Tax Account 81-000-00-069
Owners
METCALFE GEORGE MICHAEL/METCALFE LINDA LEE
6771 BOONE RD
BOONE, CO 81025-9620
Account Summary
| Account ID | 81-000-00-069 |
|---|---|
| Account Type | Real Estate |
| Location | 6771 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,733.03 |
| Taxed incl Special Assessments | $2,733.03 |
| Paid | $0.00 |
| Bill Total | $2,787.69 |
| Interest | $54.66 |
| Bill Balance | $2,733.03 |
| Prior Billed* | $2,733.03 |
| Total Account Balance** | $2,801.36 |
| 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 | $2,854.84 | $10.00 | $171.29 | $3,036.13 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $2,909.68 | $0.00 | $145.48 | $3,055.16 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $2,618.78 | $0.00 | $78.56 | $2,697.34 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $2,675.52 | $0.00 | $0.00 | $2,675.52 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $2,131.96 | $0.00 | $0.00 | $2,131.96 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $2,131.26 | $0.00 | $0.00 | $2,131.26 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $1,971.64 | $0.00 | $0.00 | $1,971.64 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $1,975.94 | $0.00 | $0.00 | $1,975.94 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $1,727.32 | $0.00 | $69.09 | $1,796.41 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $1,812.86 | $0.00 | $54.39 | $1,867.25 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $1,644.92 | $0.00 | $49.35 | $1,694.27 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $1,654.62 | $0.00 | $0.00 | $1,654.62 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $1,770.27 | $0.00 | $35.41 | $1,805.68 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $1,733.94 | $0.00 | $0.00 | $1,733.94 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $1,752.74 | $0.00 | $0.00 | $1,752.74 | $0.00 | $0.00 | 8.3799 | 54AB |
| 2009 REAL ESTATE TAXES | $1,766.64 | $0.00 | $0.00 | $1,766.64 | $0.00 | $0.00 | 8.4447 | 54AB |
| 2008 REAL ESTATE TAXES | $1,924.46 | $0.00 | $0.00 | $1,924.46 | $0.00 | $0.00 | 8.5760 | 54AB |
| 2007 REAL ESTATE TAXES | $1,936.00 | $0.00 | $19.36 | $1,955.36 | $0.00 | $0.00 | 8.6274 | 54AB |
| 2006 REAL ESTATE TAXES | $1,526.58 | $0.00 | $0.00 | $1,526.58 | $0.00 | $0.00 | 7.5016 | 54AB |
| 2005 REAL ESTATE TAXES | $1,456.10 | $0.00 | $0.00 | $1,456.10 | $0.00 | $0.00 | 7.1553 | 54AB |
| 2004 REAL ESTATE TAXES | $1,312.08 | $0.00 | $0.00 | $1,312.08 | $0.00 | $0.00 | 7.2570 | 54AB |
| 2003 REAL ESTATE TAXES | $1,287.44 | $12.15 | $77.25 | $1,376.84 | $0.00 | $0.00 | 7.1208 | 54AB |
| 2002 REAL ESTATE TAXES | $1,222.50 | $0.00 | $36.50 | $1,259.00 | $0.00 | $0.00 | 7.1034 | 54AB |
| 2001 REAL ESTATE TAXES | $1,255.86 | $0.00 | $37.68 | $1,293.54 | $0.00 | $0.00 | 7.2972 | 54A |
| 2000 REAL ESTATE TAXES | $1,067.98 | $0.00 | $0.00 | $1,067.98 | $0.00 | $0.00 | 7.2652 | 54A |
| 1999 REAL ESTATE TAXES | $1,069.48 | $12.15 | $74.86 | $1,156.49 | $0.00 | $0.00 | 7.2754 | 54A |
| 1998 REAL ESTATE TAXES | $987.10 | $0.00 | $19.74 | $1,006.84 | $0.00 | $0.00 | 7.2634 | 54A |
| 1997 REAL ESTATE TAXES | $983.18 | $14.85 | $58.99 | $1,057.02 | $0.00 | $0.00 | 7.2345 | 54A |
| 1996 REAL ESTATE TAXES | $1,047.50 | $0.00 | $31.43 | $1,078.93 | $0.00 | $0.00 | 7.7079 | 54A |
| 1995 REAL ESTATE TAXES | $1,048.36 | $14.85 | $62.90 | $1,126.11 | $0.00 | $0.00 | 7.7141 | 54A |
| 1994 REAL ESTATE TAXES | $1,309.58 | $0.00 | $13.10 | $1,322.68 | $0.00 | $0.00 | 8.1138 | 54A |
| 1993 REAL ESTATE TAXES | $1,438.66 | $14.85 | $86.32 | $1,539.83 | $0.00 | $0.00 | 8.9136 | 54A |
| 1992 REAL ESTATE TAXES | $1,320.10 | $0.00 | $66.01 | $1,386.11 | $0.00 | $0.00 | 8.9136 | 54A |
| 1991 REAL ESTATE TAXES | $1,320.10 | $0.00 | $19.80 | $1,339.90 | $0.00 | $0.00 | 8.9136 | 54A |
| 1990 REAL ESTATE TAXES | $1,388.24 | $0.00 | $0.00 | $1,388.24 | $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 | 39.40 | .00 | 39.80 | 39.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.59 | 45.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.86 | 22.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.13 | 14.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | METCALFE GEORGE MICHAEL/METCALFE LINDA LEE | $2,733.03 | $2,733.03 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-2,978.39 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-47.74 | $2,978.39 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,026.13 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $171.29 | $3,036.13 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,864.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,854.84 | $2,854.84 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-3,007.87 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-47.29 | $3,007.87 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $145.48 | $3,055.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,909.68 | $2,909.68 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-31.93 | $0.00 |
| 08/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,665.41 | $31.93 |
| 08/01/2023 | INTEREST | 2022 Interest/Penalty | $78.56 | $2,697.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,618.78 | $2,618.78 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.26 | $15.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,337.76 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,322.26 | $1,353.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,675.52 | $2,675.52 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,053.91 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $1,053.91 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,053.91 | $1,065.98 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.07 | $2,119.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,131.96 | $2,131.96 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.56 | $12.07 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,053.56 | $1,065.63 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.07 | $2,119.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,131.26 | $2,131.26 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-974.78 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $974.78 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-11.04 | $985.82 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-974.78 | $996.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,971.64 | $1,971.64 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-976.93 | $11.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-976.93 | $987.97 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.04 | $1,964.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,975.94 | $1,975.94 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.10 | $0.00 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,783.31 | $13.10 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $69.09 | $1,796.