Tax Account 11-053-12-014
Owners
GONZALEZ MARVIN
111 NORTH BOONE AVE
BOONE, CO 81025
ROBOTA ARTURO
Account Summary
| Account ID | 11-053-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 111 N BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.06 |
| Taxed incl Special Assessments | $1,190.06 |
| Paid | $1,190.06 |
| 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 | $1,190.06 | $0.00 | $0.00 | $1,190.06 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $973.36 | $0.00 | $0.00 | $973.36 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $889.10 | $10.00 | $44.45 | $943.55 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $474.92 | $0.00 | $0.00 | $474.92 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $391.28 | $0.00 | $0.00 | $391.28 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $390.00 | $0.00 | $0.00 | $390.00 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $334.74 | $0.00 | $0.00 | $334.74 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $335.20 | $0.00 | $0.00 | $335.20 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $297.06 | $0.00 | $0.00 | $297.06 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $295.76 | $0.00 | $0.00 | $295.76 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $296.76 | $0.00 | $0.00 | $296.76 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $292.40 | $0.00 | $0.00 | $292.40 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $326.20 | $0.00 | $0.00 | $326.20 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $638.66 | $0.00 | $0.00 | $638.66 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $669.08 | $0.00 | $0.00 | $669.08 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $657.66 | $0.00 | $0.00 | $657.66 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $335.56 | $0.00 | $0.00 | $335.56 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $358.80 | $0.00 | $0.00 | $358.80 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $661.34 | $0.00 | $0.00 | $661.34 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $652.28 | $0.00 | $0.00 | $652.28 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $348.36 | $0.00 | $0.00 | $348.36 | $0.00 | $0.00 | 10.6532 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BSI FINANCIAL SERVICES ACH | $-595.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-595.03 | $595.03 |
| 01/19/2026 | Bill | GONZALEZ MARVIN | $1,190.06 | $1,190.06 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-470.85 | $9.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.50 | $480.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-470.85 | $489.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $960.70 | $960.70 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-19.00 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-954.36 | $19.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $973.36 | $973.36 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-920.45 | $10.00 |
| 09/22/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $930.45 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $44.45 | $943.55 |
| 09/22/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $899.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $889.10 | $889.10 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-462.44 | $12.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $474.92 | $474.92 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-381.02 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-10.26 | $381.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $391.28 | $391.28 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.26 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-379.74 | $10.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $390.00 | $390.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-326.06 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $326.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $334.74 | $334.74 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.68 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-326.52 | $8.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $335.20 | $335.20 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-291.88 | $5.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $297.06 | $297.06 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-290.58 | $5.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $295.76 | $295.76 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-291.54 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $291.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $296.76 | $296.76 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-287.18 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $287.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $292.40 | $292.40 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-320.36 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $320.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $326.20 | $326.20 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-638.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $638.66 | $638.66 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-669.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $669.08 | $669.08 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-657.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $657.66 | $657.66 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-335.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $335.56 | $335.56 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $337.76 | $337.76 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-358.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $358.80 | $358.80 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-686.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $686.96 | $686.96 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-661.34 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $661.34 | $661.34 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-652.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $652.28 | $652.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-348.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $348.36 | $348.36 |