Tax Account 80-000-00-026
Owners
MARSH FRED L
C/O MARK MARSH
315 E SWINK AVE
FOWLER, CO 81039-1244
Account Summary
| Account ID | 80-000-00-026 |
|---|---|
| Account Type | Real Estate |
| Location | 5778 EDISON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,503.56 |
| Taxed incl Special Assessments | $1,503.56 |
| Paid | $0.00 |
| Bill Total | $1,548.66 |
| Interest | $45.10 |
| Bill Balance | $1,503.56 |
| Prior Billed* | $1,503.56 |
| Total Account Balance** | $1,556.19 |
| Ad Valorem Tax Rate | 74.382 |
| Tax District | 54AB (54AB) |
* 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 | $1,512.34 | $0.00 | $60.49 | $1,572.83 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $1,543.28 | $0.00 | $61.73 | $1,605.01 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $1,616.72 | $10.00 | $97.01 | $1,723.73 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $1,665.20 | $0.00 | $49.95 | $1,715.15 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $1,171.22 | $0.00 | $46.85 | $1,218.07 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $1,170.50 | $10.00 | $70.23 | $1,250.73 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $1,151.98 | $0.00 | $57.60 | $1,209.58 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $1,154.48 | $0.00 | $0.00 | $1,154.48 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $943.64 | $10.00 | $56.62 | $1,010.26 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $949.20 | $0.00 | $28.47 | $977.67 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $1,051.97 | $10.00 | $52.60 | $1,114.57 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $1,030.28 | $10.00 | $61.82 | $1,102.10 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $1,057.80 | $0.00 | $42.31 | $1,100.11 | $0.00 | $0.00 | 8.3799 | 54AB |
| 2009 REAL ESTATE TAXES | $1,066.58 | $0.00 | $10.67 | $1,077.25 | $0.00 | $0.00 | 8.4447 | 54AB |
| 2008 REAL ESTATE TAXES | $1,197.22 | $10.00 | $71.83 | $1,279.05 | $0.00 | $0.00 | 8.5760 | 54AB |
| 2007 REAL ESTATE TAXES | $1,204.40 | $10.00 | $72.26 | $1,286.66 | $0.00 | $0.00 | 8.6274 | 54AB |
| 2006 REAL ESTATE TAXES | $1,000.72 | $0.00 | $10.01 | $1,010.73 | $0.00 | $0.00 | 7.5016 | 54AB |
| 2005 REAL ESTATE TAXES | $954.52 | $10.00 | $57.27 | $1,021.79 | $0.00 | $0.00 | 7.1553 | 54AB |
| 2004 REAL ESTATE TAXES | $927.44 | $0.00 | $9.27 | $936.71 | $0.00 | $0.00 | 7.2570 | 54AB |
| 2003 REAL ESTATE TAXES | $910.04 | $0.00 | $0.00 | $910.04 | $0.00 | $0.00 | 7.1208 | 54AB |
| 2002 REAL ESTATE TAXES | $780.66 | $0.00 | $0.00 | $780.66 | $0.00 | $0.00 | 7.1034 | 54AB |
| 2001 REAL ESTATE TAXES | $801.96 | $0.00 | $0.00 | $801.96 | $0.00 | $0.00 | 7.2972 | 54A |
| 2000 REAL ESTATE TAXES | $669.12 | $0.00 | $13.38 | $682.50 | $0.00 | $0.00 | 7.2652 | 54A |
| 1999 REAL ESTATE TAXES | $614.04 | $0.00 | $0.00 | $614.04 | $0.00 | $0.00 | 7.2754 | 54A |
| 1998 REAL ESTATE TAXES | $554.92 | $0.00 | $0.00 | $554.92 | $0.00 | $0.00 | 7.2634 | 54A |
| 1997 REAL ESTATE TAXES | $552.72 | $0.00 | $0.00 | $552.72 | $0.00 | $0.00 | 7.2345 | 54A |
| 1996 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 7.7079 | 54A |
| 1995 REAL ESTATE TAXES | $553.88 | $0.00 | $0.00 | $553.88 | $0.00 | $0.00 | 7.7141 | 54A |
| 1994 REAL ESTATE TAXES | $639.38 | $0.00 | $6.39 | $645.77 | $0.00 | $0.00 | 8.1138 | 54A |
| 1993 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 8.9136 | 54A |
| 1992 REAL ESTATE TAXES | $716.66 | $10.98 | $43.00 | $770.64 | $0.00 | $0.00 | 8.9136 | 54A |
| 1991 REAL ESTATE TAXES | $716.66 | $10.00 | $46.58 | $773.24 | $0.00 | $0.00 | 8.9136 | 54A |
| 1990 REAL ESTATE TAXES | $724.04 | $0.00 | $0.00 | $724.04 | $0.00 | $0.00 | 8.3128 | 54A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | .00 | 21.24 | 21.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.50 | 8.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARSH FRED L | $1,503.56 | $6,431.13 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,545.29 | $4,927.57 |
| 08/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $6,472.86 |
| 08/12/2025 | INTEREST | 2024 Interest/Penalty | $60.49 | $6,500.40 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,577.83 | $6,439.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,512.34 | $4,862.08 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,577.47 | $3,349.74 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-27.54 | $4,927.21 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $61.73 | $4,954.75 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,610.01 | $4,893.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,543.28 | $3,283.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,691.70 | $1,739.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,431.43 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.03 | $3,441.43 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,463.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $97.01 | $3,453.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,739.73 | $3,356.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,616.72 | $1,616.72 |
| 09/23/2022 | LIEN | 2021 Redemption Payment | $-1,758.86 | $0.00 |
| 09/23/2022 | LIEN | 2021 Redemption Interest/Fee | $38.71 | $1,758.86 |
| 09/23/2022 | LIEN | 2020 Redemption Payment | $-1,351.50 | $1,720.15 |
| 09/23/2022 | LIEN | 2020 Redemption Interest/Fee | $128.43 | $3,071.65 |
| 09/23/2022 | LIEN | 2019 Redemption Payment | $-1,499.38 | $2,943.22 |
| 09/23/2022 | LIEN | 2019 Redemption Interest/Fee | $234.65 | $4,442.60 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,693.75 | $4,207.95 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.40 | $5,901.70 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $49.95 | $5,923.10 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,720.15 | $5,873.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.20 | $4,153.00 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,203.95 | $2,487.80 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-14.12 | $3,691.75 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $46.85 | $3,705.87 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,223.07 | $3,659.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,171.22 | $2,435.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $1,264.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,226.34 | $1,279.12 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $2,505.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,515.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $70.23 | $2,505.46 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,264.73 | $2,435.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,170.50 | $1,170.50 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,196.83 | $0.00 |
