Tax Account 11-053-08-012
Owners
MARTINEZ ANDY P/MARTINEZ BERNELIA
PO BOX 144
BOONE, CO 81025-0144
Account Summary
| Account ID | 11-053-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 206 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,059.78 |
| Taxed incl Special Assessments | $2,059.78 |
| Paid | $2,059.78 |
| 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 | $2,059.78 | $0.00 | $0.00 | $2,059.78 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,666.38 | $0.00 | $0.00 | $1,666.38 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,687.70 | $0.00 | $0.00 | $1,687.70 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,493.76 | $0.00 | $0.00 | $1,493.76 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,572.98 | $0.00 | $0.00 | $1,572.98 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,107.66 | $0.00 | $0.00 | $1,107.66 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $800.98 | $0.00 | $0.00 | $800.98 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $802.10 | $0.00 | $0.00 | $802.10 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $816.30 | $0.00 | $0.00 | $816.30 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $812.68 | $0.00 | $0.00 | $812.68 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $890.64 | $0.00 | $0.00 | $890.64 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $877.46 | $0.00 | $0.00 | $877.46 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $884.91 | $0.00 | $0.00 | $884.91 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $874.10 | $0.00 | $0.00 | $874.10 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $966.06 | $0.00 | $0.00 | $966.06 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $933.98 | $0.00 | $0.00 | $933.98 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $940.10 | $0.00 | $0.00 | $940.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $1,082.26 | $0.00 | $0.00 | $1,082.26 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $1,036.02 | $0.00 | $0.00 | $1,036.02 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $975.96 | $0.00 | $0.00 | $975.96 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $962.58 | $0.00 | $0.00 | $962.58 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $1,012.06 | $0.00 | $0.00 | $1,012.06 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.0355 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,029.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,029.89 | $1,029.89 |
| 01/19/2026 | Bill | MARTINEZ ANDY P/MARTINEZ BERNELIA | $2,059.78 | $2,059.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-818.54 | $14.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-818.54 | $833.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $1,651.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,666.38 | $1,666.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-829.20 | $14.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $843.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-829.20 | $858.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,687.70 | $1,687.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-736.39 | $10.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-736.39 | $746.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.49 | $1,483.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,493.76 | $1,493.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-776.00 | $10.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-776.00 | $786.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.49 | $1,562.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,572.98 | $1,572.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-548.11 | $7.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $555.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-548.11 | $562.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,111.00 | $1,111.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-546.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $546.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $553.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-546.44 | $561.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,107.66 | $1,107.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-395.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $395.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.26 | $400.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-395.23 | $405.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $800.98 | $800.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-395.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $395.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-395.79 | $401.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.26 | $796.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $802.10 | $802.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-404.56 | $3.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $408.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-404.56 | $411.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $816.30 | $816.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $402.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $406.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.75 | $409.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $812.68 | $812.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-441.37 | $3.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $445.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-441.37 | $449.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $890.64 | $890.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-434.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $434.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-434.78 | $438.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $873.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.46 | $877.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-438.46 | $3.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.46 | $442.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $880.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $884.91 | $884.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-437.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-437.05 | $437.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $874.10 | $874.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-483.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-483.03 | $483.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $966.06 | $966.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-474.67 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-474.67 | $474.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $949.34 | $949.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-466.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-466.99 | $466.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $933.98 | $933.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-470.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-470.05 | $470.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $940.10 | $940.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-541.13 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-541.13 | $541.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,082.26 | $1,082.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-518.01 | $518.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.02 | $1,036.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-487.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-487.98 | $487.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $975.96 | $975.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-481.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-481.29 | $481.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.58 | $962.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-506.03 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-506.03 | $506.03 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,012.06 | $1,012.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-18.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-18.57 | $18.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.14 | $37.14 |