Tax Account 80-000-00-078
Owners
KNOLL LAUREN L
66987 RUSSELL RD
BOONE, CO 81025-9619
Account Summary
| Account ID | 80-000-00-078 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $35.66 |
| Taxed incl Special Assessments | $35.66 |
| Paid | $35.66 |
| 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 | 04AB (04AB) |
* 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 | $35.66 | $0.00 | $0.00 | $35.66 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $38.46 | $0.00 | $1.16 | $39.62 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $38.88 | $0.00 | $0.00 | $38.88 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $38.58 | $0.00 | $0.77 | $39.35 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $42.24 | $0.00 | $0.00 | $42.24 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $33.74 | $0.00 | $0.00 | $33.74 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $35.34 | $0.00 | $0.00 | $35.34 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $32.24 | $0.00 | $0.00 | $32.24 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $29.60 | $0.00 | $0.00 | $29.60 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $30.06 | $0.00 | $0.90 | $30.96 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $28.17 | $0.00 | $0.00 | $28.17 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $28.46 | $0.00 | $0.00 | $28.46 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $27.92 | $0.00 | $0.00 | $27.92 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $27.36 | $0.00 | $0.00 | $27.36 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $27.60 | $0.00 | $0.00 | $27.60 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $27.50 | $0.00 | $0.00 | $27.50 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $25.38 | $0.00 | $0.00 | $25.38 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $25.12 | $0.00 | $0.00 | $25.12 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $25.16 | $0.00 | $0.00 | $25.16 | $0.00 | $0.00 | 7.6209 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | KNOLL LAUREN L CHECK 06537 M AD | $-35.66 | $0.00 |
| 01/19/2026 | Bill | KNOLL LAUREN L | $35.66 | $35.66 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.19 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-39.43 | $0.19 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $1.16 | $39.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $38.46 | $38.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.18 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-38.70 | $0.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $38.88 | $38.88 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-39.19 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $39.19 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $0.77 | $39.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $38.58 | $38.58 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-42.08 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $42.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.24 | $42.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.54 | $0.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.70 | $33.70 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.58 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $33.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.74 | $33.74 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-35.06 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $35.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.22 | $35.22 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-35.18 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $35.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $35.34 | $35.34 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-32.14 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.24 | $32.24 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-32.02 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $32.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32.12 | $32.12 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-29.50 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $29.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.60 | $29.60 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-30.86 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $30.86 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $0.90 | $30.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.06 | $30.06 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-28.08 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.09 | $28.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $28.17 | $28.17 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-28.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $28.46 | $28.46 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-28.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28.12 | $28.12 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-27.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27.92 | $27.92 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-27.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $27.36 | $27.36 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-27.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $27.60 | $27.60 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-27.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $27.50 | $27.50 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-26.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $26.30 | $26.30 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-25.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $25.38 | $25.38 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-25.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $25.12 | $25.12 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-25.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25.16 | $25.16 |