| 09/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.75 | $1,196.83 |
| 09/12/2019 | INTEREST | 2018 Interest/Penalty | $57.60 | $1,209.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,151.98 | $1,151.98 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,142.34 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $1,142.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,154.48 | $1,154.48 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.26 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-992.94 | $7.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,000.20 | $1,000.20 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,042.48 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.26 | $1,042.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,049.74 | $1,049.74 |
| 11/03/2015 | LIEN | 2014 Redemption Payment | $-1,046.31 | $0.00 |
| 11/03/2015 | LIEN | 2014 Redemption Interest/Fee | $24.05 | $1,046.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-992.73 | $1,022.26 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,014.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.53 | $2,024.99 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $56.62 | $2,032.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,975.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,022.26 | $1,965.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $943.64 | $943.64 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-970.36 | $0.00 |
| 07/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.31 | $970.36 |
| 07/21/2014 | INTEREST | 2013 Interest/Penalty | $28.47 | $977.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $949.20 | $949.20 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,095.55 | $10.00 |
| 09/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.02 | $1,105.55 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,114.57 |
| 09/09/2013 | INTEREST | 2012 Interest/Penalty | $52.60 | $1,104.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,051.97 | $1,051.97 |
| 10/29/2012 | LIEN | 2011 Redemption Payment | $-1,130.39 | $0.00 |
| 10/29/2012 | LIEN | 2011 Redemption Interest/Fee | $16.29 | $1,130.39 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,114.10 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,092.10 | $1,124.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $61.82 | $2,216.20 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,154.38 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,114.10 | $2,144.38 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,030.28 | $1,030.28 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,100.11 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $42.31 | $1,100.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,057.80 | $1,057.80 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-1,077.25 | $0.00 |
| 05/18/2010 | INTEREST | 2009 Interest/Penalty | $10.67 | $1,077.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,066.58 | $1,066.58 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,269.05 | $10.00 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,279.05 |
| 10/08/2009 | INTEREST | 2008 Interest/Penalty | $71.83 | $1,269.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,197.22 | $1,197.22 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,276.66 | $10.00 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,286.66 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $72.26 | $1,276.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,204.40 | $1,204.40 |
| 08/02/2007 | PAYMENT | 2006 - Bill Payment | $-510.37 | $0.00 |
| 08/02/2007 | INTEREST | 2006 Interest/Penalty | $10.01 | $510.37 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-500.36 | $500.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,000.72 | $1,000.72 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,011.79 | $10.00 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,021.79 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $57.27 | $1,011.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.52 | $954.52 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-936.71 | $0.00 |
| 05/06/2005 | INTEREST | 2004 Interest/Penalty | $9.27 | $936.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $927.44 | $927.44 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-910.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.04 | $910.04 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-390.33 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-390.33 | $390.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $780.66 | $780.66 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-400.98 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-400.98 | $400.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $801.96 | $801.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-682.50 | $0.00 |
| 06/11/2001 | INTEREST | 2000 Interest/Penalty | $13.38 | $682.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $669.12 | $669.12 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-614.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $614.04 | $614.04 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-554.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $554.92 | $554.92 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-552.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $552.72 | $552.72 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-553.44 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $553.44 | $553.44 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-553.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.88 | $553.88 |
| 05/24/1995 | PAYMENT | 1994 - Bill Payment | $-645.77 | $0.00 |
| 05/24/1995 | INTEREST | 1994 Interest/Penalty | $6.39 | $645.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $639.38 | $639.38 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-702.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $702.40 | $702.40 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-759.66 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $43.00 | $770.64 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $727.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $716.66 | $716.66 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/08/1992 | PAYMENT | 1991 - Bill Payment | $-763.24 | $10.00 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $46.58 | $773.24 |
| 10/08/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $726.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $716.66 | $716.66 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-724.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $724.04 | $724.04 |