Tax Account 11-053-05-003
Owners
MONTEZ DASLER VINNIE/MONTEZ DASLER ELIZABETH LYNN/
207 N BOONE AVE
BOONE, CO 81025-5008
HENDRICK HARLEY
Account Summary
| Account ID | 11-053-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 207 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,384.46 |
| Taxed incl Special Assessments | $1,384.46 |
| Paid | $1,384.46 |
| 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 | $1,384.46 | $0.00 | $0.00 | $1,384.46 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,026.48 | $0.00 | $0.00 | $1,026.48 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $850.48 | $0.00 | $0.00 | $850.48 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $894.46 | $0.00 | $0.00 | $894.46 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $735.20 | $0.00 | $0.00 | $735.20 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $733.12 | $0.00 | $0.00 | $733.12 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $545.58 | $0.00 | $0.00 | $545.58 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $276.76 | $0.00 | $0.00 | $276.76 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $272.48 | $0.00 | $0.00 | $272.48 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $271.28 | $0.00 | $0.00 | $271.28 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $282.18 | $0.00 | $0.00 | $282.18 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $310.07 | $0.00 | $0.00 | $310.07 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $607.14 | $0.00 | $0.00 | $607.14 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $631.76 | $0.00 | $0.00 | $631.76 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $620.98 | $0.00 | $0.00 | $620.98 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $614.22 | $0.00 | $6.14 | $620.36 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $636.80 | $0.00 | $0.00 | $636.80 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $590.44 | $0.00 | $0.00 | $590.44 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $582.36 | $0.00 | $0.00 | $582.36 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $574.22 | $0.00 | $0.00 | $574.22 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $540.92 | $0.00 | $0.00 | $540.92 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $439.02 | $0.00 | $0.00 | $439.02 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $441.40 | $0.00 | $0.00 | $441.40 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $422.24 | $0.00 | $0.00 | $422.24 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $413.32 | $0.00 | $4.13 | $417.45 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $412.28 | $0.00 | $0.00 | $412.28 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $427.98 | $0.00 | $0.00 | $427.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $427.98 | $0.00 | $0.00 | $427.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $561.74 | $0.00 | $0.00 | $561.74 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.49 | 5.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-692.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-692.23 | $692.23 |
| 01/19/2026 | Bill | MONTEZ DASLER VINNIE/MONTEZ DASLER ELIZABETH LYNN/ | $1,384.46 | $1,384.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.98 | $503.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.26 | $513.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.98 | $1,016.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,026.48 | $1,026.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-509.99 | $9.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-509.99 | $519.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.98 | $1,029.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,039.94 | $1,039.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-419.27 | $5.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-419.27 | $425.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.97 | $844.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $850.48 | $850.48 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-11.94 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-882.52 | $11.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $894.46 | $894.46 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-725.42 | $9.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $735.20 | $735.20 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $0.00 |
| 03/09/2020 | PAYMENT | 2019 - Bill Payment | $-723.34 | $9.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $733.12 | $733.12 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-538.42 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $538.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.58 | $545.58 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-269.60 | $7.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $276.76 | $276.76 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-267.72 | $4.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $272.48 | $272.48 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-266.52 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $266.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $271.28 | $271.28 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-277.22 | $4.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $282.18 | $282.18 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-273.08 | $4.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $278.04 | $278.04 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-304.52 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $304.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $310.07 | $310.07 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-607.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $607.14 | $607.14 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-631.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.76 | $631.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-620.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.98 | $620.98 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-620.36 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $6.14 | $620.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.22 | $614.22 |
| 03/24/2008 | PAYMENT | 2007 - Bill Payment | $-618.24 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $618.24 | $618.24 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-636.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $636.80 | $636.80 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-609.60 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $609.60 | $609.60 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-590.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.44 | $590.44 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-582.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.36 | $582.36 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-574.22 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.22 | $574.22 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-540.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $540.92 | $540.92 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-439.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $439.02 | $439.02 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-441.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $441.40 | $441.40 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-422.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $422.24 | $422.24 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-430.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $430.52 | $430.52 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-417.45 | $0.00 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $4.13 | $417.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $413.32 | $413.32 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-412.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $412.28 | $412.28 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-427.98 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $427.98 | $427.98 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-213.99 | $0.00 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-213.99 | $213.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $427.98 | $427.98 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-444.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $444.68 | $444.68 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-444.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $444.68 | $444.68 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-561.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $561.74 | $561.74 |