Tax Account 11-053-08-013
Owners
MARTINEZ ANDY P/MARTINEZ BERNILLIA
PO BOX 144
BOONE, CO 81025-0144
Account Summary
| Account ID | 11-053-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| Total Account Balance** | $539.82 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $389.36 | $14.00 | $58.21 | $461.57 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $394.18 | $10.00 | $49.39 | $453.57 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $22.29 | $10.00 | $1.34 | $33.63 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $22.82 | $0.00 | $1.14 | $23.96 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $25.74 | $0.00 | $0.00 | $25.74 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $25.66 | $10.00 | $1.54 | $37.20 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $25.90 | $0.00 | $1.30 | $27.20 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $25.92 | $10.00 | $1.30 | $37.22 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $25.98 | $0.00 | $1.04 | $27.02 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $25.88 | $0.00 | $0.26 | $26.14 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $25.80 | $0.00 | $0.00 | $25.80 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $25.42 | $0.00 | $0.51 | $25.93 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $25.40 | $0.00 | $0.00 | $25.40 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $25.26 | $0.00 | $0.00 | $25.26 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $25.20 | $0.00 | $0.00 | $25.20 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $24.77 | $0.00 | $0.74 | $25.51 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $24.39 | $10.00 | $1.46 | $35.85 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $24.55 | $0.00 | $0.25 | $24.80 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $28.70 | $0.00 | $0.00 | $28.70 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $27.48 | $0.00 | $0.82 | $28.30 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $29.92 | $0.00 | $0.00 | $29.92 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $29.50 | $0.00 | $0.89 | $30.39 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $28.76 | $0.00 | $1.24 | $30.00 | $0.00 | $0.00 | 10.6532 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 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 | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | MARTINEZ ANDY P/MARTINEZ BERNILLIA CASH | $-461.57 | $529.24 |
| 04/14/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $990.81 |
| 04/14/2026 | LIEN | 2024 REDEMPTION INTEREST | $34.85 | $997.81 |
| 04/14/2026 | LIEN | REDEMPTION FEE | $7.00 | $962.96 |
| 01/19/2026 | Bill | MARTINEZ ANDY P/MARTINEZ BERNILLIA | $529.24 | $955.96 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $426.72 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $23.36 | $416.72 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $393.36 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $393.36 |
| 02/05/2025 | PAYMENT | 2023 - Bill Payment | $-442.09 | $389.36 |
| 02/05/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $831.45 |
| 02/05/2025 | PAYMENT | 2023 - Bill Payment | $-1.48 | $841.45 |
| 02/05/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $842.93 |
| 02/05/2025 | INTEREST | 2023 Interest/Penalty | $49.39 | $832.93 |
| 02/05/2025 | LIEN | 2023 County Held Redemption Payment | $-28.79 | $783.54 |
| 02/05/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $28.79 | $812.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $389.36 | $783.54 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $394.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $394.18 | $394.18 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.63 | $10.00 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $1.34 | $33.63 |
| 10/05/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $32.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.29 | $22.29 |
| 09/07/2022 | PAYMENT | 2021 - Bill Payment | $-23.96 | $0.00 |
| 09/07/2022 | INTEREST | 2021 Interest/Penalty | $1.14 | $23.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $22.82 | $22.82 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.74 | $0.00 |
| 04/26/2021 | LIEN | 2019 Redemption Payment | $-60.89 | $25.74 |
| 04/26/2021 | LIEN | 2019 Redemption Interest/Fee | $9.69 | $86.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.74 | $76.94 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.20 | $51.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $78.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1.54 | $88.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $86.86 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $51.20 | $76.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25.66 | $25.66 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-27.20 | $0.00 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $1.30 | $27.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $25.90 | $25.90 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-27.22 | $0.00 |
| 09/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $27.22 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $37.22 |
| 09/10/2018 | INTEREST | 2017 Interest/Penalty | $1.30 | $27.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $25.92 | $25.92 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-27.02 | $0.00 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $1.04 | $27.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $25.98 | $25.98 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-26.14 | $0.00 |
| 05/27/2016 | INTEREST | 2015 Interest/Penalty | $0.26 | $26.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $25.88 | $25.88 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-25.80 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.80 | $25.80 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-25.93 | $0.00 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $0.51 | $25.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.42 | $25.42 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-25.34 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $25.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.40 | $25.40 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-25.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $25.26 | $25.26 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-25.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25.20 | $25.20 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-25.51 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $0.74 | $25.51 |
| 05/10/2010 | LIEN | 2008 Redemption Payment | $-58.04 | $24.77 |
| 05/10/2010 | LIEN | 2008 Redemption Interest/Fee | $10.19 | $82.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24.77 | $72.62 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-25.85 | $47.85 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $73.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $1.46 | $83.70 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $82.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $47.85 | $72.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24.39 | $24.39 |
| 05/19/2008 | PAYMENT | 2007 - Bill Payment | $-24.80 | $0.00 |
| 05/19/2008 | INTEREST | 2007 Interest/Penalty | $0.25 | $24.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $24.55 | $24.55 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-28.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $28.70 | $28.70 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-28.30 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $0.82 | $28.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.48 | $27.48 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-29.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $29.92 | $29.92 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-30.39 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $0.89 | $30.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $29.50 | $29.50 |
| 08/01/2003 | PAYMENT | 2002 - Bill Payment | $-30.00 | $0.00 |
| 08/01/2003 | INTEREST | 2002 Interest/Penalty | $1.24 | $30.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $28.76 | $28.76 |