Tax Account 11-053-11-010
Owners
NUNEZ RAMSES LAIJA
1720 W 55TH AVE 2
WESTMINSTER, CO 80221-1728
Account Summary
| Account ID | 11-053-11-010 |
|---|---|
| Account Type | Real Estate |
| Location | 302 PROSPECT ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $529.24 |
| 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 | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $393.08 | $0.00 | $7.86 | $400.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $35.42 | $10.00 | $2.13 | $47.55 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $36.26 | $0.00 | $0.54 | $36.80 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $30.72 | $0.00 | $0.00 | $30.72 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $30.98 | $0.00 | $0.00 | $30.98 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $31.02 | $0.00 | $0.00 | $31.02 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $31.00 | $0.00 | $0.00 | $31.00 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $30.86 | $0.00 | $0.00 | $30.86 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $30.76 | $0.00 | $0.00 | $30.76 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $30.30 | $0.00 | $0.00 | $30.30 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $30.12 | $10.00 | $1.81 | $41.93 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $30.04 | $0.00 | $0.30 | $30.34 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $29.36 | $0.00 | $0.88 | $30.24 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $32.58 | $0.00 | $0.00 | $32.58 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $35.46 | $0.00 | $0.00 | $35.46 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $34.10 | $0.00 | $0.34 | $34.44 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $32.12 | $0.00 | $0.48 | $32.60 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $32.38 | $0.00 | $1.30 | $33.68 | $0.00 | $0.00 | 10.1154 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/06/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO C*TR | $0.00 | $0.00 |
| 04/06/2026 | PAYMENT | NUNEZ RAMSES LAIJA CASH | $-529.24 | $0.00 |
| 01/19/2026 | Bill | NUNEZ RAMSES LAIJA | $529.24 | $529.24 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-399.51 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.43 | $399.51 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $7.86 | $400.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.08 | $393.08 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-396.56 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.40 | $396.56 |
| 03/01/2024 | LIEN | 2022 Redemption Payment | $-75.32 | $397.96 |
| 03/01/2024 | LIEN | 2022 Redemption Interest/Fee | $11.77 | $473.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.96 | $461.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-37.42 | $63.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.13 | $100.97 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $101.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $111.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.13 | $101.10 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $63.55 | $98.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $35.42 | $35.42 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.61 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.06 | $18.61 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $0.54 | $18.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $18.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.06 | $36.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36.26 | $36.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $15.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.25 | $15.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.05 | $30.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $30.60 | $30.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $15.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.31 | $15.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.05 | $30.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $30.72 | $30.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $15.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.05 | $15.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.44 | $15.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $30.98 | $30.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $0.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.05 | $15.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $15.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.02 | $31.02 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.50 | $15.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31.00 | $31.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.43 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.43 | $15.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.86 | $30.86 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-15.38 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.38 | $15.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $30.76 | $30.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.15 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.15 | $15.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $30.30 | $30.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.11 | $0.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.11 | $15.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $30.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30.30 | $30.30 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-31.93 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $41.93 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $1.81 | $31.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30.12 | $30.12 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-30.34 | $0.00 |
| 05/23/2011 | INTEREST | 2010 Interest/Penalty | $0.30 | $30.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $30.04 | $30.04 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-30.24 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $0.88 | $30.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $29.36 | $29.36 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-28.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28.90 | $28.90 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-29.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29.10 | $29.10 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $34.02 | $34.02 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-32.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $32.58 | $32.58 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-35.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.46 | $35.46 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-17.48 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-17.48 | $17.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $34.96 | $34.96 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-34.44 | $0.00 |
| 05/06/2003 | INTEREST | 2002 Interest/Penalty | $0.34 | $34.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $34.10 | $34.10 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-16.54 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $0.48 | $16.54 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-16.06 | $16.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.12 | $32.12 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-33.68 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $1.30 | $33.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $32.38 | $32.38 |