Tax Account 11-053-14-008
Owners
MARTIN DOROTHY L
PO BOX 292
BOONE, CO 81025-0292
Account Summary
| Account ID | 11-053-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 112 S HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $730.12 |
| Taxed incl Special Assessments | $730.12 |
| Paid | $365.06 |
| Bill Total | $730.12 |
| Interest | $0.00 |
| Bill Balance | $365.06 |
| Prior Billed* | $365.06 |
| Total Account Balance** | $365.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $423.22 | $0.00 | $0.00 | $423.22 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $429.28 | $0.00 | $0.00 | $429.28 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $505.86 | $0.00 | $0.00 | $505.86 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $533.00 | $0.00 | $0.00 | $533.00 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $185.42 | $0.00 | $0.00 | $185.42 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $147.44 | $0.00 | $0.00 | $147.44 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $147.64 | $0.00 | $0.00 | $147.64 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $136.62 | $0.00 | $0.00 | $136.62 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $136.02 | $0.00 | $0.00 | $136.02 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $143.52 | $0.00 | $0.00 | $143.52 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $141.40 | $0.00 | $0.00 | $141.40 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $343.08 | $0.00 | $0.00 | $343.08 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $388.32 | $0.00 | $0.00 | $388.32 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $381.58 | $0.00 | $0.00 | $381.58 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $186.98 | $0.00 | $0.00 | $186.98 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $188.20 | $0.00 | $0.00 | $188.20 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $193.48 | $0.00 | $0.00 | $193.48 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $370.44 | $0.00 | $0.00 | $370.44 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $348.96 | $0.00 | $0.00 | $348.96 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $344.18 | $0.00 | $0.00 | $344.18 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $171.00 | $0.00 | $0.00 | $171.00 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $322.14 | $0.00 | $0.00 | $322.14 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $269.08 | $0.00 | $0.00 | $269.08 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $270.54 | $0.00 | $0.00 | $270.54 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $250.62 | $0.00 | $0.00 | $250.62 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $255.52 | $0.00 | $0.00 | $255.52 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $240.08 | $0.00 | $0.00 | $240.08 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $239.46 | $0.00 | $0.00 | $239.46 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $278.70 | $0.00 | $0.00 | $278.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $278.70 | $0.00 | $0.00 | $278.70 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $287.06 | $0.00 | $0.00 | $287.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $287.06 | $0.00 | $0.00 | $287.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $333.34 | $0.00 | $0.00 | $333.34 | $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 | 10.67 | 5.38 | 5.40 | 5.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | MARTIN DOROTHY L PAYIT PAID BY PAYMENT PROVIDER API | $-365.06 | $365.06 |
| 01/19/2026 | Bill | MARTIN DOROTHY L | $730.12 | $730.12 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.58 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-206.03 | $5.58 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.58 | $211.61 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-206.03 | $217.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $423.22 | $423.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-209.06 | $5.58 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.58 | $214.64 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-209.06 | $220.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $429.28 | $429.28 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-249.38 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.55 | $249.38 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.55 | $252.93 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-249.38 | $256.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $505.86 | $505.86 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-262.95 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-3.55 | $262.95 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-262.95 | $266.50 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-3.55 | $529.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $533.00 | $533.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-4.88 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-180.54 | $4.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $185.42 | $185.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-90.11 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $90.11 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-90.11 | $92.55 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.44 | $182.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $185.10 | $185.10 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-143.62 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.82 | $143.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $147.44 | $147.44 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-143.82 | $0.00 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.82 | $143.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $147.64 | $147.64 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-134.24 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.38 | $134.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $136.62 | $136.62 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-133.64 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-2.38 | $133.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $136.02 | $136.02 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-141.00 | $2.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $143.52 | $143.52 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-69.44 | $1.26 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $70.70 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-69.44 | $71.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $141.40 | $141.40 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-172.04 | $0.00 |
| 03/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $172.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $175.18 | $175.18 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-343.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $343.08 | $343.08 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-388.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $388.32 | $388.32 |
| 03/17/2010 | PAYMENT | 2009 - Bill Payment | $-381.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $381.58 | $381.58 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-186.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $186.98 | $186.98 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-188.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.20 | $188.20 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-96.74 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-96.74 | $96.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $193.48 | $193.48 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-370.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.44 | $370.44 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-348.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $348.96 | $348.96 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-172.09 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-172.09 | $172.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $344.18 | $344.18 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-171.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $171.00 | $171.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-161.07 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-161.07 | $161.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $322.14 | $322.14 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-134.54 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-134.54 | $134.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $269.08 | $269.08 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-135.27 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-135.27 | $135.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.54 | $270.54 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-125.31 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-125.31 | $125.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $250.62 | $250.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-127.76 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-127.76 | $127.76 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.52 | $255.52 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-240.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $240.08 | $240.08 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-119.73 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-119.73 | $119.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $239.46 | $239.46 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-139.35 | $0.00 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-139.35 | $139.35 |
| 01/01/1995 | Bill | 1994 Tax Bill | $278.70 | $278.70 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-139.35 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-139.35 | $139.35 |
| 01/01/1994 | Bill | 1993 Tax Bill | $278.70 | $278.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-143.53 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-143.53 | $143.53 |
| 01/01/1993 | Bill | 1992 Tax Bill | $287.06 | $287.06 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-143.53 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-143.53 | $143.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $287.06 | $287.06 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-166.67 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-166.67 | $166.67 |
| 01/01/1991 | Bill | 1990 Tax Bill | $333.34 | $333.34 |