Tax Account 01-000-00-085
Owners
GONZALES PEGGY A/GONZALES ANDREW R
2380 BOONE RD
BOONE, CO 81025-9601
Account Summary
| Account ID | 01-000-00-085 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $179.74 |
| Taxed incl Special Assessments | $179.74 |
| Paid | $179.74 |
| 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 | $179.74 | $0.00 | $0.00 | $179.74 | $0.00 | $0.00 | 7.8135 | 70AD |
| 2024 REAL ESTATE TAXES | $181.24 | $0.00 | $0.00 | $181.24 | $0.00 | $0.00 | 7.7777 | 70AD |
| 2023 REAL ESTATE TAXES | $183.60 | $0.00 | $0.00 | $183.60 | $0.00 | $0.00 | 7.8789 | 70AD |
| 2022 REAL ESTATE TAXES | $176.06 | $0.00 | $0.00 | $176.06 | $0.00 | $0.00 | 7.7901 | 70AD |
| 2021 REAL ESTATE TAXES | $193.30 | $0.00 | $0.00 | $193.30 | $0.00 | $0.00 | 7.7630 | 70AD |
| 2020 REAL ESTATE TAXES | $185.82 | $0.00 | $0.00 | $185.82 | $0.00 | $0.00 | 7.7752 | 70AD |
| 2019 REAL ESTATE TAXES | $185.42 | $0.00 | $0.00 | $185.42 | $0.00 | $0.00 | 7.7519 | 70AD |
| 2018 REAL ESTATE TAXES | $176.88 | $0.00 | $0.00 | $176.88 | $0.00 | $0.00 | 7.7531 | 70AD |
| 2017 REAL ESTATE TAXES | $177.20 | $0.00 | $0.00 | $177.20 | $0.00 | $0.00 | 7.7671 | 70AD |
| 2016 REAL ESTATE TAXES | $165.26 | $0.00 | $0.00 | $165.26 | $0.00 | $0.00 | 7.7894 | 70AD |
| 2015 REAL ESTATE TAXES | $164.34 | $0.00 | $0.00 | $164.34 | $0.00 | $0.00 | 7.7463 | 70AD |
| 2014 REAL ESTATE TAXES | $150.36 | $0.00 | $0.00 | $150.36 | $0.00 | $0.00 | 7.7187 | 70AD |
| 2013 REAL ESTATE TAXES | $149.12 | $0.00 | $0.00 | $149.12 | $0.00 | $0.00 | 7.6544 | 70AD |
| 2012 REAL ESTATE TAXES | $140.65 | $0.00 | $0.00 | $140.65 | $0.00 | $0.00 | 7.6997 | 70AD |
| 2011 REAL ESTATE TAXES | $140.12 | $0.00 | $0.00 | $140.12 | $0.00 | $0.00 | 7.6939 | 70AD |
| 2010 REAL ESTATE TAXES | $136.00 | $0.00 | $0.00 | $136.00 | $0.00 | $0.00 | 7.7889 | 70AD |
| 2009 REAL ESTATE TAXES | $137.78 | $0.00 | $0.00 | $137.78 | $0.00 | $0.00 | 7.8726 | 70AD |
| 2008 REAL ESTATE TAXES | $130.76 | $0.00 | $0.00 | $130.76 | $0.00 | $0.00 | 7.8763 | 70AD |
| 2007 REAL ESTATE TAXES | $133.36 | $0.00 | $0.00 | $133.36 | $0.00 | $0.00 | 8.0333 | 70AD |
| 2006 REAL ESTATE TAXES | $139.12 | $0.00 | $0.00 | $139.12 | $0.00 | $0.00 | 8.7490 | 70AD |
| 2005 REAL ESTATE TAXES | $134.48 | $0.00 | $0.00 | $134.48 | $0.00 | $0.00 | 8.4575 | 70AD |
| 2004 REAL ESTATE TAXES | $133.34 | $0.00 | $0.00 | $133.34 | $0.00 | $0.00 | 9.1950 | 70AD |
| 2003 REAL ESTATE TAXES | $131.28 | $0.00 | $0.00 | $131.28 | $0.00 | $0.00 | 9.0539 | 70AD |
| 2002 REAL ESTATE TAXES | $127.32 | $0.00 | $0.00 | $127.32 | $0.00 | $0.00 | 8.7809 | 70AD |
| 2001 REAL ESTATE TAXES | $118.36 | $0.00 | $0.00 | $118.36 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $114.70 | $0.00 | $0.00 | $114.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $115.54 | $0.00 | $0.00 | $115.54 | $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 | .77 | .78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .43 | .43 | .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 | $-179.74 | $0.00 |
| 01/19/2026 | Bill | GONZALES PEGGY A/GONZALES ANDREW R | $179.74 | $179.74 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-180.44 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $181.24 | $181.24 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-182.80 | $0.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $183.60 | $183.60 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-175.28 | $0.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $176.06 | $176.06 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-192.52 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $192.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $193.30 | $193.30 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-185.06 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $185.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $185.82 | $185.82 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.76 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-184.66 | $0.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $185.42 | $185.42 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-176.16 | $0.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $176.88 | $176.88 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-176.48 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $176.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $177.20 | $177.20 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-164.76 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.50 | $164.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $165.26 | $165.26 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-163.84 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.50 | $163.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $164.34 | $164.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-149.90 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $149.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $150.36 | $150.36 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-148.66 | $0.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $149.12 | $149.12 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-140.22 | $0.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $140.65 | $140.65 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-140.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $140.12 | $140.12 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-136.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $136.00 | $136.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-137.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $137.78 | $137.78 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-130.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $130.76 | $130.76 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-133.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $133.36 | $133.36 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-139.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.12 | $139.12 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-134.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $134.48 | $134.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-133.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $133.34 | $133.34 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-131.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $131.28 | $131.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-127.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $127.32 | $127.32 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-118.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $118.36 | $118.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-114.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $114.70 | $114.70 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-115.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $115.54 | $115.54 |