Tax Account 01-000-00-084
Owners
GONZALES ANDREW ROBERT/GONZALES PEGGY ANN
2380 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-084 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $72.22 |
| Taxed incl Special Assessments | $72.22 |
| Paid | $72.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $58.60 | $0.00 | $0.00 | $58.60 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $59.36 | $0.00 | $0.00 | $59.36 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $74.82 | $0.00 | $0.00 | $74.82 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $64.02 | $0.00 | $0.00 | $64.02 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $64.38 | $0.00 | $0.00 | $64.38 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $60.18 | $0.00 | $0.00 | $60.18 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $60.28 | $0.00 | $0.00 | $60.28 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $58.38 | $0.00 | $0.00 | $58.38 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $58.04 | $0.00 | $0.00 | $58.04 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $53.12 | $0.00 | $0.00 | $53.12 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $52.68 | $0.00 | $0.00 | $52.68 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $49.35 | $0.00 | $0.00 | $49.35 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $49.16 | $0.00 | $0.00 | $49.16 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $46.58 | $0.00 | $0.00 | $46.58 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $48.06 | $0.00 | $0.00 | $48.06 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $49.00 | $0.00 | $0.00 | $49.00 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $47.36 | $0.00 | $0.00 | $47.36 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $45.98 | $0.00 | $0.00 | $45.98 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $45.28 | $0.00 | $0.00 | $45.28 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $42.82 | $0.00 | $0.00 | $42.82 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $31.74 | $0.00 | $0.00 | $31.74 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | GONZALES PEGGY + ANDREW CHECK 16405 | $-72.22 | $0.00 |
| 01/19/2026 | Bill | GONZALES ANDREW ROBERT/GONZALES PEGGY ANN | $72.22 | $72.22 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.26 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-58.34 | $0.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $58.60 | $58.60 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-59.10 | $0.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $59.36 | $59.36 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-71.68 | $0.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $71.98 | $71.98 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-74.52 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $74.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $74.82 | $74.82 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-63.76 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $63.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $64.02 | $64.02 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-64.12 | $0.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $64.38 | $64.38 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-59.94 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $59.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $60.18 | $60.18 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-60.04 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $60.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.28 | $60.28 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-58.20 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $58.38 | $58.38 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-57.86 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $57.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $58.04 | $58.04 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-52.96 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $53.12 | $53.12 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-52.52 | $0.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.68 | $52.68 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-49.20 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $49.35 | $49.35 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-49.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $49.16 | $49.16 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-46.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.58 | $46.58 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.24 | $47.24 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-24.03 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-24.03 | $24.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $48.06 | $48.06 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-24.50 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-24.50 | $24.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $49.00 | $49.00 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-49.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $49.00 | $49.00 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-47.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $47.36 | $47.36 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-45.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $45.98 | $45.98 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-45.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $45.28 | $45.28 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-43.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.90 | $43.90 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $40.82 | $40.82 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-42.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $42.82 | $42.82 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-31.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.74 | $31.74 |