Tax Account 11-053-08-014
Owners
MARTINEZ MITZIE ANN
201 N BAKER AVE
BOONE, CO 81025
Account Summary
| Account ID | 11-053-08-014 |
|---|---|
| Account Type | Real Estate |
| Location | 201 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,114.04 |
| Taxed incl Special Assessments | $1,114.04 |
| Paid | $0.00 |
| Bill Total | $1,136.32 |
| Interest | $22.28 |
| Bill Balance | $1,114.04 |
| Prior Billed* | $1,114.04 |
| Total Account Balance** | $1,136.32 |
| 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 | $729.54 | $0.00 | $29.18 | $758.72 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $739.36 | $10.00 | $51.75 | $801.11 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $594.12 | $0.00 | $11.89 | $606.01 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $625.54 | $10.00 | $37.53 | $673.07 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $316.88 | $0.00 | $6.33 | $323.21 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $160.02 | $10.00 | $9.60 | $179.62 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $119.90 | $10.00 | $7.20 | $137.10 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $120.06 | $0.00 | $3.60 | $123.66 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $111.54 | $0.00 | $2.23 | $113.77 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $123.60 | $0.00 | $3.71 | $127.31 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $121.78 | $0.00 | $0.00 | $121.78 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $130.39 | $0.00 | $0.00 | $130.39 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $255.28 | $0.00 | $0.00 | $255.28 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $282.16 | $0.00 | $2.82 | $284.98 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $277.02 | $0.00 | $0.00 | $277.02 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $141.36 | $0.00 | $0.00 | $141.36 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $142.28 | $0.00 | $0.00 | $142.28 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $176.48 | $0.00 | $0.00 | $176.48 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $337.88 | $0.00 | $0.00 | $337.88 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $447.54 | $0.00 | $0.00 | $447.54 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $441.42 | $0.00 | $0.00 | $441.42 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $231.70 | $0.00 | $0.00 | $231.70 | $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 | 15.94 | .00 | 16.10 | 16.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.09 | 3.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.31 | 2.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MARTINEZ MITZIE ANN | $1,114.04 | $1,114.04 |
| 10/10/2025 | LIEN | 2024 Redemption Payment | $-792.36 | $0.00 |
| 10/10/2025 | LIEN | 2024 Redemption Interest/Fee | $28.64 | $792.36 |
| 10/10/2025 | LIEN | 2023 Redemption Payment | $-946.68 | $763.72 |
| 10/10/2025 | LIEN | 2023 Redemption Interest/Fee | $129.57 | $1,710.40 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-742.48 | $1,580.83 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-16.24 | $2,323.31 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $29.18 | $2,339.55 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $763.72 | $2,310.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $729.54 | $1,546.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-16.71 | $817.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $833.82 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-774.40 | $843.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,618.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $51.75 | $1,608.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $817.11 | $1,556.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $739.36 | $739.36 |
| 10/09/2023 | LIEN | 2022 Redemption Payment | $-641.56 | $0.00 |
| 10/09/2023 | LIEN | 2022 Redemption Interest/Fee | $30.55 | $641.56 |
| 10/09/2023 | LIEN | 2021 Redemption Payment | $-783.39 | $611.01 |
| 10/09/2023 | LIEN | 2021 Redemption Interest/Fee | $96.32 | $1,394.40 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-597.50 | $1,298.08 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.51 | $1,895.58 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $11.89 | $1,904.09 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $611.01 | $1,892.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $594.12 | $1,281.19 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-654.23 | $687.07 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8.84 | $1,341.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,350.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,360.14 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $37.53 | $1,350.14 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $687.07 | $1,312.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $625.54 | $625.54 |
| 08/04/2021 | LIEN | 2020 Redemption Payment | $-335.59 | $0.00 |
| 08/04/2021 | LIEN | 2020 Redemption Interest/Fee | $7.38 | $335.59 |
| 08/04/2021 | LIEN | 2019 Redemption Payment | $-216.59 | $328.21 |
| 08/04/2021 | LIEN | 2019 Redemption Interest/Fee | $22.97 | $544.80 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $328.21 | $521.83 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-318.91 | $193.62 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.30 | $512.53 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $6.33 | $516.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $316.88 | $510.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-165.15 | $193.62 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4.47 | $358.77 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $363.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $373.24 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.60 | $363.24 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $193.62 | $353.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $160.02 | $160.02 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-3.31 | $0.00 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-123.79 | $3.31 |
| 10/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $127.10 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $137.10 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $7.20 | $127.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $119.90 | $119.90 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.21 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-120.45 | $3.21 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $3.60 | $123.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $120.06 | $120.06 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-111.79 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.98 | $111.79 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $2.23 | $113.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $111.54 | $111.54 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-109.12 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.94 | $109.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $111.06 | $111.06 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-125.06 | $2.25 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $3.71 | $127.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.60 | $123.60 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-119.60 | $2.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $121.78 | $121.78 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.33 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-128.06 | $2.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $130.39 | $130.39 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-255.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $255.28 | $255.28 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-284.98 | $0.00 |
| 05/19/2011 | INTEREST | 2010 Interest/Penalty | $2.82 | $284.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $282.16 | $282.16 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $277.02 | $277.02 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-141.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $141.36 | $141.36 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-142.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $142.28 | $142.28 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-176.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $176.48 | $176.48 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-337.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $337.88 | $337.88 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-447.54 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $447.54 | $447.54 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-441.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.42 | $441.42 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-231.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $231.70 | $231.70 |