00 | 7.8555 | 04A |
| 2005 REAL ESTATE TAXES | $48.84 | $0.00 | $0.00 | $48.84 | $0.00 | $0.00 | 7.5126 | 04A |
| 2004 REAL ESTATE TAXES | $50.78 | $0.00 | $0.00 | $50.78 | $0.00 | $0.00 | 7.6920 | 04A |
| 2003 REAL ESTATE TAXES | $50.24 | $0.00 | $0.00 | $50.24 | $0.00 | $0.00 | 7.6104 | 04A |
| 2002 REAL ESTATE TAXES | $57.92 | $0.00 | $0.00 | $57.92 | $0.00 | $0.00 | 7.6209 | 04A |
| 2001 REAL ESTATE TAXES | $57.26 | $0.00 | $1.72 | $58.98 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $48.68 | $0.00 | $0.00 | $48.68 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.7685 | 04A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RUSSELL WALTER/RUSSELL DEBBIE | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-44.24 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44.24 | $44.24 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.18 | $14.18 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.19 | $14.19 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-30.78 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.78 | $30.78 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-30.90 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $30.90 | $30.90 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-33.56 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.56 | $33.56 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-33.44 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.44 | $33.44 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-36.04 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.04 | $36.04 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-36.58 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $36.58 | $36.58 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-39.08 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.08 | $39.08 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-39.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.62 | $39.62 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-44.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $44.14 | $44.14 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-43.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43.76 | $43.76 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-46.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $46.36 | $46.36 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-46.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46.76 | $46.76 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-51.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $51.06 | $51.06 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-48.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $48.84 | $48.84 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-50.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $50.78 | $50.78 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-50.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $50.24 | $50.24 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-57.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $57.92 | $57.92 |
| 07/11/2002 | PAYMENT | 2001 - Bill Payment | $-58.98 | $0.00 |
| 07/11/2002 | INTEREST | 2001 Interest/Penalty | $1.72 | $58.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $57.26 | $57.26 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-48.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.02 | $48.02 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-48.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.68 | $48.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |