Tax Account 90-000-00-012
Owners
BELLMYER JACKIE L/BELLMYER DENNIS C
64850 MRS WRIGHT RD
BOONE, CO 81025-9613
Account Summary
| Account ID | 90-000-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 64850 MRS WRIGHT RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,049.47 |
| Taxed incl Special Assessments | $1,049.47 |
| Paid | $0.00 |
| Bill Total | $1,049.47 |
| Interest | $0.00 |
| Bill Balance | $1,049.47 |
| Prior Billed* | $1,049.47 |
| Total Account Balance** | $1,059.96 |
| 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 | $579.12 | $0.00 | $0.00 | $579.12 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $586.98 | $0.00 | $0.00 | $586.98 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,229.32 | $0.00 | $6.15 | $1,235.47 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $686.90 | $0.00 | $0.00 | $686.90 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $684.26 | $0.00 | $13.69 | $697.95 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $608.06 | $0.00 | $0.00 | $608.06 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $609.14 | $0.00 | $18.28 | $627.42 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $536.10 | $0.00 | $0.00 | $536.10 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $533.16 | $0.00 | $0.00 | $533.16 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $525.54 | $0.00 | $0.00 | $525.54 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $521.22 | $0.00 | $0.00 | $521.22 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $657.02 | $0.00 | $0.00 | $657.02 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $649.68 | $0.00 | $0.00 | $649.68 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $703.18 | $0.00 | $0.00 | $703.18 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $710.90 | $0.00 | $0.00 | $710.90 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $766.38 | $0.00 | $0.00 | $766.38 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $742.58 | $0.00 | $0.00 | $742.58 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $724.58 | $0.00 | $0.00 | $724.58 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $713.46 | $0.00 | $0.00 | $713.46 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $594.48 | $0.00 | $0.00 | $594.48 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $552.58 | $0.00 | $0.00 | $552.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $443.40 | $0.00 | $0.00 | $443.40 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $417.26 | $0.00 | $0.00 | $417.26 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $427.74 | $0.00 | $0.00 | $427.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $360.58 | $0.00 | $0.00 | $360.58 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $359.48 | $0.00 | $0.00 | $359.48 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $32.98 | $0.00 | $1.32 | $34.30 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $33.80 | $0.00 | $1.69 | $35.49 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $33.80 | $0.00 | $1.86 | $35.66 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $391.18 | $0.00 | $17.60 | $408.78 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | .00 | 17.46 | 17.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BELLMYER JACKIE L/BELLMYER DENNIS C | $1,049.47 | $1,049.47 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-556.12 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-23.00 | $556.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $579.12 | $579.12 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-563.98 | $23.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $586.98 | $586.98 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.06 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-639.50 | $19.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $658.56 | $658.56 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-605.13 | $9.53 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.63 | $614.66 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-611.18 | $624.29 |
| 03/09/2022 | INTEREST | 2021 Interest/Penalty | $6.15 | $1,235.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.32 | $1,229.32 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-676.44 | $10.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $686.90 | $686.90 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-687.28 | $10.67 |
| 06/12/2020 | INTEREST | 2019 Interest/Penalty | $13.69 | $697.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $684.26 | $684.26 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-598.86 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $598.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $608.06 | $608.06 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-617.94 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.48 | $617.94 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $18.28 | $627.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $609.14 | $609.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-265.35 | $2.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-265.35 | $268.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.70 | $533.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $536.10 | $536.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-263.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $263.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-263.88 | $266.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.70 | $530.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $533.16 | $533.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-260.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $260.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-260.08 | $262.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $522.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.54 | $525.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-257.92 | $2.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $260.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-257.92 | $263.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $521.22 | $521.22 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-325.08 | $3.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.43 | $328.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-325.08 | $331.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $657.02 | $657.02 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-324.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-324.84 | $324.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $649.68 | $649.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-351.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-351.59 | $351.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $703.18 | $703.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-355.45 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-355.45 | $355.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $710.90 | $710.90 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-375.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $751.40 | $751.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-383.19 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-383.19 | $383.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $766.38 | $766.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-384.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-384.08 | $384.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $768.16 | $768.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-371.29 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-371.29 | $371.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $742.58 | $742.58 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-362.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-362.29 | $362.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $724.58 | $724.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-356.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-356.73 | $356.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $713.46 | $713.46 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-297.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-297.24 | $297.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $594.48 | $594.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-276.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-276.29 | $276.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $552.58 | $552.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-220.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-220.10 | $220.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $440.20 | $440.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-221.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-221.70 | $221.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $443.40 | $443.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-208.63 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-208.63 | $208.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $417.26 | $417.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-213.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-213.87 | $213.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $427.74 | $427.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-180.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-180.29 | $180.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $360.58 | $360.58 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-179.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-179.74 | $179.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $359.48 | $359.48 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.88 | $56.88 |
| 08/25/1994 | PAYMENT | 1993 - Bill Payment | $-34.30 | $0.00 |
| 08/25/1994 | INTEREST | 1993 Interest/Penalty | $1.32 | $34.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $32.98 | $32.98 |
| 09/08/1993 | PAYMENT | 1992 - Bill Payment | $-35.49 | $0.00 |
| 09/08/1993 | INTEREST | 1992 Interest/Penalty | $1.69 | $35.49 |
| 01/01/1993 | Bill | 1992 Tax Bill | $33.80 | $33.80 |
| 09/10/1992 | PAYMENT | 1991 - Bill Payment | $-35.66 | $0.00 |
| 09/10/1992 | INTEREST | 1991 Interest/Penalty | $1.86 | $35.66 |
| 01/01/1992 | Bill | 1991 Tax Bill | $33.80 | $33.80 |
| 09/24/1991 | PAYMENT | 1990 - Bill Payment | $-408.78 | $0.00 |
| 09/24/1991 | INTEREST | 1990 Interest/Penalty | $17.60 | $408.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.18 | $391.18 |