Tax Account 11-053-00-037
Owners
MONTANO RAUL LUIS
PO BOX 2331
BOONE, CO 81025
Account Summary
| Account ID | 11-053-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 510 RAILROAD ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.77 |
| Taxed incl Special Assessments | $1,313.77 |
| Paid | $0.00 |
| Bill Total | $1,340.05 |
| Interest | $26.28 |
| Bill Balance | $1,313.77 |
| Prior Billed* | $1,313.77 |
| Total Account Balance** | $1,346.62 |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $952.24 | $10.00 | $57.13 | $1,019.37 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $964.80 | $0.00 | $28.95 | $993.75 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $844.16 | $0.00 | $25.33 | $869.49 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $888.64 | $0.00 | $0.00 | $888.64 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $247.34 | $0.00 | $0.00 | $247.34 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $246.72 | $0.00 | $7.40 | $254.12 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $188.28 | $0.00 | $0.00 | $188.28 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $188.54 | $0.00 | $0.00 | $188.54 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $205.04 | $0.00 | $6.15 | $211.19 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $204.14 | $0.00 | $0.00 | $204.14 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $233.24 | $0.00 | $0.00 | $233.24 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $229.78 | $0.00 | $0.00 | $229.78 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $251.05 | $0.00 | $0.00 | $251.05 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $247.98 | $0.00 | $0.00 | $247.98 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $288.02 | $0.00 | $0.00 | $288.02 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $310.72 | $0.00 | $0.00 | $310.72 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $312.76 | $0.00 | $0.00 | $312.76 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $896.20 | $0.00 | $13.44 | $909.64 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $857.92 | $0.00 | $25.74 | $883.66 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $851.88 | $0.00 | $0.00 | $851.88 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $840.20 | $0.00 | $0.00 | $840.20 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $840.54 | $0.00 | $0.00 | $840.54 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $791.80 | $0.00 | $7.92 | $799.72 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $639.30 | $0.00 | $0.00 | $639.30 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $642.76 | $0.00 | $0.00 | $642.76 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $603.36 | $0.00 | $0.00 | $603.36 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $615.18 | $0.00 | $0.00 | $615.18 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $599.04 | $0.00 | $0.00 | $599.04 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $597.52 | $0.00 | $0.00 | $597.52 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $602.30 | $0.00 | $0.00 | $602.30 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | .00 | 19.40 | 19.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.04 | 2.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.25 | 2.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTANO RAUL LUIS | $1,313.77 | $2,349.14 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-989.36 | $1,035.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,024.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.01 | $2,034.73 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,054.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $57.13 | $2,044.74 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,035.37 | $1,987.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $952.24 | $952.24 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-974.30 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $974.30 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $28.95 | $993.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $964.80 | $964.80 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-857.29 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $857.29 |
| 07/13/2023 | INTEREST | 2022 Interest/Penalty | $25.33 | $869.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $844.16 | $844.16 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-11.84 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-876.80 | $11.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $888.64 | $888.64 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-244.04 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-3.30 | $244.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $247.34 | $247.34 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-250.72 | $3.40 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $7.40 | $254.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $246.72 | $246.72 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.48 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-185.80 | $2.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $188.28 | $188.28 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.48 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-186.06 | $2.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $188.54 | $188.54 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-209.34 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.85 | $209.34 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $6.15 | $211.19 |
| 01/01/2017 | Bill | 2016 Tax Bill | $205.04 | $205.04 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-202.34 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $202.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $204.14 | $204.14 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-2.06 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-231.18 | $2.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $233.24 | $233.24 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-227.72 | $2.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $229.78 | $229.78 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-248.78 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $248.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $251.05 | $251.05 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-123.99 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-123.99 | $123.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $247.98 | $247.98 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-292.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $292.70 | $292.70 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-288.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $288.02 | $288.02 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-310.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $310.72 | $310.72 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-312.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $312.76 | $312.76 |
| 08/08/2007 | PAYMENT | 2006 - Bill Payment | $-461.54 | $0.00 |
| 08/08/2007 | INTEREST | 2006 Interest/Penalty | $13.44 | $461.54 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-448.10 | $448.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $896.20 | $896.20 |
| 07/25/2006 | PAYMENT | 2005 - Bill Payment | $-883.66 | $0.00 |
| 07/25/2006 | INTEREST | 2005 Interest/Penalty | $25.74 | $883.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.92 | $857.92 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-425.94 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-425.94 | $425.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $851.88 | $851.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-420.10 | $0.00 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-420.10 | $420.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $840.20 | $840.20 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-420.27 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-420.27 | $420.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $840.54 | $840.54 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-799.72 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $7.92 | $799.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $791.80 | $791.80 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-319.65 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-319.65 | $319.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $639.30 | $639.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-321.38 | $321.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $642.76 | $642.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-301.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-301.68 | $301.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $603.36 | $603.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-307.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-307.59 | $307.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $615.18 | $615.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-299.52 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-299.52 | $299.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $599.04 | $599.04 |
| 04/02/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-298.76 | $298.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $597.52 | $597.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-602.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $602.30 | $602.30 |