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,727.32 | $1,727.32 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,854.27 | $12.98 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $54.39 | $1,867.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,812.86 | $1,812.86 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,681.93 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $1,681.93 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $49.35 | $1,694.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,644.92 | $1,644.92 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,642.64 | $11.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,654.62 | $1,654.62 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,791.12 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $1,791.12 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $35.41 | $1,805.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,770.27 | $1,770.27 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-866.97 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-866.97 | $866.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,733.94 | $1,733.94 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-876.37 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-876.37 | $876.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,752.74 | $1,752.74 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,766.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,766.64 | $1,766.64 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,924.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,924.46 | $1,924.46 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-987.36 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $19.36 | $987.36 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-968.00 | $968.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,936.00 | $1,936.00 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-763.29 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-763.29 | $763.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,526.58 | $1,526.58 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,456.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,456.10 | $1,456.10 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,312.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,312.08 | $1,312.08 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,364.69 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $1,364.69 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $77.25 | $1,376.84 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $1,299.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,287.44 | $1,287.44 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,259.00 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $36.50 | $1,259.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,222.50 | $1,222.50 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,293.54 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $37.68 | $1,293.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,255.86 | $1,255.86 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,067.98 | $0.00 |
| 02/20/2001 | LIEN | 1999 Redemption Payment | $-1,225.51 | $1,067.98 |
| 02/20/2001 | LIEN | 1999 Redemption Interest/Fee | $65.02 | $2,293.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,067.98 | $2,228.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,144.34 | $1,160.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $2,304.83 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $2,316.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $74.86 | $2,304.83 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,160.49 | $2,229.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,069.48 | $1,069.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,006.84 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $19.74 | $1,006.84 |
| 06/01/1999 | LIEN | 1997 Redemption Payment | $-1,179.43 | $987.10 |
| 06/01/1999 | LIEN | 1997 Redemption Interest/Fee | $118.41 | $2,166.53 |
| 01/01/1999 | Bill | 1998 Tax Bill | $987.10 | $2,048.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,042.17 | $1,061.02 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $2,103.19 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $2,118.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $58.99 | $2,103.19 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,061.02 | $2,044.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $983.18 | $983.18 |
| 11/04/1997 | LIEN | 1996 Redemption Payment | $-1,147.16 | $0.00 |
| 11/04/1997 | LIEN | 1996 Redemption Interest/Fee | $63.23 | $1,147.16 |
| 11/04/1997 | LIEN | 1995 Redemption Payment | $-1,321.70 | $1,083.93 |
| 11/04/1997 | LIEN | 1995 Redemption Interest/Fee | $191.59 | $2,405.63 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,078.93 | $2,214.04 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $31.43 | $3,292.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $1,083.93 | $3,261.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,047.50 | $2,177.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,130.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,111.26 | $1,144.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $62.90 | $2,256.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $2,193.32 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $1,130.11 | $2,178.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,048.36 | $1,048.36 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-667.89 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $13.10 | $667.89 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-654.79 | $654.79 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,309.58 | $1,309.58 |
| 11/22/1994 | LIEN | 1993 Redemption Payment | $-1,584.28 | $0.00 |
| 11/22/1994 | LIEN | 1993 Redemption Interest/Fee | $40.45 | $1,584.28 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,543.83 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,524.98 | $1,558.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $3,083.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $86.32 | $3,068.81 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,543.83 | $2,982.49 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,438.66 | $1,438.66 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,386.11 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $66.01 | $1,386.11 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,320.10 | $1,320.10 |
| 05/15/1992 | PAYMENT | 1991 - Bill Payment | $-1,339.90 | $0.00 |
| 05/15/1992 | INTEREST | 1991 Interest/Penalty | $19.80 | $1,339.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,320.10 | $1,320.10 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,388.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,388.24 | $1,388.24 |