Tax Account 11-053-03-019
Owners
ARGUELLO LEO P / ARGUELLO CHRISTOPHER R
PO BOX 275
BOONE, CO 81025-0275
Account Summary
| Account ID | 11-053-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| Total Account Balance** | $542.47 |
| 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 | $389.36 | $0.00 | $0.00 | $389.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $394.18 | $0.00 | $0.00 | $394.18 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $35.42 | $0.00 | $0.00 | $35.42 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $36.26 | $0.00 | $0.00 | $36.26 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $35.40 | $0.00 | $0.00 | $35.40 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $35.68 | $0.00 | $0.00 | $35.68 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $9.04 | $10.00 | $0.55 | $19.59 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $9.91 | $0.00 | $0.00 | $9.91 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $91.04 | $0.00 | $0.00 | $91.04 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $95.58 | $0.00 | $0.00 | $95.58 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $94.16 | $0.00 | $0.00 | $94.16 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $95.00 | $0.00 | $0.00 | $95.00 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $95.46 | $0.00 | $0.00 | $95.46 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $93.56 | $0.00 | $0.00 | $93.56 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $92.74 | $0.00 | $0.00 | $92.74 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $103.12 | $0.00 | $0.00 | $103.12 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $98.72 | $0.00 | $0.00 | $98.72 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $96.38 | $0.00 | $1.93 | $98.31 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $49.18 | $0.00 | $0.00 | $49.18 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $45.82 | $0.00 | $0.00 | $45.82 | $0.00 | $0.00 | 10.6532 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 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 | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ARGUELLO LEO P / ARGUELLO CHRISTOPHER R | $529.24 | $529.24 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-387.98 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $387.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $394.18 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-35.30 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $35.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.42 | $35.42 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-36.14 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.26 | $36.26 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-35.28 | $0.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.40 | $35.40 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-35.56 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $35.56 |
| 02/28/2020 | LIEN | 2018 Redemption Payment | $-42.27 | $35.68 |
| 02/28/2020 | LIEN | 2018 Redemption Interest/Fee | $8.68 | $77.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.68 | $69.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $33.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $43.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $43.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $53.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.55 | $43.18 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $33.59 | $42.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.04 | $9.04 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.05 | $9.05 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.91 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.91 | $9.91 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-90.82 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $90.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $91.04 | $91.04 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-95.34 | $0.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $95.58 | $95.58 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-93.92 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $94.16 | $94.16 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-94.76 | $0.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $95.00 | $95.00 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-94.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $94.44 | $94.44 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-95.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $95.46 | $95.46 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-93.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.56 | $93.56 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-92.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $92.14 | $92.14 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-92.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $92.74 | $92.74 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-103.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $103.12 | $103.12 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-98.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $98.72 | $98.72 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-98.31 | $0.00 |
| 06/06/2005 | INTEREST | 2004 Interest/Penalty | $1.93 | $98.31 |
| 01/01/2005 | Bill | 2004 Tax Bill | $96.38 | $96.38 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-49.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $49.18 | $49.18 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-45.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.82 | $45.82 |