Tax Account 90-000-00-082
Owners
GILMAN MELODY R/LLAUGER CARLES CLARASSO
726 S WOODSTOCK DR
PUEBLO WEST, CO 81007-2203
Account Summary
| Account ID | 90-000-00-082 |
|---|---|
| Account Type | Real Estate |
| Location | 3411 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,388.69 |
| Taxed incl Special Assessments | $2,388.69 |
| Paid | $1,194.35 |
| Bill Total | $2,388.69 |
| Interest | $0.00 |
| Bill Balance | $1,194.34 |
| Prior Billed* | $1,194.34 |
| Total Account Balance** | $1,194.34 |
| 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 | $1,942.34 | $0.00 | $0.00 | $1,942.34 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $1,963.90 | $0.00 | $0.00 | $1,963.90 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $1,637.82 | $0.00 | $0.00 | $1,637.82 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $1,674.42 | $0.00 | $0.00 | $1,674.42 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $1,312.82 | $0.00 | $0.00 | $1,312.82 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $1,312.12 | $0.00 | $0.00 | $1,312.12 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $1,280.96 | $0.00 | $0.00 | $1,280.96 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $1,285.44 | $0.00 | $0.00 | $1,285.44 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $1,143.90 | $0.00 | $0.00 | $1,143.90 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $576.48 | $0.00 | $0.00 | $576.48 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $577.18 | $0.00 | $0.00 | $577.18 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $585.92 | $0.00 | $0.00 | $585.92 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $753.61 | $0.00 | $0.00 | $753.61 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $1,344.78 | $0.00 | $0.00 | $1,344.78 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $1,364.48 | $0.00 | $0.00 | $1,364.48 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $1,354.78 | $0.00 | $0.00 | $1,354.78 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $830.52 | $0.00 | $0.00 | $830.52 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $837.80 | $0.00 | $0.00 | $837.80 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $740.08 | $0.00 | $0.00 | $740.08 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $1,305.70 | $0.00 | $0.00 | $1,305.70 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $1,267.64 | $0.00 | $0.00 | $1,267.64 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $1,308.24 | $0.00 | $0.00 | $1,308.24 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $1,121.04 | $0.00 | $0.00 | $1,121.04 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $1,108.12 | $0.00 | $0.00 | $1,108.12 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $641.08 | $0.00 | $0.00 | $641.08 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $626.76 | $0.00 | $0.00 | $626.76 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $660.30 | $0.00 | $0.00 | $660.30 | $0.00 | $0.00 | 7.4441 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 20.39 | 20.41 | 20.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.10 | 38.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.20 | 15.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | GILMAN MELODY R/LLAUGER CARLES CLARASSO PAYIT PAID BY PAYMENT PROVIDER API | $-1,194.35 | $1,194.34 |
| 01/19/2026 | Bill | GILMAN MELODY R/LLAUGER CARLES CLARASSO | $2,388.69 | $2,388.69 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-951.93 | $19.24 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-951.93 | $971.17 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-19.24 | $1,923.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,942.34 | $1,942.34 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-962.71 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $962.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.24 | $981.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-962.71 | $1,001.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,963.90 | $1,963.90 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,610.66 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-27.16 | $1,610.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,637.82 | $1,637.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.63 | $13.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.58 | $837.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.63 | $850.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,674.42 | $1,674.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-643.59 | $12.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.82 | $656.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-643.59 | $669.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.82 | $1,312.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $643.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-643.24 | $656.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.82 | $1,299.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.12 | $1,312.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-629.21 | $11.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-629.21 | $640.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.27 | $1,269.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,280.96 | $1,280.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-631.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $631.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-631.45 | $642.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.27 | $1,274.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,285.44 | $1,285.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-565.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $565.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-565.17 | $571.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $1,137.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,143.90 | $1,143.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-281.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $281.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $288.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-281.46 | $295.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $576.48 | $576.48 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.30 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-563.88 | $13.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.18 | $577.18 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-572.62 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.30 | $572.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.92 | $585.92 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.35 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-738.26 | $15.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $753.61 | $753.61 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,344.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,344.78 | $1,344.78 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,364.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,364.48 | $1,364.48 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,354.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,354.78 | $1,354.78 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-830.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $830.52 | $830.52 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-837.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $837.80 | $837.80 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-740.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $740.08 | $740.08 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,305.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,305.70 | $1,305.70 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,267.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.64 | $1,267.64 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,308.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,308.24 | $1,308.24 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-1,121.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,121.04 | $1,121.04 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,108.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,108.12 | $1,108.12 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-738.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $738.06 | $738.06 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-641.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $641.08 | $641.08 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-626.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $626.76 | $626.76 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-625.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $625.40 | $625.40 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-657.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $657.84 | $657.84 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-660.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $660.30 | $660.30 |