Tax Account 11-053-04-014
Owners
GONZALEZ MARVIN URIEL/RIBOTA ALICIA
318 WILSON AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 318 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $950.51 |
| Taxed incl Special Assessments | $950.51 |
| Paid | $950.51 |
| 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 | $950.51 | $0.00 | $0.00 | $950.51 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $517.16 | $0.00 | $0.00 | $517.16 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $340.82 | $0.00 | $0.00 | $340.82 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $18.31 | $0.00 | $0.00 | $18.31 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $8.70 | $0.00 | $0.34 | $9.04 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $8.86 | $0.00 | $0.35 | $9.21 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.6231 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-475.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-475.26 | $475.25 |
| 01/19/2026 | Bill | GONZALEZ MARVIN URIEL/RIBOTA ALICIA | $950.51 | $950.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-252.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.26 | $252.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.26 | $258.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-252.32 | $264.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $517.16 | $517.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-165.47 | $4.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.94 | $170.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-165.47 | $175.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $340.82 | $340.82 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.71 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.24 | $16.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16.95 | $16.95 |
| 03/24/2022 | LIEN | 2020 Redemption Payment | $-15.16 | $0.00 |
| 03/24/2022 | LIEN | 2020 Redemption Interest/Fee | $1.12 | $15.16 |
| 03/24/2022 | LIEN | 2019 Redemption Payment | $-17.05 | $14.04 |
| 03/24/2022 | LIEN | 2019 Redemption Interest/Fee | $2.84 | $31.09 |
| 03/24/2022 | LIEN | 2018 Redemption Payment | $-50.67 | $28.25 |
| 03/24/2022 | LIEN | 2018 Redemption Interest/Fee | $17.08 | $78.92 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.24 | $61.84 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $62.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18.31 | $80.15 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $61.84 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $70.76 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $0.34 | $70.88 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $14.04 | $70.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8.70 | $56.50 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $47.80 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.09 | $47.92 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $0.35 | $57.01 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $14.21 | $56.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8.86 | $42.45 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $33.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.46 | $43.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $53.05 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.55 | $53.18 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $52.63 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $33.59 | $42.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.04 | $9.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.05 | $9.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |