Tax Account 90-000-00-005
Owners
ALISHOUSE REVOCABLE TRUST
66267 MRS WRIGHT RD
BOONE, CO 81025-9613
Account Summary
| Account ID | 90-000-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 66267 MRS WRIGHT RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $348.10 |
| Taxed incl Special Assessments | $348.10 |
| Paid | $0.00 |
| Bill Total | $348.10 |
| Interest | $0.00 |
| Bill Balance | $348.10 |
| Prior Billed* | $348.10 |
| Total Account Balance** | $351.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $339.00 | $0.00 | $0.00 | $339.00 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $341.88 | $0.00 | $0.00 | $341.88 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $428.96 | $0.00 | $0.00 | $428.96 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $436.58 | $0.00 | $0.00 | $436.58 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $254.04 | $0.00 | $0.00 | $254.04 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $254.30 | $0.00 | $2.54 | $256.84 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $261.56 | $0.00 | $0.00 | $261.56 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $262.50 | $0.00 | $0.00 | $262.50 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $253.42 | $0.00 | $0.00 | $253.42 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $252.42 | $0.00 | $0.00 | $252.42 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $235.26 | $0.00 | $0.00 | $235.26 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $238.90 | $0.00 | $0.00 | $238.90 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $221.74 | $0.00 | $0.00 | $221.74 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $224.12 | $0.00 | $0.00 | $224.12 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $209.48 | $0.00 | $0.00 | $209.48 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $220.34 | $0.00 | $0.00 | $220.34 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $222.26 | $0.00 | $0.00 | $222.26 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $211.32 | $0.00 | $0.00 | $211.32 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $202.10 | $0.00 | $0.00 | $202.10 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $249.22 | $0.00 | $0.00 | $249.22 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $246.58 | $0.00 | $0.00 | $246.58 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $199.68 | $0.00 | $0.00 | $199.68 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $197.38 | $0.00 | $0.00 | $197.38 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $175.68 | $0.00 | $0.00 | $175.68 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $178.04 | $0.00 | $0.00 | $178.04 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $180.04 | $0.00 | $0.00 | $180.04 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $179.66 | $0.00 | $0.00 | $179.66 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $163.90 | $0.00 | $0.00 | $163.90 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $164.52 | $0.00 | $1.65 | $166.17 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $169.40 | $0.00 | $0.00 | $169.40 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $144.24 | $0.00 | $0.00 | $144.24 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $167.28 | $0.00 | $8.36 | $175.64 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $167.38 | $0.00 | $9.53 | $176.91 | $0.00 | $0.00 | 7.3732 | 04A |
| 1990 REAL ESTATE TAXES | $122.16 | $0.00 | $0.00 | $122.16 | $0.00 | $0.00 | 6.9800 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | .00 | 1.52 | 1.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .83 | .84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ALISHOUSE REVOCABLE TRUST | $348.10 | $348.10 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-337.50 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1.50 | $337.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $339.00 | $339.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.50 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-340.38 | $1.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $341.88 | $341.88 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.78 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-427.18 | $1.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $428.96 | $428.96 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-434.80 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1.78 | $434.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.58 | $436.58 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-252.80 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $254.04 | $254.04 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-255.59 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $255.59 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $2.54 | $256.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $254.30 | $254.30 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.16 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-260.40 | $1.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $261.56 | $261.56 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-261.34 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.16 | $261.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.50 | $262.50 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.84 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-252.58 | $0.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $253.42 | $253.42 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.84 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-251.58 | $0.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $252.42 | $252.42 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-234.50 | $0.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $235.26 | $235.26 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-119.07 | $0.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.38 | $119.45 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-119.07 | $119.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $238.90 | $238.90 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-221.04 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $221.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $221.74 | $221.74 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-224.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $224.12 | $224.12 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-209.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $209.48 | $209.48 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-208.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $208.96 | $208.96 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-220.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $220.34 | $220.34 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-111.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-111.13 | $111.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $222.26 | $222.26 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-211.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $211.32 | $211.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-202.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $202.10 | $202.10 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-249.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $249.22 | $249.22 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-246.58 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $246.58 | $246.58 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-199.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $199.68 | $199.68 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-197.38 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $197.38 | $197.38 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-175.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $175.68 | $175.68 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-178.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $178.04 | $178.04 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-180.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $180.04 | $180.04 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-179.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $179.66 | $179.66 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-163.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $163.90 | $163.90 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-166.17 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $1.65 | $166.17 |
| 01/01/1996 | Bill | 1995 Tax Bill | $164.52 | $164.52 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-169.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $169.40 | $169.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-144.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $144.24 | $144.24 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-175.64 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $8.36 | $175.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $167.28 | $167.28 |
| 09/16/1992 | PAYMENT | 1991 - Bill Payment | $-176.91 | $0.00 |
| 09/16/1992 | INTEREST | 1991 Interest/Penalty | $9.53 | $176.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $167.38 | $167.38 |
| 03/28/1991 | PAYMENT | 1990 - Bill Payment | $-122.16 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $122.16 | $122.16 |