Tax Account 80-000-00-089
Owners
RUSSELL WALTER/RUSSELL DEBBIE
67136 RUSSELL RD
BOONE, CO 81025-9616
Account Summary
| Account ID | 80-000-00-089 |
|---|---|
| Account Type | Real Estate |
| Location | 67356 RUSSELL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $921.71 |
| Taxed incl Special Assessments | $921.71 |
| Paid | $921.71 |
| 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 | $921.71 | $0.00 | $0.00 | $921.71 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $880.16 | $0.00 | $0.00 | $880.16 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $890.36 | $0.00 | $0.00 | $890.36 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $935.72 | $0.00 | $0.00 | $935.72 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $967.46 | $0.00 | $0.00 | $967.46 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $558.30 | $0.00 | $0.00 | $558.30 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $558.28 | $0.00 | $0.00 | $558.28 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $703.36 | $0.00 | $0.00 | $703.36 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $705.84 | $0.00 | $0.00 | $705.84 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $571.98 | $0.00 | $0.00 | $571.98 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $569.76 | $0.00 | $0.00 | $569.76 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $497.70 | $0.00 | $0.00 | $497.70 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $505.36 | $0.00 | $0.00 | $505.36 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $571.86 | $0.00 | $0.00 | $571.86 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $575.12 | $0.00 | $0.00 | $575.12 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $527.76 | $0.00 | $0.00 | $527.76 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $525.02 | $0.00 | $0.00 | $525.02 | $0.00 | $0.00 | 7.5433 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006621 | $-921.71 | $0.00 |
| 01/19/2026 | Bill | RUSSELL WALTER/RUSSELL DEBBIE | $921.71 | $921.71 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-863.26 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.90 | $863.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $880.16 | $880.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.90 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-873.46 | $16.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $890.36 | $890.36 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-924.36 | $11.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $935.72 | $935.72 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-956.10 | $11.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $967.46 | $967.46 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-551.38 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-6.92 | $551.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $558.30 | $558.30 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-6.92 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-551.36 | $6.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $558.28 | $558.28 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-696.80 | $6.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $703.36 | $703.36 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-699.28 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $699.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $705.84 | $705.84 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-568.20 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.78 | $568.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $571.98 | $571.98 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-565.98 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.78 | $565.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $569.76 | $569.76 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-494.22 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-3.48 | $494.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $497.70 | $497.70 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.88 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.48 | $501.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.36 | $505.36 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-567.24 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $567.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $571.86 | $571.86 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-575.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $575.12 | $575.12 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-527.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $527.76 | $527.76 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-525.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $525.02 | $525.02 |