Tax Account 11-053-00-007
Owners
BORGOGNONE JUSTIN
604 RAILROAD ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 604 RAILROAD ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $587.74 |
| Taxed incl Special Assessments | $587.74 |
| Paid | $587.74 |
| 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 | $587.74 | $0.00 | $0.00 | $587.74 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $328.62 | $0.00 | $0.00 | $328.62 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $334.10 | $0.00 | $0.00 | $334.10 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $417.14 | $0.00 | $0.00 | $417.14 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $336.28 | $0.00 | $1.68 | $337.96 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $275.14 | $0.00 | $0.00 | $275.14 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $275.60 | $0.00 | $0.00 | $275.60 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $267.44 | $0.00 | $0.00 | $267.44 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $265.98 | $10.00 | $13.30 | $289.28 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $279.82 | $0.00 | $11.19 | $291.01 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $277.56 | $0.00 | $8.33 | $285.89 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $289.42 | $10.00 | $17.37 | $316.79 | $0.00 | $0.00 | 7.7941 | 70C |
| 2011 REAL ESTATE TAXES | $286.08 | $0.00 | $11.44 | $297.52 | $0.00 | $0.00 | 7.7886 | 70C |
| 2010 REAL ESTATE TAXES | $339.56 | $17.55 | $49.45 | $406.56 | $0.00 | $0.00 | 7.8836 | 70C |
| 2009 REAL ESTATE TAXES | $343.36 | $0.00 | $13.73 | $357.09 | $0.00 | $0.00 | 7.9666 | 70C |
| 2008 REAL ESTATE TAXES | $333.98 | $0.00 | $13.36 | $347.34 | $0.00 | $0.00 | 7.9706 | 70C |
| 2007 REAL ESTATE TAXES | $340.44 | $0.00 | $13.62 | $354.06 | $0.00 | $0.00 | 8.1248 | 70C |
| 2006 REAL ESTATE TAXES | $331.62 | $17.55 | $19.90 | $369.07 | $0.00 | $0.00 | 8.8431 | 70C |
| 2005 REAL ESTATE TAXES | $320.70 | $0.00 | $4.81 | $325.51 | $0.00 | $0.00 | 8.5518 | 70C |
| 2004 REAL ESTATE TAXES | $304.70 | $17.55 | $18.28 | $340.53 | $0.00 | $0.00 | 9.2897 | 70C |
| 2003 REAL ESTATE TAXES | $300.08 | $0.00 | $0.00 | $300.08 | $0.00 | $0.00 | 9.1486 | 70C |
| 2002 REAL ESTATE TAXES | $291.84 | $0.00 | $0.00 | $291.84 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $266.94 | $0.00 | $10.68 | $277.62 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $268.74 | $0.00 | $0.00 | $268.74 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $189.68 | $0.00 | $0.00 | $189.68 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $194.32 | $0.00 | $0.00 | $194.32 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $186.32 | $0.00 | $0.00 | $186.32 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $185.74 | $0.00 | $0.00 | $185.74 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $189.28 | $0.00 | $0.00 | $189.28 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $189.28 | $0.00 | $3.79 | $193.07 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $225.14 | $0.00 | $0.00 | $225.14 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $225.14 | $0.00 | $10.13 | $235.27 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $234.10 | $0.00 | $12.88 | $246.98 | $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 | 10.00 | 10.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.36 | 4.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.99 | 3.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | BORGOGNONE JUSTIN PAYIT PAID BY PAYMENT PROVIDER API | $-293.87 | $0.00 |
| 02/05/2026 | PAYMENT | BORGOGNONE JUSTIN PAYIT PAID BY PAYMENT PROVIDER API | $-293.87 | $293.87 |
| 01/19/2026 | Bill | BORGOGNONE JUSTIN | $587.74 | $587.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-318.02 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.60 | $318.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $328.62 | $328.62 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.60 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-323.50 | $10.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $334.10 | $334.10 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-410.26 | $6.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $417.14 | $417.14 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-419.82 | $6.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $426.70 | $426.70 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-332.10 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.42 | $332.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $337.52 | $337.52 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-165.43 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.71 | $165.43 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-2.74 | $168.14 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-167.08 | $170.88 |
| 03/23/2020 | INTEREST | 2019 Interest/Penalty | $1.68 | $337.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $336.28 | $336.28 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-270.74 | $4.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $275.14 | $275.14 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-271.20 | $4.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.60 | $275.60 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-264.58 | $2.86 |
| 02/23/2017 | LIEN | 2015 Redemption Payment | $-309.00 | $267.44 |
| 02/23/2017 | LIEN | 2015 Redemption Interest/Fee | $14.72 | $576.44 |
| 02/23/2017 | LIEN | 2014 Redemption Payment | $-342.92 | $561.72 |
| 02/23/2017 | LIEN | 2014 Redemption Interest/Fee | $46.91 | $904.64 |
| 02/23/2017 | LIEN | 2013 Redemption Payment | $-368.53 | $857.73 |
| 02/23/2017 | LIEN | 2013 Redemption Interest/Fee | $77.64 | $1,226.26 |
| 02/23/2017 | LIEN | 2012 Redemption Payment | $-448.21 | $1,148.62 |
| 02/23/2017 | LIEN | 2012 Redemption Interest/Fee | $119.42 | $1,596.83 |
| 02/23/2017 | LIEN | 2011 Redemption Payment | $-441.29 | $1,477.41 |
| 02/23/2017 | LIEN | 2011 Redemption Interest/Fee | $138.77 | $1,918.70 |
| 02/23/2017 | LIEN | 2010 Redemption Payment | $-603.45 | $1,779.93 |
