Tax Account 11-053-09-001
Owners
ABEYTA RALPH
19492 E 42ND AVE
DENVER, CO 80249-6552
Account Summary
| Account ID | 11-053-09-001 |
|---|---|
| Account Type | Real Estate |
| Location | 109 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $640.22 |
| Taxed incl Special Assessments | $640.22 |
| Paid | $640.22 |
| 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 | $640.22 | $0.00 | $0.00 | $640.22 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $442.02 | $0.00 | $0.00 | $442.02 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $448.32 | $0.00 | $0.00 | $448.32 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $488.84 | $0.00 | $0.00 | $488.84 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $515.66 | $0.00 | $0.00 | $515.66 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $458.88 | $0.00 | $0.00 | $458.88 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $457.60 | $0.00 | $0.00 | $457.60 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $365.38 | $0.00 | $0.00 | $365.38 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $365.88 | $0.00 | $3.66 | $369.54 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $340.58 | $0.00 | $0.00 | $340.58 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $339.08 | $0.00 | $0.00 | $339.08 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $357.96 | $0.00 | $0.00 | $357.96 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $352.66 | $0.00 | $0.00 | $352.66 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $371.74 | $0.00 | $0.00 | $371.74 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $367.20 | $0.00 | $0.00 | $367.20 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $381.62 | $0.00 | $0.00 | $381.62 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $375.16 | $0.00 | $0.00 | $375.16 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $362.22 | $0.00 | $0.00 | $362.22 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $364.58 | $0.00 | $0.00 | $364.58 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $386.98 | $0.00 | $0.00 | $386.98 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $370.44 | $0.00 | $0.00 | $370.44 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $361.14 | $0.00 | $0.00 | $361.14 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $356.18 | $0.00 | $0.00 | $356.18 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $362.22 | $0.00 | $0.00 | $362.22 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $341.22 | $0.00 | $0.00 | $341.22 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $319.66 | $0.00 | $0.00 | $319.66 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $321.38 | $0.00 | $3.21 | $324.59 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $270.62 | $0.00 | $2.71 | $273.33 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $275.92 | $0.00 | $0.00 | $275.92 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $275.18 | $0.00 | $0.00 | $275.18 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $274.48 | $0.00 | $0.00 | $274.48 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $288.10 | $13.50 | $17.29 | $318.89 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $288.10 | $0.00 | $2.88 | $290.98 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $369.52 | $10.98 | $22.17 | $402.67 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $369.52 | $0.00 | $12.93 | $382.45 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $15.65 | $363.39 | $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 | 9.29 | 9.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | ABEYTA RALPH CHECK 000000000000663 | $-640.22 | $0.00 |
| 01/19/2026 | Bill | ABEYTA RALPH | $640.22 | $640.22 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.44 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-430.58 | $11.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $442.02 | $442.02 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-436.88 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.44 | $436.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $448.32 | $448.32 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-481.96 | $6.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $488.84 | $488.84 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-508.78 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $508.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $515.66 | $515.66 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-6.10 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-452.78 | $6.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $458.88 | $458.88 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-451.50 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-6.10 | $451.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $457.60 | $457.60 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-360.58 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $360.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $365.38 | $365.38 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.45 | $0.00 |
| 07/06/2018 | PAYMENT | 2017 - Bill Payment | $-184.15 | $2.45 |
| 07/06/2018 | INTEREST | 2017 Interest/Penalty | $3.66 | $186.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $182.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-180.54 | $185.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $365.88 | $365.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-168.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $168.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-168.79 | $170.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $339.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $340.58 | $340.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-168.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $168.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-168.04 | $169.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $337.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.08 | $339.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-177.39 | $1.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-177.39 | $178.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.59 | $356.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $357.96 | $357.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-174.74 | $1.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-174.74 | $176.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $351.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $352.66 | $352.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-184.19 | $1.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-184.19 | $185.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.68 | $370.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $371.74 | $371.74 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-183.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-183.60 | $183.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $367.20 | $367.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-190.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-190.81 | $190.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $381.62 | $381.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-187.58 | $187.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $375.16 | $375.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-181.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-181.11 | $181.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $362.22 | $362.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-182.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-182.29 | $182.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $364.58 | $364.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-193.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-193.49 | $193.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $386.98 | $386.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-185.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-185.22 | $185.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.44 | $370.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-180.57 | $180.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $361.14 | $361.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-178.09 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-178.09 | $178.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $356.18 | $356.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-181.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-181.11 | $181.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $362.22 | $362.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-170.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-170.61 | $170.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $341.22 | $341.22 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-319.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $319.66 | $319.66 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-163.90 | $0.00 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $3.21 | $163.90 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-160.69 | $160.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $321.38 | $321.38 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-273.33 | $0.00 |
| 05/19/1999 | INTEREST | 1998 Interest/Penalty | $2.71 | $273.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $270.62 | $270.62 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-137.96 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-137.96 | $137.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $275.92 | $275.92 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-137.59 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-137.59 | $137.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $275.18 | $275.18 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-137.24 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-137.24 | $137.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $274.48 | $274.48 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-337.42 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $14.53 | $337.42 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-305.39 | $322.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $628.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.29 | $641.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $624.49 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $322.89 | $610.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.10 | $288.10 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-144.05 | $0.00 |
| 05/03/1994 | LIEN | 1992 Redemption Payment | $-439.20 | $144.05 |
| 05/03/1994 | LIEN | 1992 Redemption Interest/Fee | $32.53 | $583.25 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-146.93 | $550.72 |
| 04/08/1994 | INTEREST | 1993 Interest/Penalty | $2.88 | $697.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.10 | $694.77 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $406.67 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-391.69 | $417.65 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $22.17 | $809.34 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $787.17 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $406.67 | $776.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $369.52 | $369.52 |
| 07/10/1992 | PAYMENT | 1991 - Bill Payment | $-382.45 | $0.00 |
| 07/10/1992 | INTEREST | 1991 Interest/Penalty | $12.93 | $382.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $369.52 | $369.52 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-363.39 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $15.65 | $363.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $347.74 | $347.74 |