Tax Account 81-000-00-080
Owners
SPRINGLE R CHRIS/SPRINGLE SUSAN C
5616 BOONE RD
BOONE, CO 81025-9620
Account Summary
| Account ID | 81-000-00-080 |
|---|---|
| Account Type | Real Estate |
| Location | 5616 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,030.08 |
| Taxed incl Special Assessments | $2,030.08 |
| Paid | $2,030.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,030.08 | $0.00 | $0.00 | $2,030.08 | $0.00 | $0.00 | 7.4382 | 54AB |
| 2024 REAL ESTATE TAXES | $1,594.56 | $0.00 | $0.00 | $1,594.56 | $0.00 | $0.00 | 7.7469 | 54AB |
| 2023 REAL ESTATE TAXES | $621.02 | $0.00 | $0.00 | $621.02 | $0.00 | $0.00 | 7.8959 | 54AB |
| 2022 REAL ESTATE TAXES | $1,501.30 | $0.00 | $0.00 | $1,501.30 | $0.00 | $0.00 | 7.8228 | 54AB |
| 2021 REAL ESTATE TAXES | $1,512.54 | $0.00 | $0.00 | $1,512.54 | $0.00 | $0.00 | 7.8194 | 54AB |
| 2020 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 8.2985 | 54AB |
| 2019 REAL ESTATE TAXES | $856.92 | $0.00 | $0.00 | $856.92 | $0.00 | $0.00 | 8.2957 | 54AB |
| 2018 REAL ESTATE TAXES | $795.48 | $0.00 | $0.00 | $795.48 | $0.00 | $0.00 | 8.2999 | 54AB |
| 2017 REAL ESTATE TAXES | $797.20 | $0.00 | $0.00 | $797.20 | $0.00 | $0.00 | 8.3182 | 54AB |
| 2016 REAL ESTATE TAXES | $732.26 | $0.00 | $0.00 | $732.26 | $0.00 | $0.00 | 8.3154 | 54AB |
| 2015 REAL ESTATE TAXES | $768.44 | $0.00 | $0.00 | $768.44 | $0.00 | $0.00 | 8.7302 | 54AB |
| 2014 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 8.3874 | 54AB |
| 2013 REAL ESTATE TAXES | $699.70 | $0.00 | $0.00 | $699.70 | $0.00 | $0.00 | 8.4372 | 54AB |
| 2012 REAL ESTATE TAXES | $746.92 | $0.00 | $0.00 | $746.92 | $0.00 | $0.00 | 8.3798 | 54AB |
| 2011 REAL ESTATE TAXES | $729.58 | $0.00 | $0.00 | $729.58 | $0.00 | $0.00 | 8.2746 | 54AB |
| 2010 REAL ESTATE TAXES | $1,098.70 | $0.00 | $0.00 | $1,098.70 | $0.00 | $0.00 | 8.3799 | 54AB |
| 2009 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $0.00 | $0.00 | 8.4447 | 54AB |
| 2008 REAL ESTATE TAXES | $1,209.22 | $0.00 | $0.00 | $1,209.22 | $0.00 | $0.00 | 8.5760 | 54AB |
| 2007 REAL ESTATE TAXES | $1,216.46 | $0.00 | $0.00 | $1,216.46 | $0.00 | $0.00 | 8.6274 | 54AB |
| 2006 REAL ESTATE TAXES | $931.70 | $0.00 | $0.00 | $931.70 | $0.00 | $0.00 | 7.5016 | 54AB |
| 2005 REAL ESTATE TAXES | $888.70 | $0.00 | $0.00 | $888.70 | $0.00 | $0.00 | 7.1553 | 54AB |
| 2004 REAL ESTATE TAXES | $774.32 | $0.00 | $0.00 | $774.32 | $0.00 | $0.00 | 7.2570 | 54AB |
| 2003 REAL ESTATE TAXES | $759.80 | $0.00 | $0.00 | $759.80 | $0.00 | $0.00 | 7.1208 | 54AB |
| 2002 REAL ESTATE TAXES | $722.42 | $0.00 | $0.00 | $722.42 | $0.00 | $0.00 | 7.1034 | 54AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001189 | $-2,030.08 | $0.00 |
| 01/19/2026 | Bill | SPRINGLE R CHRIS/SPRINGLE SUSAN C | $2,030.08 | $2,030.08 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,559.46 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-35.10 | $1,559.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,594.56 | $1,594.56 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-610.52 | $10.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $621.02 | $621.02 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,484.14 | $17.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,501.30 | $1,501.30 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,495.38 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $1,495.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,512.54 | $1,512.54 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-843.96 | $13.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $857.04 | $857.04 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-843.84 | $13.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $856.92 | $856.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.96 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-783.52 | $11.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $795.48 | $795.48 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-785.24 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $785.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $797.20 | $797.20 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-725.36 | $6.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $732.26 | $732.26 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-761.54 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $761.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $768.44 | $768.44 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-689.12 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $689.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.62 | $695.62 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-693.20 | $6.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $699.70 | $699.70 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-738.84 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $738.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $746.92 | $746.92 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-729.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $729.58 | $729.58 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,098.70 | $1,098.70 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-553.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-553.55 | $553.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,107.10 | $1,107.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-604.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-604.61 | $604.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,209.22 | $1,209.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-608.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-608.23 | $608.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,216.46 | $1,216.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-465.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-465.85 | $465.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $931.70 | $931.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-444.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-444.35 | $444.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $888.70 | $888.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-387.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-387.16 | $387.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $774.32 | $774.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-379.90 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-379.90 | $379.90 |
| 01/01/2004 | Bill | 2003 Tax Bill | $759.80 | $759.80 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-361.21 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-361.21 | $361.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $722.42 | $722.42 |