Tax Account 80-000-00-079
Owners
KNOLL LAUREN L/KNOLL LAUREN
66987 RUSSELL RD
BOONE, CO 81025-9619
Account Summary
| Account ID | 80-000-00-079 |
|---|---|
| Account Type | Real Estate |
| Location | 66987 RUSSELL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,084.79 |
| Taxed incl Special Assessments | $2,084.79 |
| Paid | $2,084.79 |
| 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 | $2,084.79 | $0.00 | $0.00 | $2,084.79 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $1,779.02 | $0.00 | $0.00 | $1,779.02 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,798.04 | $0.00 | $0.00 | $1,798.04 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $1,800.72 | $0.00 | $0.00 | $1,800.72 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $1,837.92 | $0.00 | $0.00 | $1,837.92 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $766.54 | $0.00 | $0.00 | $766.54 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $689.64 | $0.00 | $0.00 | $689.64 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $692.06 | $0.00 | $0.00 | $692.06 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $656.94 | $0.00 | $0.00 | $656.94 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $654.40 | $0.00 | $0.00 | $654.40 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $719.60 | $0.00 | $0.00 | $719.60 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $730.62 | $0.00 | $0.00 | $730.62 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $883.69 | $0.00 | $0.00 | $883.69 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $997.18 | $0.00 | $0.00 | $997.18 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $989.68 | $0.00 | $0.00 | $989.68 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $1,083.44 | $0.00 | $0.00 | $1,083.44 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $1,092.94 | $0.00 | $0.00 | $1,092.94 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $1,098.20 | $0.00 | $0.00 | $1,098.20 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $1,050.26 | $0.00 | $0.00 | $1,050.26 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $756.00 | $0.00 | $0.00 | $756.00 | $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 | 34.10 | 34.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.54 | 27.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.96 | 9.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,042.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,042.40 | $1,042.39 |
| 01/19/2026 | Bill | KNOLL LAUREN L/KNOLL LAUREN | $2,084.79 | $2,084.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.25 | $17.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.25 | $889.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.26 | $1,761.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,779.02 | $1,779.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-881.76 | $17.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-881.76 | $899.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $1,780.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,798.04 | $1,798.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-886.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $886.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.91 | $900.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-886.45 | $914.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,800.72 | $1,800.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-905.05 | $13.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-905.05 | $918.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.91 | $1,824.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,837.92 | $1,837.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-376.29 | $7.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.04 | $383.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-376.29 | $390.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.66 | $766.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-376.23 | $7.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.04 | $383.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-376.23 | $390.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $766.54 | $766.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-339.20 | $5.62 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-339.20 | $344.82 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.62 | $684.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $689.64 | $689.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.41 | $5.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.62 | $346.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.41 | $351.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.06 | $692.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-324.92 | $3.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.55 | $328.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-324.92 | $332.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $656.94 | $656.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-323.65 | $3.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.55 | $327.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-323.65 | $330.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.40 | $654.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-356.06 | $3.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-356.06 | $359.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $715.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $719.60 | $719.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-361.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $361.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $365.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-361.57 | $369.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $730.62 | $730.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-437.32 | $4.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-437.32 | $441.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $879.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $883.69 | $883.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-443.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-443.40 | $443.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $886.80 | $886.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-498.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-498.59 | $498.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $997.18 | $997.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-494.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-494.84 | $494.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $989.68 | $989.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-541.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-541.72 | $541.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,083.44 | $1,083.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-546.47 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-546.47 | $546.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,092.94 | $1,092.94 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-549.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-549.10 | $549.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,098.20 | $1,098.20 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-525.13 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-525.13 | $525.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,050.26 | $1,050.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-439.22 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-439.22 | $439.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.44 | $878.44 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-434.56 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-434.56 | $434.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $869.12 | $869.12 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-378.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-378.00 | $378.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $756.00 | $756.00 |