Tax Account 007-35B-017

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Owners

BOSTROM, JON
26 COTTONWOOD DR
PAGOSA SPRINGS, CO 81147-7968

Account Summary

Account ID	007-35B-017
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.93
Total	$23.93
Paid	$23.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$23.93	$0.00	$23.93	$23.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.52	$1.02	$26.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.23	$2.27	$27.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.23	$1.01	$26.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.26	$6.66	$36.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.91	$0.00	$22.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	"JON BOSTROM" ONLINE	$-23.93	$0.00
07/10/2024	BILL	BOSTROM, JON	$23.93	$23.93
08/11/2023	PAYMENT	JON, JON C CHECK BANK: OP INTERNET NUM: V5DWKC6QA	$-23.93	$0.00
07/12/2023	BILL	BOSTROM, JON	$23.93	$23.93
08/15/2022	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: HZ80M40PL	$-23.93	$0.00
07/12/2022	BILL	BOSTROM, JON	$23.93	$23.93
09/10/2021	PAYMENT	BOSTROM, JON C CREDIT: D BANK: OP INTERNET NUM: 02067D	$-26.54	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.02	$26.54
07/14/2021	BILL	BOSTROM, JON	$25.52	$25.52
11/18/2020	PAYMENT	JON BOSTROM CHECK NUM: ACH	$-27.50	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.26	$27.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.01	$26.24
07/15/2020	BILL	BOSTROM, JON	$25.23	$25.23
09/16/2019	PAYMENT	BOSTTROM, JON C CREDIT: D BANK: OP INTERNET NUM: 03580D	$-26.24	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.01	$26.24
07/10/2019	BILL	BOSTROM, JON	$25.23	$25.23
04/16/2019	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 133299958	$-36.92	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.12	$36.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.82	$34.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.51	$32.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$31.47
07/09/2018	BILL	BOSTROM, JON	$30.26	$30.26
08/09/2017	PAYMENT	BOSTROM, JON CHECK BANK: OP INTERNET NUM: 125440184	$-22.91	$0.00
07/07/2017	BILL	BOSTROM, JON	$22.91	$22.91
08/24/2016	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 120928934	$-22.91	$0.00
07/08/2016	BILL	BOSTROM, JON	$22.91	$22.91
08/13/2015	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 115108474	$-22.91	$0.00
07/08/2015	BILL	BOSTROM, JON	$22.91	$22.91
08/13/2014	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 109416689	$-22.91	$0.00
07/10/2014	BILL	BOSTROM, JON	$22.91	$22.91
08/05/2013	PAYMENT	BOSTROM, JON C CREDIT: D BANK: OP INTERNET NUM: 02278A	$-22.91	$0.00
07/16/2013	BILL	BOSTROM, JON	$22.91	$22.91
08/31/2012	PAYMENT	BOSTROM, JON C CHECK BANK: OP INTERNET NUM: 100809137	$-22.91	$0.00
07/10/2012	BILL	BOSTROM, JON	$22.91	$22.91
08/09/2011	PAYMENT	JON BOSTROM CHECK BANK: OP INTERNET NUM: 6891776	$-22.91	$0.00
07/14/2011	BILL	BOSTROM, JON	$22.91	$22.91
08/18/2010	PAYMENT	JON BOSTROM CHECK BANK: OP INTERNET NUM: 93643073	$-23.04	$0.00
07/14/2010	BILL	BOSTROM, JON	$23.04	$23.04
08/18/2009	PAYMENT	JON BOSTROM CREDIT: D BANK: INTERNET PMT	$-23.04	$0.00
07/21/2009	BILL	BOSTROM, JON	$23.04	$23.04
08/08/2008	PAYMENT	BOSTROM, JON C CREDIT: D	$-22.93	$0.00
07/14/2008	BILL	BOSTROM, JON	$22.93	$22.93
08/28/2007	PAYMENT	BOSTROM, JON CHECK NUM: 1003	$-22.93	$0.00
07/13/2007	BILL	BOSTROM, JON	$22.93	$22.93
08/11/2006	PAYMENT	BOSTROM, JON C CHECK NUM: 818	$-22.92	$0.00
07/19/2006	BILL	BOSTROM, JON	$22.92	$22.92
09/07/2005	PAYMENT	KINCADE, MIKE CHECK NUM: MO	$-22.90	$0.00
07/21/2005	BILL	KINCADE, MIKE	$22.90	$22.90
08/24/2004	PAYMENT	@	$-22.93	$0.00
07/01/2004	BILL	CREECHLEY, J J & D @	$22.93	$22.93
11/26/2003	PAYMENT	@	$-22.93	$0.00
07/01/2003	BILL	CREECHLEY, J J & D @	$22.93	$22.93