Tax Account 11-053-04-006
Owners
RODRIGUEZ JUAN MANUEL/
PO BOX 221
BOONE, CO 81025-0221
PERALES DANIEL RODRIGUEZ
Account Summary
| Account ID | 11-053-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $370.58 |
| Taxed incl Special Assessments | $370.58 |
| Paid | $0.00 |
| Bill Total | $378.00 |
| Interest | $7.42 |
| Bill Balance | $370.58 |
| Prior Billed* | $370.58 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $393.08 | $14.00 | $23.58 | $0.00 | $430.66 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $397.96 | $0.00 | $19.90 | $417.86 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $3.71 | $10.00 | $0.22 | $13.93 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $3.80 | $0.00 | $0.00 | $3.80 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $2.86 | $0.00 | $0.00 | $2.86 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $2.76 | $10.00 | $0.17 | $12.93 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $2.78 | $0.00 | $0.06 | $2.84 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $2.78 | $0.00 | $0.08 | $2.86 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $2.79 | $0.00 | $0.11 | $2.90 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $2.78 | $10.00 | $0.14 | $12.92 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $2.77 | $0.00 | $0.11 | $2.88 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $2.73 | $0.00 | $0.08 | $2.81 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $2.73 | $0.00 | $0.11 | $2.84 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $2.71 | $0.00 | $0.11 | $2.82 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $2.71 | $0.00 | $0.11 | $2.82 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $2.75 | $12.15 | $0.17 | $15.07 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $2.71 | $0.00 | $0.11 | $2.82 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $2.73 | $0.00 | $0.11 | $2.84 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $3.19 | $10.80 | $0.19 | $14.18 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $3.05 | $0.00 | $0.00 | $3.05 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $3.32 | $0.00 | $0.00 | $3.32 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $3.28 | $10.80 | $0.20 | $14.28 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $3.20 | $0.00 | $0.10 | $3.30 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $3.01 | $10.80 | $0.18 | $13.99 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $3.03 | $0.00 | $0.09 | $3.12 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $3.05 | $0.00 | $0.12 | $3.17 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $3.16 | $0.00 | $0.00 | $3.16 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $3.22 | $0.00 | $0.00 | $3.22 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $3.40 | $0.00 | $0.00 | $3.40 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $3.39 | $0.00 | $0.00 | $3.39 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $3.13 | $0.00 | $0.09 | $3.22 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $3.13 | $0.00 | $0.00 | $3.13 | $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 | 1.35 | .00 | 1.36 | 1.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | .00 | 1.40 | 1.40 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | RODRIGUEZ JUAN MANUEL/ | $370.58 | $1,254.03 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.58 | $883.45 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $859.87 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $849.87 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $849.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.08 | $845.87 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $452.79 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-416.39 | $454.26 |
| 09/23/2024 | INTEREST | 2023 Interest/Penalty | $19.90 | $870.65 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $422.86 | $850.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.96 | $427.89 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.93 | $29.93 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $33.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.22 | $43.86 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $43.64 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $29.93 | $33.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3.71 | $3.71 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.80 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3.80 | $3.80 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-2.86 | $0.00 |
| 04/13/2021 | LIEN | 2019 Redemption Payment | $-35.34 | $2.86 |
| 04/13/2021 | LIEN | 2019 Redemption Interest/Fee | $8.41 | $38.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.86 | $29.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.93 | $26.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $29.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $39.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.17 | $29.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $26.93 | $29.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.76 | $2.76 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $0.00 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $0.06 | $2.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.78 | $2.78 |
| 07/25/2018 | PAYMENT | 2017 - Bill Payment | $-2.86 | $0.00 |
| 07/25/2018 | INTEREST | 2017 Interest/Penalty | $0.08 | $2.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.78 | $2.78 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $0.00 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $0.11 | $2.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.79 | $2.79 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $0.00 |
| 09/21/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2.92 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $12.92 |
| 09/21/2016 | INTEREST | 2015 Interest/Penalty | $0.14 | $2.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.78 | $2.78 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.88 | $0.00 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $0.11 | $2.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.77 | $2.77 |
| 08/07/2014 | LIEN | 2012 Redemption Payment | $-8.69 | $0.00 |
| 08/07/2014 | LIEN | 2012 Redemption Interest/Fee | $0.85 | $8.69 |
| 08/07/2014 | LIEN | 2011 Redemption Payment | $-9.45 | $7.84 |
| 08/07/2014 | LIEN | 2011 Redemption Interest/Fee | $1.63 | $17.29 |
| 08/07/2014 | LIEN | 2010 Redemption Payment | $-10.23 | $15.66 |
| 08/07/2014 | LIEN | 2010 Redemption Interest/Fee | $2.41 | $25.89 |
| 08/07/2014 | LIEN | 2009 Redemption Payment | $-44.68 | $23.48 |
| 08/07/2014 | LIEN | 2009 Redemption Interest/Fee | $17.61 | $68.16 |
| 07/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $50.55 |
| 07/24/2014 | INTEREST | 2013 Interest/Penalty | $0.08 | $53.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.73 | $53.28 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $50.55 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.83 | $50.56 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $0.11 | $53.39 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.84 | $53.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.73 | $45.44 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-2.82 | $42.71 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $0.11 | $45.53 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.82 | $45.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.71 | $37.60 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-2.82 | $34.89 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $0.11 | $37.71 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.82 | $37.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.71 | $29.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $27.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2.92 | $39.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $42.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $0.17 | $29.99 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $27.07 | $29.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.75 | $2.75 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-2.82 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $0.11 | $2.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.71 | $2.71 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-8.23 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $0.39 | $8.23 |
| 11/24/2008 | LIEN | 2006 Redemption Payment | $-37.76 | $7.84 |
| 11/24/2008 | LIEN | 2006 Redemption Interest/Fee | $11.58 | $45.60 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-2.84 | $34.02 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $0.11 | $36.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $7.84 | $36.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.73 | $28.91 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-3.38 | $26.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $29.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $0.19 | $40.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $40.17 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $26.18 | $29.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3.19 | $3.19 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-3.05 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3.05 | $3.05 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-3.32 | $0.00 |
| 01/26/2005 | LIEN | 2003 Redemption Payment | $-26.01 | $3.32 |
| 01/26/2005 | LIEN | 2003 Redemption Interest/Fee | $7.73 | $29.33 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3.32 | $21.60 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $18.28 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-3.48 | $29.08 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $32.56 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.20 | $21.76 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $18.28 | $21.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3.28 | $3.28 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-3.30 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $0.10 | $3.30 |
| 07/07/2003 | LIEN | 2001 Redemption Payment | $-26.49 | $3.20 |
| 07/07/2003 | LIEN | 2001 Redemption Interest/Fee | $8.50 | $29.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3.20 | $21.19 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-3.19 | $17.99 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $21.18 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.18 | $31.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $31.80 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $17.99 | $21.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3.01 | $3.01 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-3.12 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $0.09 | $3.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3.03 | $3.03 |
| 08/18/2000 | PAYMENT | 1999 - Bill Payment | $-3.17 | $0.00 |
| 08/18/2000 | INTEREST | 1999 Interest/Penalty | $0.12 | $3.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3.05 | $3.05 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-3.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3.16 | $3.16 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-3.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3.22 | $3.22 |
| 03/24/1997 | PAYMENT | 1996 - Bill Payment | $-3.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3.40 | $3.40 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-3.39 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3.39 | $3.39 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-3.13 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3.13 | $3.13 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-3.22 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $0.09 | $3.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3.13 | $3.13 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-3.13 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3.13 | $3.13 |