Tax Account 11-050-00-015
Owners
MONTEZ FERNANDO L/MONTEZ MINERVA J
605 BAKER AVE
BOONE, CO 81025-9770
Account Summary
| Account ID | 11-050-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 605 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $413.42 |
| Taxed incl Special Assessments | $413.42 |
| Paid | $413.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $413.42 | $0.00 | $0.00 | $413.42 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $277.30 | $0.00 | $0.00 | $277.30 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $281.96 | $0.00 | $0.00 | $281.96 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $297.56 | $0.00 | $0.00 | $297.56 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $304.54 | $0.00 | $0.00 | $304.54 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $259.50 | $0.00 | $0.00 | $259.50 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $258.78 | $0.00 | $0.00 | $258.78 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $208.56 | $0.00 | $0.00 | $208.56 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $208.90 | $0.00 | $0.00 | $208.90 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $199.28 | $0.00 | $0.00 | $199.28 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $198.22 | $0.00 | $0.00 | $198.22 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $204.86 | $0.00 | $0.00 | $204.86 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $203.22 | $0.00 | $0.00 | $203.22 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $227.73 | $0.00 | $0.00 | $227.73 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $445.44 | $0.00 | $0.00 | $445.44 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $476.80 | $0.00 | $0.00 | $476.80 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $481.98 | $0.00 | $0.00 | $481.98 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $232.74 | $0.00 | $0.00 | $232.74 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $237.26 | $0.00 | $0.00 | $237.26 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $457.20 | $0.00 | $0.00 | $457.20 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $442.14 | $0.00 | $0.00 | $442.14 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $431.04 | $0.00 | $0.00 | $431.04 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $424.50 | $0.00 | $0.00 | $424.50 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $404.50 | $0.00 | $0.00 | $404.50 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $376.10 | $0.00 | $0.00 | $376.10 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $277.56 | $0.00 | $0.00 | $277.56 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $279.42 | $0.00 | $0.00 | $279.42 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $268.08 | $0.00 | $0.00 | $268.08 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $267.50 | $0.00 | $2.68 | $270.18 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $266.66 | $36.45 | $16.00 | $319.11 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $230.98 | $0.00 | $6.91 | $237.89 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $230.98 | $0.00 | $0.00 | $230.98 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $256.82 | $0.00 | $2.57 | $259.39 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $256.82 | $0.00 | $2.57 | $259.39 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $15.87 | $0.00 | $0.00 | $15.87 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.84 | 4.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | MONTEZ FERNANDO L/MONTEZ MINERVA J PAYIT PAID BY PAYMENT PROVIDER API | $-206.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-206.71 | $206.71 |
| 01/19/2026 | Bill | MONTEZ FERNANDO L/MONTEZ MINERVA J | $413.42 | $413.42 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-131.53 | $7.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $138.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-131.53 | $145.77 |
| 01/01/2025 | Bill | 2024 Tax Bill | $277.30 | $277.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-133.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.12 | $133.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.12 | $140.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-133.86 | $148.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $281.96 | $281.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-143.95 | $4.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.83 | $148.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-143.95 | $153.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $297.56 | $297.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-147.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $147.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-147.44 | $152.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.83 | $299.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $304.54 | $304.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-125.64 | $4.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-125.64 | $129.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.11 | $255.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.50 | $259.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-125.28 | $4.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-125.28 | $129.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $254.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.78 | $258.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-101.00 | $3.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-101.00 | $104.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $205.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $208.56 | $208.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-101.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $101.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.28 | $104.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-101.17 | $107.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $208.90 | $208.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-97.52 | $2.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-97.52 | $99.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.12 | $197.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $199.28 | $199.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-96.99 | $2.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.12 | $99.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-96.99 | $101.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $198.22 | $198.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-100.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $100.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-100.24 | $102.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $202.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $204.86 | $204.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-99.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $99.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-99.42 | $101.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $201.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $203.22 | $203.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-111.42 | $2.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.45 | $113.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-111.42 | $116.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $227.73 | $227.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-222.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-222.72 | $222.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.44 | $445.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-238.40 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-238.40 | $238.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $476.80 | $476.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-240.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-240.99 | $240.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $481.98 | $481.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-116.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-116.37 | $116.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $232.74 | $232.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-118.63 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-118.63 | $118.63 |
| 01/01/2008 | Bill | 2007 Tax Bill | $237.26 | $237.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-228.60 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-228.60 | $228.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.20 | $457.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-221.07 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-221.07 | $221.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $442.14 | $442.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-215.52 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-215.52 | $215.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $431.04 | $431.04 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-212.25 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-212.25 | $212.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $424.50 | $424.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-202.25 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-202.25 | $202.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $404.50 | $404.50 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-188.05 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-188.05 | $188.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $376.10 | $376.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-138.78 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-138.78 | $138.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $277.56 | $277.56 |
| 04/03/2000 | PAYMENT | 1999 - Bill Payment | $-279.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $279.42 | $279.42 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-134.04 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-134.04 | $134.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $268.08 | $268.08 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-274.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $274.62 | $274.62 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-136.43 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $2.68 | $136.43 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-133.75 | $133.75 |
| 02/11/1997 | LIEN | 1995 Redemption Payment | $-348.96 | $267.50 |
| 02/11/1997 | LIEN | 1995 Redemption Interest/Fee | $25.85 | $616.46 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.50 | $590.61 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-36.45 | $323.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-282.66 | $359.56 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $36.45 | $642.22 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $16.00 | $605.77 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $323.11 | $589.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $266.66 | $266.66 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-237.89 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $6.91 | $237.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $230.98 | $230.98 |
| 03/30/1994 | PAYMENT | 1993 - Bill Payment | $-230.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $230.98 | $230.98 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-130.98 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $2.57 | $130.98 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-128.41 | $128.41 |
| 01/01/1993 | Bill | 1992 Tax Bill | $256.82 | $256.82 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-130.98 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $2.57 | $130.98 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-128.41 | $128.41 |
| 01/01/1992 | Bill | 1991 Tax Bill | $256.82 | $256.82 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-15.87 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $15.87 | $15.87 |