Tax Account 91-000-00-087
Owners
PERRY GARTH/ PERRY LEANN
4011 BOONE RD
BOONE, CO 81025-9620
Account Summary
| Account ID | 91-000-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 4051 BOONE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,537.44 |
| Taxed incl Special Assessments | $2,537.44 |
| Paid | $0.00 |
| Bill Total | $2,537.44 |
| Interest | $0.00 |
| Bill Balance | $2,537.44 |
| Prior Billed* | $2,537.44 |
| Total Account Balance** | $2,562.81 |
| 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 | $2,567.88 | $10.80 | $154.08 | $2,732.76 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $2,601.44 | $0.00 | $0.00 | $2,601.44 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $1,780.94 | $0.00 | $0.00 | $1,780.94 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $1,825.30 | $0.00 | $0.00 | $1,825.30 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $1,535.96 | $0.00 | $0.00 | $1,535.96 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $1,409.46 | $0.00 | $28.19 | $1,437.65 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $1,411.98 | $0.00 | $0.00 | $1,411.98 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $1,100.00 | $0.00 | $0.00 | $1,100.00 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $1,097.18 | $0.00 | $22.75 | $1,119.93 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $1,556.20 | $10.00 | $34.86 | $1,601.06 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $2,026.94 | $0.00 | $0.00 | $2,026.94 | $0.00 | $0.00 | 7.6544 | 70AD |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | .00 | 44.02 | 44.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | PERRY GARTH/ PERRY LEANN | $2,537.44 | $5,286.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $2,748.76 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-52.43 | $2,759.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,669.53 | $2,811.99 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $5,481.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $154.08 | $5,470.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,748.76 | $5,316.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,567.88 | $2,567.88 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-49.46 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,551.98 | $49.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,601.44 | $2,601.44 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-29.72 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,751.22 | $29.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,780.94 | $1,780.94 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,795.58 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.72 | $1,795.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,825.30 | $1,825.30 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-25.04 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,515.40 | $25.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,540.44 | $1,540.44 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.04 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,510.92 | $25.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.96 | $1,535.96 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-23.28 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,414.37 | $23.28 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $28.19 | $1,437.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.46 | $1,409.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-694.58 | $11.41 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-694.58 | $705.99 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.41 | $1,400.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,411.98 | $1,411.98 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,088.80 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-11.20 | $1,088.80 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-1,212.98 | $1,100.00 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $66.91 | $2,312.98 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-1,915.58 | $2,246.07 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $244.00 | $4,161.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,100.00 | $3,917.65 |
| 09/22/2016 | PAYMENT | 2015 - Bill Payment | $1,120.57 | $2,817.65 |
| 09/22/2016 | PAYMENT | 2014 - Bill Payment | $575.44 | $1,697.08 |
| 09/22/2016 | INTEREST | 2015 Interest/Penalty | $22.75 | $1,121.64 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.98 | $1,098.89 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,225.52 | $1,113.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,146.07 | $3,339.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,097.18 | $2,193.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,151.91 | $1,096.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.59 | $3,248.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,262.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $34.86 | $3,272.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,237.78 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,671.58 | $3,227.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,556.20 | $1,556.20 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-13.76 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2,013.18 | $13.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,026.94 | $2,026.94 |