Tax Account 81-000-00-047
Owners
MARSH CHARLEEN L
6767 EDISON RD
BOONE, CO 81025-9608
Account Summary
| Account ID | 81-000-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 6767 EDISON RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $652.53 |
| Taxed incl Special Assessments | $652.53 |
| Paid | $0.00 |
| Bill Total | $665.59 |
| Interest | $13.06 |
| Bill Balance | $652.53 |
| Prior Billed* | $652.53 |
| Total Account Balance** | $668.84 |
| 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 | $532.04 | $0.00 | $0.00 | $532.04 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $542.48 | $10.00 | $37.97 | $590.45 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $899.56 | $0.00 | $35.98 | $935.54 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $930.46 | $10.00 | $55.82 | $996.28 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $899.04 | $0.00 | $17.98 | $917.02 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $899.48 | $10.00 | $53.97 | $963.45 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $831.92 | $10.00 | $49.91 | $891.83 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $695.92 | $10.00 | $41.75 | $747.67 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $730.32 | $0.00 | $21.91 | $752.23 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $664.52 | $0.00 | $0.00 | $664.52 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $668.42 | $0.00 | $26.74 | $695.16 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $789.94 | $0.00 | $11.85 | $801.79 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $773.02 | $0.00 | $0.00 | $773.02 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $802.38 | $0.00 | $0.00 | $802.38 | $0.00 | $0.00 | 8.3799 | 54AB |
| 2009 REAL ESTATE TAXES | $809.00 | $0.00 | $0.00 | $809.00 | $0.00 | $0.00 | 8.4447 | 54AB |
| 2008 REAL ESTATE TAXES | $496.98 | $0.00 | $0.00 | $496.98 | $0.00 | $0.00 | 8.5760 | 54AB |
| 2007 REAL ESTATE TAXES | $499.96 | $0.00 | $0.00 | $499.96 | $0.00 | $0.00 | 8.6274 | 54AB |
| 2006 REAL ESTATE TAXES | $393.84 | $0.00 | $0.00 | $393.84 | $0.00 | $0.00 | 7.5016 | 54AB |
| 2005 REAL ESTATE TAXES | $656.86 | $0.00 | $0.00 | $656.86 | $0.00 | $0.00 | 7.1553 | 54AB |
| 2004 REAL ESTATE TAXES | $601.62 | $0.00 | $3.01 | $604.63 | $0.00 | $0.00 | 7.2570 | 54AB |
| 2003 REAL ESTATE TAXES | $590.32 | $0.00 | $0.00 | $590.32 | $0.00 | $0.00 | 7.1208 | 54AB |
| 2002 REAL ESTATE TAXES | $349.48 | $0.00 | $0.00 | $349.48 | $0.00 | $0.00 | 7.1034 | 54AB |
| 2001 REAL ESTATE TAXES | $628.30 | $0.00 | $0.00 | $628.30 | $0.00 | $0.00 | 7.2972 | 54A |
| 2000 REAL ESTATE TAXES | $532.54 | $0.00 | $0.00 | $532.54 | $0.00 | $0.00 | 7.2652 | 54A |
| 1999 REAL ESTATE TAXES | $533.30 | $0.00 | $0.00 | $533.30 | $0.00 | $0.00 | 7.2754 | 54A |
| 1998 REAL ESTATE TAXES | $481.56 | $0.00 | $0.00 | $481.56 | $0.00 | $0.00 | 7.2634 | 54A |
| 1997 REAL ESTATE TAXES | $479.66 | $0.00 | $0.00 | $479.66 | $0.00 | $0.00 | 7.2345 | 54A |
| 1996 REAL ESTATE TAXES | $479.44 | $0.00 | $0.00 | $479.44 | $0.00 | $0.00 | 7.7079 | 54A |
| 1995 REAL ESTATE TAXES | $479.82 | $0.00 | $0.00 | $479.82 | $0.00 | $0.00 | 7.7141 | 54A |
| 1994 REAL ESTATE TAXES | $628.02 | $0.00 | $12.56 | $640.58 | $0.00 | $0.00 | 8.1138 | 54A |
| 1993 REAL ESTATE TAXES | $689.92 | $0.00 | $27.60 | $717.52 | $0.00 | $0.00 | 8.9136 | 54A |
| 1992 REAL ESTATE TAXES | $686.36 | $0.00 | $27.45 | $713.81 | $0.00 | $0.00 | 8.9136 | 54A |
| 1991 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 8.9136 | 54A |
| 1990 REAL ESTATE TAXES | $683.32 | $0.00 | $3.42 | $686.74 | $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 | 19.23 | .00 | 19.42 | 19.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARSH CHARLEEN L | $652.53 | $652.53 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-512.84 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-19.20 | $512.84 |
| 04/23/2025 | LIEN | 2023 Redemption Payment | $-658.93 | $532.04 |
| 04/23/2025 | LIEN | 2023 Redemption Interest/Fee | $52.48 | $1,190.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $532.04 | $1,138.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $606.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-20.54 | $616.45 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-559.91 | $636.99 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $37.97 | $1,196.90 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,158.93 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $606.45 | $1,148.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $542.48 | $542.48 |
| 10/25/2023 | LIEN | 2022 Redemption Payment | $-968.76 | $0.00 |
| 10/25/2023 | LIEN | 2022 Redemption Interest/Fee | $28.22 | $968.76 |
| 10/25/2023 | LIEN | 2021 Redemption Payment | $-1,148.62 | $940.54 |
| 10/25/2023 | LIEN | 2021 Redemption Interest/Fee | $138.34 | $2,089.16 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.77 | $1,950.82 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-921.77 | $1,964.59 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $35.98 | $2,886.36 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $940.54 | $2,850.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $899.56 | $1,909.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $1,010.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-972.25 | $1,024.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,996.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,006.56 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.82 | $1,996.56 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,010.28 | $1,940.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $930.46 | $930.46 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.16 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-904.86 | $12.16 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $17.98 | $917.02 |
| 06/23/2021 | LIEN | 2019 Redemption Payment | $-1,050.43 | $899.04 |
| 06/23/2021 | LIEN | 2019 Redemption Interest/Fee | $72.98 | $1,949.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $899.04 | $1,876.49 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.64 | $977.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $990.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-940.81 | $1,000.09 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,940.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $53.97 | $1,930.90 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $977.45 | $1,876.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $899.48 | $899.48 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-819.20 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.90 | $819.20 |
