Tax Account 11-053-03-016
Owners
GONZALEZ LORENZO/PARRA SAIRA
310 N BOONE AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 310 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $130.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $95.14 | $0.00 | $0.00 | $95.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $28.26 | $0.00 | $0.00 | $28.26 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $10.63 | $0.00 | $0.00 | $10.63 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $10.12 | $0.00 | $0.30 | $10.42 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $10.30 | $0.00 | $0.00 | $10.30 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $11.36 | $0.00 | $0.00 | $11.36 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $11.28 | $0.00 | $0.00 | $11.28 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $11.11 | $0.00 | $0.00 | $11.11 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $11.08 | $0.00 | $0.00 | $11.08 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $10.94 | $0.00 | $0.00 | $10.94 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $10.92 | $0.00 | $0.00 | $10.92 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $11.01 | $0.00 | $0.00 | $11.01 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $10.84 | $0.00 | $0.00 | $10.84 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $10.91 | $0.00 | $0.00 | $10.91 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $12.76 | $10.80 | $0.77 | $24.33 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $12.21 | $0.00 | $0.00 | $12.21 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $13.29 | $13.50 | $0.80 | $27.59 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $13.11 | $0.00 | $0.13 | $13.24 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $14.91 | $0.00 | $0.45 | $15.36 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $14.05 | $0.00 | $0.00 | $14.05 | $0.00 | $0.00 | 10.0355 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | PARRA SAIRA/GONZALEZ LORENZO PAYIT PAID BY PAYMENT PROVIDER API | $-130.56 | $0.00 |
| 01/19/2026 | Bill | GONZALEZ LORENZO/PARRA SAIRA | $130.56 | $130.56 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.98 | $93.98 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.14 | $95.14 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-27.86 | $0.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $28.26 | $28.26 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.40 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-29.48 | $0.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $29.88 | $29.88 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-10.49 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10.63 | $10.63 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $10.28 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $0.30 | $10.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10.12 | $10.12 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.16 | $0.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.30 | $10.30 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $10.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.32 | $10.32 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-11.26 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $11.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.36 | $11.36 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.21 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.31 | $11.31 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.18 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $11.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11.28 | $11.28 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-11.01 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $11.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11.11 | $11.11 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-10.98 | $0.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.08 | $11.08 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-10.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10.94 | $10.94 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-10.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10.92 | $10.92 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-11.01 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.01 | $11.01 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10.84 | $10.84 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.91 | $0.00 |
| 04/30/2008 | LIEN | 2006 Redemption Payment | $-46.51 | $10.91 |
| 04/30/2008 | LIEN | 2006 Redemption Interest/Fee | $10.18 | $57.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10.91 | $47.24 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $36.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.53 | $47.13 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $60.66 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.77 | $49.86 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $36.33 | $49.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.76 | $12.76 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-12.21 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12.21 | $12.21 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-13.50 | $0.00 |
| 10/06/2005 | PAYMENT | 2004 - Bill Payment | $-14.09 | $13.50 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $0.80 | $27.59 |
| 10/06/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $26.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $13.29 | $13.29 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-13.24 | $0.00 |
| 05/05/2004 | INTEREST | 2003 Interest/Penalty | $0.13 | $13.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13.11 | $13.11 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-15.36 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $0.45 | $15.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $14.91 | $14.91 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-14.05 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $14.05 | $14.05 |