Tax Account 11-053-11-012
Owners
VALENCIA ISAIAS / VALENCIA JORGE
110 N BOONE AVE
BOONE, CO 81025-9759
Account Summary
| Account ID | 11-053-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 110 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,654.43 |
| Taxed incl Special Assessments | $1,654.43 |
| Paid | $1,654.43 |
| 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 | $1,654.43 | $0.00 | $0.00 | $1,654.43 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,298.98 | $0.00 | $0.00 | $1,298.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,315.80 | $0.00 | $0.00 | $1,315.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,094.32 | $0.00 | $0.00 | $1,094.32 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,152.74 | $0.00 | $0.00 | $1,152.74 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $841.46 | $0.00 | $0.00 | $841.46 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $839.66 | $0.00 | $0.00 | $839.66 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $596.60 | $0.00 | $0.00 | $596.60 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $597.42 | $0.00 | $0.00 | $597.42 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $676.40 | $0.00 | $0.00 | $676.40 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $666.38 | $0.00 | $0.00 | $666.38 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $693.52 | $0.00 | $0.00 | $693.52 | $0.00 | $0.00 | 9.3808 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-827.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-827.22 | $827.21 |
| 01/19/2026 | Bill | VALENCIA ISAIAS / VALENCIA JORGE | $1,654.43 | $1,654.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $637.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-637.52 | $649.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.97 | $1,287.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,298.98 | $1,298.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-645.93 | $11.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-645.93 | $657.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.97 | $1,303.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,315.80 | $1,315.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.48 | $7.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.68 | $547.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.48 | $554.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,094.32 | $1,094.32 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.36 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,137.38 | $15.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,152.74 | $1,152.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-415.13 | $5.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-415.13 | $420.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.60 | $835.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $841.46 | $841.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-414.23 | $5.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.60 | $419.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.23 | $425.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $839.66 | $839.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-294.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $294.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-294.38 | $298.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.92 | $592.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.60 | $596.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-294.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $294.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-294.79 | $298.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.92 | $593.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $597.42 | $597.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-307.36 | $2.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-307.36 | $310.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $617.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $620.18 | $620.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.99 | $2.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $308.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-305.99 | $311.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $617.44 | $617.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $335.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.00 | $338.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.20 | $341.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.40 | $676.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-330.19 | $3.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-330.19 | $333.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $663.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $666.38 | $666.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-346.76 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-346.76 | $346.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $693.52 | $693.52 |