| 02/23/2017 | LIEN | 2010 Redemption Interest/Fee | $214.57 | $2,383.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.44 | $2,168.81 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,901.37 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $1,911.37 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-276.28 | $1,914.37 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $13.30 | $2,190.65 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,177.35 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $294.28 | $2,167.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $265.98 | $1,873.07 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.14 | $1,607.09 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.87 | $1,610.23 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.19 | $1,898.10 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $296.01 | $1,886.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.82 | $1,590.90 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-282.78 | $1,311.08 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.11 | $1,593.86 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $8.33 | $1,596.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $290.89 | $1,588.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $277.56 | $1,297.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-303.46 | $1,020.19 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $1,323.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,326.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.37 | $1,336.98 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,319.61 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $328.79 | $1,309.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $289.42 | $980.82 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-297.52 | $691.40 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $11.44 | $988.92 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $302.52 | $977.48 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-389.01 | $674.96 |
| 06/04/2012 | PAYMENT | 2010 - Bill Payment | $-17.55 | $1,063.97 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $49.45 | $1,081.52 |
| 06/04/2012 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,032.07 |
| 02/29/2012 | LIEN | 2009 Redemption Payment | $-448.09 | $1,014.52 |
| 02/29/2012 | LIEN | 2009 Redemption Interest/Fee | $86.00 | $1,462.61 |
| 02/29/2012 | LIEN | 2008 Redemption Payment | $-488.87 | $1,376.61 |
| 02/29/2012 | LIEN | 2008 Redemption Interest/Fee | $136.53 | $1,865.48 |
| 02/29/2012 | LIEN | 2007 Redemption Payment | $-552.05 | $1,728.95 |
| 02/29/2012 | LIEN | 2007 Redemption Interest/Fee | $192.99 | $2,281.00 |
| 02/29/2012 | LIEN | 2006 Redemption Payment | $-640.53 | $2,088.01 |
| 02/29/2012 | LIEN | 2006 Redemption Interest/Fee | $259.46 | $2,728.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $286.08 | $2,469.08 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $388.88 | $2,183.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $339.56 | $1,794.12 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-357.09 | $1,454.56 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $13.73 | $1,811.65 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $362.09 | $1,797.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $343.36 | $1,435.83 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-347.34 | $1,092.47 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $13.36 | $1,439.81 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $352.34 | $1,426.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.98 | $1,074.11 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-354.06 | $740.13 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $13.62 | $1,094.19 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $359.06 | $1,080.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $340.44 | $721.51 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-17.55 | $381.07 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $398.62 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.90 | $750.14 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $17.55 | $730.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $381.07 | $712.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $331.62 | $331.62 |
| 11/16/2006 | LIEN | 2005 Redemption Payment | $-178.10 | $0.00 |
| 11/16/2006 | LIEN | 2005 Redemption Interest/Fee | $7.94 | $178.10 |
| 11/16/2006 | LIEN | 2004 Redemption Payment | $-407.80 | $170.16 |
| 11/16/2006 | LIEN | 2004 Redemption Interest/Fee | $63.27 | $577.96 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-165.16 | $514.69 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $4.81 | $679.85 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $170.16 | $675.04 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-160.35 | $504.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $320.70 | $665.23 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-17.55 | $344.53 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-322.98 | $362.08 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $17.55 | $685.06 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $18.28 | $667.51 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $344.53 | $649.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $304.70 | $304.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-150.04 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-150.04 | $150.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $300.08 | $300.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-291.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $291.84 | $291.84 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-271.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $271.34 | $271.34 |
| 08/07/2001 | PAYMENT | 2000 - Bill Payment | $-277.62 | $0.00 |
| 08/07/2001 | INTEREST | 2000 Interest/Penalty | $10.68 | $277.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $266.94 | $266.94 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-268.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $268.74 | $268.74 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-189.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $189.68 | $189.68 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-194.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $194.32 | $194.32 |
| 01/06/1997 | PAYMENT | 1996 - Bill Payment | $-186.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $186.32 | $186.32 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-185.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $185.74 | $185.74 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-189.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $189.28 | $189.28 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-193.07 | $0.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $3.79 | $193.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $189.28 | $189.28 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-225.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $225.14 | $225.14 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-235.27 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $10.13 | $235.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $225.14 | $225.14 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-246.98 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $12.88 | $246.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $234.10 | $234.10 |