Tax Account 11-053-08-006
Owners
RIBOTA ALICIA / GONZALEZ MARVIN URIEL
PO BOX 112
BOONE, CO 81025-0112
Account Summary
| Account ID | 11-053-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 208 SIGLER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $529.24 |
| 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 | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 9.3003 | 70G |
| 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 | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $42.94 | $0.00 | $0.00 | $42.94 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $13.51 | $0.00 | $0.00 | $13.51 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $12.71 | $0.00 | $0.00 | $12.71 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $12.43 | $0.00 | $0.00 | $12.43 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $388.74 | $0.00 | $0.00 | $388.74 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $367.76 | $0.00 | $0.00 | $367.76 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $366.14 | $0.00 | $0.00 | $366.14 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $376.74 | $0.00 | $0.00 | $376.74 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $371.18 | $0.00 | $0.00 | $371.18 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $410.08 | $0.00 | $0.00 | $410.08 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $405.08 | $0.00 | $0.00 | $405.08 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $518.76 | $0.00 | $0.00 | $518.76 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $510.00 | $0.00 | $0.00 | $510.00 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $514.86 | $0.00 | $0.00 | $514.86 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $518.24 | $0.00 | $0.00 | $518.24 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $539.00 | $0.00 | $0.00 | $539.00 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $515.98 | $0.00 | $0.00 | $515.98 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $522.88 | $0.00 | $0.00 | $522.88 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $515.70 | $0.00 | $0.00 | $515.70 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $495.38 | $0.00 | $0.00 | $495.38 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $466.66 | $0.00 | $0.00 | $466.66 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $362.06 | $0.00 | $3.62 | $365.68 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $372.54 | $0.00 | $0.00 | $372.54 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $358.98 | $0.00 | $3.59 | $362.57 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $358.06 | $0.00 | $3.58 | $361.64 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $373.70 | $0.00 | $7.48 | $381.18 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $409.18 | $0.00 | $2.05 | $411.23 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $409.18 | $0.00 | $6.14 | $415.32 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $442.40 | $0.00 | $0.00 | $442.40 | $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 | 1.90 | 1.92 | .00 | .00 |
| 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 | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | RIBOTA ALICIA / GONZALEZ MARVIN URIEL PAYIT PAID BY PAYMENT PROVIDER API | $-529.24 | $0.00 |
| 01/19/2026 | Bill | RIBOTA ALICIA / GONZALEZ MARVIN URIEL | $529.24 | $529.24 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-387.98 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $389.36 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $394.18 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.80 | $0.00 |
| 01/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $41.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.94 | $41.94 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-42.80 | $0.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $42.94 | $42.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.35 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $13.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.51 | $13.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.55 | $0.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12.71 | $12.71 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.27 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.16 | $12.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.43 | $12.43 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-191.82 | $2.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-191.82 | $194.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.55 | $386.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $388.74 | $388.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-182.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $182.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-182.26 | $183.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $366.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $367.76 | $367.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.45 | $1.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.45 | $183.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $364.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $366.14 | $366.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-186.70 | $1.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-186.70 | $188.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.67 | $375.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $376.74 | $376.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-183.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $183.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $185.59 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-183.92 | $187.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $371.18 | $371.18 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-203.19 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $203.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-203.19 | $205.04 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $408.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $410.08 | $410.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-202.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-202.54 | $202.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.08 | $405.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-259.38 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-259.38 | $259.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $518.76 | $518.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-255.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-255.00 | $255.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $510.00 | $510.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-257.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-257.43 | $257.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.86 | $514.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-259.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-259.12 | $259.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $518.24 | $518.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-269.50 | $269.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $539.00 | $539.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-257.99 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-257.99 | $257.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $515.98 | $515.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-261.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-261.44 | $261.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.88 | $522.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-257.85 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-257.85 | $257.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $515.70 | $515.70 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-247.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-247.69 | $247.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $495.38 | $495.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-233.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-233.33 | $233.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $466.66 | $466.66 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-180.06 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-180.06 | $180.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $360.12 | $360.12 |
| 07/18/2000 | PAYMENT | 1999 - Bill Payment | $-184.65 | $0.00 |
| 07/18/2000 | INTEREST | 1999 Interest/Penalty | $3.62 | $184.65 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-181.03 | $181.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $362.06 | $362.06 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-182.69 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-182.69 | $182.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $365.38 | $365.38 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-186.27 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-186.27 | $186.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.54 | $372.54 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-183.08 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $3.59 | $183.08 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-179.49 | $179.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $358.98 | $358.98 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-182.61 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $3.58 | $182.61 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-179.03 | $179.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $358.06 | $358.06 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-190.59 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $7.48 | $190.59 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-190.59 | $183.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $373.70 | $373.70 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-373.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.70 | $373.70 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-204.59 | $0.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-206.64 | $204.59 |
| 03/16/1993 | INTEREST | 1992 Interest/Penalty | $2.05 | $411.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.18 | $409.18 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-208.68 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $6.14 | $208.68 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-206.64 | $202.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $409.18 | $409.18 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-221.20 | $0.00 |
| 04/02/1991 | PAYMENT | 1990 - Bill Payment | $-221.20 | $221.20 |
| 01/01/1991 | Bill | 1990 Tax Bill | $442.40 | $442.40 |