Tax Account 80-000-00-098
Owners
SCIUMBATO JUSTIN M/SALBATO STEPHANIE L
65200 STROUD RD
BOONE, CO 81025-9617
Account Summary
| Account ID | 80-000-00-098 |
|---|---|
| Account Type | Real Estate |
| Location | 65200 STROUD RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,519.33 |
| Taxed incl Special Assessments | $2,519.33 |
| Paid | $1,297.46 |
| Bill Total | $2,569.72 |
| Interest | $50.39 |
| Bill Balance | $1,259.66 |
| Prior Billed* | $1,259.66 |
| Total Account Balance** | $1,272.26 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AD (70AD) |
* 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 | $1,909.52 | $0.00 | $57.29 | $1,966.81 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $1,934.06 | $10.00 | $135.38 | $2,079.44 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $2,292.26 | $10.00 | $149.00 | $2,451.26 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $2,319.30 | $0.00 | $69.58 | $2,388.88 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,844.64 | $0.00 | $55.34 | $1,899.98 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,410.94 | $0.00 | $0.00 | $1,410.94 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $1,372.22 | $0.00 | $0.00 | $1,372.22 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $1,374.68 | $0.00 | $13.75 | $1,388.43 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $1,416.82 | $0.00 | $14.17 | $1,430.99 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $1,409.02 | $0.00 | $0.00 | $1,409.02 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $1,357.28 | $0.00 | $0.00 | $1,357.28 | $0.00 | $0.00 | 7.7187 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 13.25 | 13.27 | 13.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | SCIUMBATO JUSTIN M/SALBATO STEPHANIE L CASH | $-1,297.46 | $1,259.66 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $37.79 | $2,557.12 |
| 05/19/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-2,218.29 | $2,519.33 |
| 05/19/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-2,600.11 | $4,737.62 |
| 05/19/2026 | LIEN | 2023 REDEMPTION INTEREST | $497.67 | $7,337.73 |
| 05/19/2026 | LIEN | 2024 REDEMPTION INTEREST | $246.48 | $6,840.06 |
| 05/19/2026 | LIEN | REDEMPTION FEE | $7.00 | $6,593.58 |
| 01/19/2026 | Bill | SCIUMBATO JUSTIN M/SALBATO STEPHANIE L | $2,519.33 | $6,586.58 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,941.88 | $4,067.25 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.93 | $6,009.13 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $57.29 | $6,034.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,971.81 | $5,976.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,909.52 | $4,004.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,095.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,043.55 | $2,105.44 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-25.89 | $4,148.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,174.88 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $135.38 | $4,164.88 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,095.44 | $4,029.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,934.06 | $1,934.06 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $0.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.18 | $11.26 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.24 | $1,203.44 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,429.68 |
| 10/04/2023 | PAYMENT | 2022 - Bill Payment | $-11.58 | $2,439.68 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,451.26 |
| 10/04/2023 | INTEREST | 2022 Interest/Penalty | $149.00 | $2,441.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,292.26 | $2,292.26 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-22.08 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,366.80 | $22.08 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $69.58 | $2,388.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,319.30 | $2,319.30 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,881.19 | $0.00 |
| 07/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.79 | $1,881.19 |
| 07/12/2021 | INTEREST | 2020 Interest/Penalty | $55.34 | $1,899.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,844.64 | $1,844.64 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.68 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.26 | $1,399.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,410.94 | $1,410.94 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,361.14 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-11.08 | $1,361.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,372.22 | $1,372.22 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,377.24 | $0.00 |
| 05/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.19 | $1,377.24 |
| 05/11/2018 | INTEREST | 2017 Interest/Penalty | $13.75 | $1,388.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,374.68 | $1,374.68 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,422.73 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $1,422.73 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $14.17 | $1,430.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,416.82 | $1,416.82 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,400.84 | $8.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,409.02 | $1,409.02 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.04 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,349.24 | $8.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,357.28 | $1,357.28 |