Tax Account 11-053-10-011
Owners
BALDERRAMA SONIA
1711 E RIVER ST
PUEBLO, CO 81001-4447
Account Summary
| Account ID | 11-053-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 114 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $989.35 |
| Taxed incl Special Assessments | $989.35 |
| Paid | $989.35 |
| 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 | $989.35 | $0.00 | $0.00 | $989.35 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $713.58 | $0.00 | $0.00 | $713.58 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $723.20 | $0.00 | $0.00 | $723.20 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $781.74 | $0.00 | $0.00 | $781.74 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $555.96 | $0.00 | $0.00 | $555.96 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $432.80 | $0.00 | $0.00 | $432.80 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $433.40 | $0.00 | $0.00 | $433.40 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $407.78 | $0.00 | $0.00 | $407.78 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $405.96 | $0.00 | $0.00 | $405.96 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $418.68 | $0.00 | $0.00 | $418.68 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $412.48 | $0.00 | $0.00 | $412.48 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $477.57 | $0.00 | $0.00 | $477.57 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $517.92 | $0.00 | $0.00 | $517.92 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $509.08 | $0.00 | $0.00 | $509.08 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $512.16 | $0.00 | $2.56 | $514.72 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $525.14 | $0.00 | $0.00 | $525.14 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $506.26 | $0.00 | $0.00 | $506.26 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $499.32 | $0.00 | $0.00 | $499.32 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $533.74 | $0.00 | $0.00 | $533.74 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $502.78 | $0.00 | $0.00 | $502.78 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $462.28 | $0.00 | $0.00 | $462.28 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $379.08 | $0.00 | $0.00 | $379.08 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $386.50 | $0.00 | $0.00 | $386.50 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $323.04 | $0.00 | $0.00 | $323.04 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $340.30 | $0.00 | $0.00 | $340.30 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $399.18 | $0.00 | $0.00 | $399.18 | $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 | 14.45 | 14.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.27 | 4.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/22/2026 | PAYMENT | BALDERRAMA SONIA PAYIT PAID BY PAYMENT PROVIDER API | $-989.35 | $0.00 |
| 01/19/2026 | Bill | BALDERRAMA SONIA | $989.35 | $989.35 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-698.18 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $698.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $713.58 | $713.58 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-707.80 | $15.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $723.20 | $723.20 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-770.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.98 | $770.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $781.74 | $781.74 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.98 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-812.14 | $10.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $823.12 | $823.12 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-550.02 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-7.42 | $550.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $557.44 | $557.44 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-274.27 | $3.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $277.98 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-274.27 | $281.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $555.96 | $555.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-213.56 | $2.84 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-213.56 | $216.40 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-2.84 | $429.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $432.80 | $432.80 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-213.86 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $213.86 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.84 | $216.70 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-213.86 | $219.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $433.40 | $433.40 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-202.09 | $1.80 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-202.09 | $203.89 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $405.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $407.78 | $407.78 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-201.18 | $1.80 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-201.18 | $202.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $404.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $405.96 | $405.96 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-207.48 | $1.86 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $209.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-207.48 | $211.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $418.68 | $418.68 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-408.76 | $3.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $412.48 | $412.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.15 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-236.63 | $2.15 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-236.63 | $238.78 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $475.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $477.57 | $477.57 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-235.87 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $471.74 | $471.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-258.96 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-258.96 | $258.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $517.92 | $517.92 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-254.54 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-254.54 | $254.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $509.08 | $509.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-256.08 | $0.00 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-258.64 | $256.08 |
| 03/23/2009 | INTEREST | 2008 Interest/Penalty | $2.56 | $514.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $512.16 | $512.16 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-257.76 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-257.76 | $257.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $515.52 | $515.52 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-274.28 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-274.28 | $274.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.56 | $548.56 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-262.57 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-262.57 | $262.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.14 | $525.14 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-253.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-253.13 | $253.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $506.26 | $506.26 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-249.66 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-249.66 | $249.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $499.32 | $499.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-266.87 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-266.87 | $266.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $533.74 | $533.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-251.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-251.39 | $251.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $502.78 | $502.78 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-462.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $462.28 | $462.28 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-464.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $464.78 | $464.78 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-379.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $379.08 | $379.08 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-386.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.50 | $386.50 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-323.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $323.86 | $323.86 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-323.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $323.04 | $323.04 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-340.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $340.30 | $340.30 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-340.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $340.30 | $340.30 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $391.44 | $391.44 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-391.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $391.44 | $391.44 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-399.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $399.18 | $399.18 |