Tax Account 73-040-40-046
Owners
NEGRON ELIEZHEI/NEGRON NANCY
61800 E US HIGHWAY 50
BOONE, CO 81025-9713
Account Summary
| Account ID | 73-040-40-046 |
|---|---|
| Account Type | Real Estate |
| Location | 61800 E US HWY 50 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 | 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
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 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2022 REAL ESTATE TAXES | $215.74 | $0.00 | $0.00 | $215.74 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $220.62 | $0.00 | $0.00 | $220.62 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $171.12 | $0.00 | $0.00 | $171.12 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $171.20 | $0.00 | $0.00 | $171.20 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $184.40 | $0.00 | $0.00 | $184.40 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $185.12 | $0.00 | $0.00 | $185.12 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $200.82 | $0.00 | $0.00 | $200.82 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $199.62 | $0.00 | $0.00 | $199.62 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $220.70 | $0.00 | $0.00 | $220.70 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $224.22 | $0.00 | $0.00 | $224.22 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $240.52 | $0.00 | $0.00 | $240.52 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $244.04 | $0.00 | $0.00 | $244.04 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $271.62 | $0.00 | $0.00 | $271.62 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $269.62 | $0.00 | $0.00 | $269.62 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $288.10 | $0.00 | $1.44 | $289.54 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $290.66 | $0.00 | $0.00 | $290.66 | $0.00 | $0.00 | 8.2104 | 04D |
| 2006 REAL ESTATE TAXES | $312.98 | $0.00 | $3.13 | $316.11 | $0.00 | $0.00 | 8.4131 | 04D |
| 2005 REAL ESTATE TAXES | $300.20 | $0.00 | $0.00 | $300.20 | $0.00 | $0.00 | 8.0699 | 04D |
| 2004 REAL ESTATE TAXES | $316.60 | $0.00 | $0.00 | $316.60 | $0.00 | $0.00 | 8.2663 | 04D |
| 2003 REAL ESTATE TAXES | $312.54 | $0.00 | $3.13 | $315.67 | $0.00 | $0.00 | 8.1604 | 04D |
| 2002 REAL ESTATE TAXES | $359.28 | $0.00 | $0.00 | $359.28 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $354.32 | $0.00 | $0.00 | $354.32 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $296.54 | $0.00 | $2.97 | $299.51 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $299.38 | $0.00 | $4.49 | $303.87 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $316.30 | $0.00 | $0.00 | $316.30 | $0.00 | $0.00 | 7.2712 | 04D |
| 1997 REAL ESTATE TAXES | $314.74 | $0.00 | $1.57 | $316.31 | $0.00 | $0.00 | 7.2352 | 04D |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | NEGRON ELIEZHEI/NEGRON NANCY | $0.00 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $0.00 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-215.74 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $215.74 | $215.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-220.62 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $220.62 | $220.62 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-171.12 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $171.12 | $171.12 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-171.20 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $171.20 | $171.20 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-184.40 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $184.40 | $184.40 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-185.12 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $185.12 | $185.12 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-200.82 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $200.82 | $200.82 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-199.62 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.62 | $199.62 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-220.70 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $220.70 | $220.70 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-224.22 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $224.22 | $224.22 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-240.52 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $240.52 | $240.52 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-244.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $244.04 | $244.04 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-271.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $271.62 | $271.62 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-269.62 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $269.62 | $269.62 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-144.05 | $0.00 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-145.49 | $144.05 |
| 03/20/2009 | INTEREST | 2008 Interest/Penalty | $1.44 | $289.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $288.10 | $288.10 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-290.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $290.66 | $290.66 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-159.62 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $3.13 | $159.62 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-156.49 | $156.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $312.98 | $312.98 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-300.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $300.20 | $300.20 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-316.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $316.60 | $316.60 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-315.67 | $0.00 |
| 05/14/2004 | INTEREST | 2003 Interest/Penalty | $3.13 | $315.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $312.54 | $312.54 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-359.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $359.28 | $359.28 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-354.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $354.32 | $354.32 |
| 07/06/2001 | PAYMENT | 2000 - Bill Payment | $-151.24 | $0.00 |
| 07/06/2001 | INTEREST | 2000 Interest/Penalty | $2.97 | $151.24 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-148.27 | $148.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $296.54 | $296.54 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-154.18 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $4.49 | $154.18 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-149.69 | $149.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $299.38 | $299.38 |
| 05/07/1999 | PAYMENT | 1998 - Bill Payment | $-158.15 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-158.15 | $158.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $316.30 | $316.30 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-157.37 | $0.00 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-158.94 | $157.37 |
| 03/27/1998 | INTEREST | 1997 Interest/Penalty | $1.57 | $316.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.74 | $314.74 |