Tax Account 11-053-06-009
Owners
BARELA ROBERT D/BARELA MONA/BARELA JEFFREY D
PO BOX 32
BOONE, CO 81025-0032
Account Summary
| Account ID | 11-053-06-009 |
|---|---|
| Account Type | Real Estate |
| Location | 206 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $998.53 |
| Taxed incl Special Assessments | $998.53 |
| Paid | $998.53 |
| 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 | $998.53 | $0.00 | $0.00 | $998.53 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,036.60 | $0.00 | $0.00 | $1,036.60 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,050.08 | $0.00 | $0.00 | $1,050.08 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $661.38 | $0.00 | $0.00 | $661.38 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $695.80 | $0.00 | $0.00 | $695.80 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $632.58 | $0.00 | $0.00 | $632.58 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $630.34 | $0.00 | $0.00 | $630.34 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $536.80 | $0.00 | $5.37 | $542.17 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $537.54 | $0.00 | $0.00 | $537.54 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $486.48 | $0.00 | $9.73 | $496.21 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $484.36 | $0.00 | $4.85 | $489.21 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $488.12 | $0.00 | $4.89 | $493.01 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $480.94 | $0.00 | $4.81 | $485.75 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $496.51 | $0.00 | $7.45 | $503.96 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $972.20 | $0.00 | $9.72 | $981.92 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $639.96 | $0.00 | $9.60 | $649.56 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $317.96 | $0.00 | $0.00 | $317.96 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $320.04 | $0.00 | $3.20 | $323.24 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $333.30 | $0.00 | $3.33 | $336.63 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $638.10 | $0.00 | $6.38 | $644.48 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $644.72 | $0.00 | $22.56 | $667.28 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $635.90 | $0.00 | $6.36 | $642.26 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $315.34 | $0.00 | $0.00 | $315.34 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $594.10 | $10.80 | $35.65 | $640.55 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $502.74 | $0.00 | $5.03 | $507.77 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $505.46 | $10.80 | $12.64 | $528.90 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $459.10 | $10.80 | $22.95 | $492.85 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $468.10 | $14.85 | $14.04 | $496.99 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $455.22 | $14.85 | $27.31 | $497.38 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $454.08 | $0.00 | $22.70 | $476.78 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $479.12 | $14.85 | $28.75 | $522.72 | $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 | 23.56 | 23.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.87 | 29.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BARELA ROBERT D/BARELA MONA/BARELA JEFFREY D CHECK 11941 C KW | $-998.53 | $0.00 |
| 01/19/2026 | Bill | BARELA ROBERT D/BARELA MONA/BARELA JEFFREY D | $998.53 | $998.53 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-29.16 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,007.44 | $29.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,036.60 | $1,036.60 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.16 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.92 | $29.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,050.08 | $1,050.08 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-643.06 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-18.32 | $643.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $661.38 | $661.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-677.48 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.32 | $677.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $695.80 | $695.80 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-615.98 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.60 | $615.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.58 | $632.58 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-16.60 | $0.00 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-613.74 | $16.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.34 | $630.34 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-528.11 | $14.06 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $5.37 | $542.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $536.80 | $536.80 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-523.62 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $523.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $537.54 | $537.54 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-487.54 | $8.67 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $9.73 | $496.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $486.48 | $486.48 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-480.62 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.59 | $480.62 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $4.85 | $489.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $484.36 | $484.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-484.34 | $8.67 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $4.89 | $493.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $488.12 | $488.12 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-477.08 | $8.67 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $4.81 | $485.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $480.94 | $480.94 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-246.25 | $0.00 |
| 06/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.48 | $246.25 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $250.73 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-248.69 | $255.27 |
| 04/08/2013 | INTEREST | 2012 Interest/Penalty | $7.45 | $503.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $496.51 | $496.51 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-486.10 | $0.00 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-495.82 | $486.10 |
| 04/10/2012 | INTEREST | 2011 Interest/Penalty | $9.72 | $981.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $972.20 | $972.20 |
| 06/28/2011 | PAYMENT | 2010 - Bill Payment | $-323.18 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-326.38 | $323.18 |
| 04/28/2011 | INTEREST | 2010 Interest/Penalty | $9.60 | $649.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $639.96 | $639.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-629.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $629.24 | $629.24 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-317.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $317.96 | $317.96 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-323.24 | $0.00 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $3.20 | $323.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $320.04 | $320.04 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-336.63 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $3.33 | $336.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $333.30 | $333.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-644.48 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $6.38 | $644.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $638.10 | $638.10 |
| 09/06/2005 | PAYMENT | 2004 - Bill Payment | $-335.25 | $0.00 |
| 09/06/2005 | INTEREST | 2004 Interest/Penalty | $22.56 | $335.25 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-332.03 | $312.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $644.72 | $644.72 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-642.26 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $6.36 | $642.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $635.90 | $635.90 |
| 05/29/2003 | LIEN | 2001 Redemption Payment | $-694.55 | $0.00 |
| 05/29/2003 | LIEN | 2001 Redemption Interest/Fee | $50.00 | $694.55 |
| 04/02/2003 | PAYMENT | 2002 - Bill Payment | $-315.34 | $644.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $315.34 | $959.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-629.75 | $644.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,274.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.65 | $1,285.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,249.45 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $644.55 | $1,238.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $594.10 | $594.10 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-256.40 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $5.03 | $256.40 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-251.37 | $251.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $502.74 | $502.74 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-265.37 | $0.00 |
| 10/05/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $265.37 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $12.64 | $276.17 |
| 10/05/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $263.53 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-252.73 | $252.73 |
| 02/18/2000 | LIEN | 1998 Redemption Payment | $-277.17 | $505.46 |
| 02/18/2000 | LIEN | 1998 Redemption Interest/Fee | $19.05 | $782.63 |
| 01/01/2000 | Bill | 1999 Tax Bill | $505.46 | $763.58 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $258.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-243.32 | $268.92 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $512.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $258.12 | $501.44 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-238.73 | $243.32 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $22.95 | $482.05 |
| 06/11/1999 | LIEN | 1997 Redemption Payment | $-299.38 | $459.10 |
| 06/11/1999 | LIEN | 1997 Redemption Interest/Fee | $34.78 | $758.48 |
| 01/01/1999 | Bill | 1998 Tax Bill | $459.10 | $723.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-245.75 | $264.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $510.35 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $525.20 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $264.60 | $510.35 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-236.39 | $245.75 |
| 03/04/1998 | INTEREST | 1997 Interest/Penalty | $14.04 | $482.14 |
| 03/04/1998 | LIEN | 1996 Redemption Payment | $-543.48 | $468.10 |
| 03/04/1998 | LIEN | 1996 Redemption Interest/Fee | $42.10 | $1,011.58 |
| 01/01/1998 | Bill | 1997 Tax Bill | $468.10 | $969.48 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-482.53 | $501.38 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $983.91 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $998.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $27.31 | $983.91 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $501.38 | $956.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $455.22 | $455.22 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-476.78 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $22.70 | $476.78 |
| 09/16/1996 | LIEN | 1994 Redemption Payment | $-607.46 | $454.08 |
| 09/16/1996 | LIEN | 1994 Redemption Interest/Fee | $80.74 | $1,061.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $454.08 | $980.80 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $526.72 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-507.87 | $541.57 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $28.75 | $1,049.44 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $1,020.69 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $526.72 | $1,005.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $479.12 | $479.12 |