| 04/30/2019 | LIEN | 2017 Redemption Payment | $-974.10 | $830.10 |
| 04/30/2019 | LIEN | 2017 Redemption Interest/Fee | $70.27 | $1,804.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $830.10 | $1,733.93 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $903.83 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $915.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-870.28 | $925.38 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,795.66 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $49.91 | $1,785.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $903.83 | $1,735.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $831.92 | $831.92 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-731.25 | $0.00 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $731.25 |
| 10/12/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $741.25 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $41.75 | $747.67 |
| 10/12/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $705.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $695.92 | $695.92 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-745.99 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $745.99 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $21.91 | $752.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $730.32 | $730.32 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-658.76 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $658.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $664.52 | $664.52 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-689.17 | $0.00 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $689.17 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $26.74 | $695.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $668.42 | $668.42 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-403.16 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.66 | $403.16 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $11.85 | $406.82 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-391.42 | $394.97 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.55 | $786.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $789.94 | $789.94 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-773.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $773.02 | $773.02 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-802.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $802.38 | $802.38 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-809.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $809.00 | $809.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-496.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $496.98 | $496.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-249.98 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-249.98 | $249.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $499.96 | $499.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-196.92 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-196.92 | $196.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $393.84 | $393.84 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-328.43 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-328.43 | $328.43 |
| 01/01/2006 | Bill | 2005 Tax Bill | $656.86 | $656.86 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-300.81 | $0.00 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-303.82 | $300.81 |
| 03/21/2005 | INTEREST | 2004 Interest/Penalty | $3.01 | $604.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $601.62 | $601.62 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-295.16 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-295.16 | $295.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $590.32 | $590.32 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-349.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $349.48 | $349.48 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-314.15 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-314.15 | $314.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.30 | $628.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-266.27 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-266.27 | $266.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $532.54 | $532.54 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-266.65 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-266.65 | $266.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $533.30 | $533.30 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-240.78 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-240.78 | $240.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $481.56 | $481.56 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-239.83 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-239.83 | $239.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $479.66 | $479.66 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-239.72 | $0.00 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-239.72 | $239.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $479.44 | $479.44 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-239.91 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-239.91 | $239.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $479.82 | $479.82 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-640.58 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $12.56 | $640.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $628.02 | $628.02 |
| 08/31/1994 | PAYMENT | 1993 - Bill Payment | $-717.52 | $0.00 |
| 08/31/1994 | INTEREST | 1993 Interest/Penalty | $27.60 | $717.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $689.92 | $689.92 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-713.81 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $27.45 | $713.81 |
| 01/01/1993 | Bill | 1992 Tax Bill | $686.36 | $686.36 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-343.18 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1992 | Bill | 1991 Tax Bill | $686.36 | $686.36 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-345.08 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $3.42 | $345.08 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-341.66 | $341.66 |
| 01/01/1991 | Bill | 1990 Tax Bill | $683.32 | $683.32 |