Tax Account 11-053-11-004
Owners
JAQUEZ KENDRA E
101 S HIGHLAND AVE
BOONE, CO 81025-9760
Account Summary
| Account ID | 11-053-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 101 N HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,087.28 |
| Taxed incl Special Assessments | $1,087.28 |
| Paid | $1,087.28 |
| 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 | $1,087.28 | $0.00 | $0.00 | $1,087.28 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $814.10 | $0.00 | $0.00 | $814.10 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $824.98 | $0.00 | $0.00 | $824.98 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $815.40 | $0.00 | $0.00 | $815.40 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $633.76 | $0.00 | $0.00 | $633.76 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $670.52 | $0.00 | $0.00 | $670.52 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $671.44 | $0.00 | $0.00 | $671.44 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $606.50 | $0.00 | $0.00 | $606.50 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $603.82 | $0.00 | $0.00 | $603.82 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $607.18 | $0.00 | $0.00 | $607.18 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $598.20 | $0.00 | $0.00 | $598.20 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $621.55 | $0.00 | $0.00 | $621.55 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $613.98 | $0.00 | $0.00 | $613.98 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $647.70 | $0.00 | $0.00 | $647.70 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $636.56 | $0.00 | $0.00 | $636.56 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $322.92 | $0.00 | $0.00 | $322.92 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $325.04 | $0.00 | $0.00 | $325.04 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $347.10 | $0.00 | $0.00 | $347.10 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $440.66 | $0.00 | $0.00 | $440.66 | $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 | $212.54 | $0.00 | $0.00 | $212.54 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $400.42 | $0.00 | $4.00 | $404.42 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $348.98 | $0.00 | $0.00 | $348.98 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $350.88 | $0.00 | $0.00 | $350.88 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $333.80 | $0.00 | $0.00 | $333.80 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $340.34 | $0.00 | $0.00 | $340.34 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $300.08 | $0.00 | $0.00 | $300.08 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $299.32 | $0.00 | $0.00 | $299.32 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $313.16 | $0.00 | $0.00 | $313.16 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $313.16 | $0.00 | $0.00 | $313.16 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $390.96 | $0.00 | $0.00 | $390.96 | $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 | 15.90 | 16.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-543.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-543.64 | $543.64 |
| 01/19/2026 | Bill | JAQUEZ KENDRA E | $1,087.28 | $1,087.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-398.62 | $8.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.43 | $407.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-398.62 | $415.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $814.10 | $814.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-404.06 | $8.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-404.06 | $412.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.43 | $816.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $824.98 | $824.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-381.66 | $5.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-381.66 | $387.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.43 | $768.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $774.18 | $774.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-402.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $402.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-402.27 | $407.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.43 | $809.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.40 | $815.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-312.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $312.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.66 | $316.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $629.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $633.76 | $633.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-311.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $311.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $316.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-311.96 | $320.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.36 | $632.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.86 | $4.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.40 | $335.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.86 | $339.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $670.52 | $670.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-331.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $331.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-331.32 | $335.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.40 | $667.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $671.44 | $671.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-300.58 | $2.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-300.58 | $303.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $603.83 |
| 01/01/2017 | Bill | 2016 Tax Bill | $606.50 | $606.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-299.24 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $299.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-299.24 | $301.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $601.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $603.82 | $603.82 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-300.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $300.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.69 | $303.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-300.90 | $306.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $607.18 | $607.18 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-296.41 | $2.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-296.41 | $299.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $595.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $598.20 | $598.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-307.97 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $307.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.81 | $310.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-307.97 | $313.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $621.55 | $621.55 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-306.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-306.99 | $306.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $613.98 | $613.98 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-323.85 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-323.85 | $323.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $647.70 | $647.70 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-318.28 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-318.28 | $318.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $636.56 | $636.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-161.46 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-161.46 | $161.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $322.92 | $322.92 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-325.04 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $325.04 | $325.04 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-347.10 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $347.10 | $347.10 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-220.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-220.33 | $220.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.66 | $440.66 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-223.77 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-223.77 | $223.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $447.54 | $447.54 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-220.71 | $0.00 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-220.71 | $220.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $441.42 | $441.42 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-212.54 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $212.54 | $212.54 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-404.42 | $0.00 |
| 06/03/2002 | INTEREST | 2001 Interest/Penalty | $4.00 | $404.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $400.42 | $400.42 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-348.98 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $348.98 | $348.98 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-350.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $350.88 | $350.88 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-333.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $333.80 | $333.80 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-340.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $340.34 | $340.34 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-300.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $300.08 | $300.08 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-299.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $299.32 | $299.32 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-313.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $313.16 | $313.16 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-156.58 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-156.58 | $156.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $313.16 | $313.16 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-360.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $360.12 | $360.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-360.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $360.12 | $360.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-195.48 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-195.48 | $195.48 |
| 01/01/1991 | Bill | 1990 Tax Bill | $390.96 | $390.96 |