Tax Account 11-053-15-003
Owners
MARES MARK S JR/MARES MARK S SR/MONTEZ LONNIE J JR
539 HEWITT ST
PUEBLO, CO 81005-1522
Account Summary
| Account ID | 11-053-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 107 S HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $477.35 |
| Taxed incl Special Assessments | $477.35 |
| Paid | $477.35 |
| 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 | $477.35 | $0.00 | $0.00 | $477.35 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $138.48 | $0.00 | $0.00 | $138.48 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $141.06 | $0.00 | $2.82 | $143.88 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $287.28 | $0.00 | $0.00 | $287.28 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $302.66 | $0.00 | $0.00 | $302.66 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $278.24 | $0.00 | $0.00 | $278.24 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $277.44 | $0.00 | $0.00 | $277.44 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $221.90 | $0.00 | $0.00 | $221.90 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $222.20 | $0.00 | $0.00 | $222.20 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $208.54 | $0.00 | $0.00 | $208.54 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $215.42 | $0.00 | $0.00 | $215.42 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $212.24 | $0.00 | $0.00 | $212.24 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $235.25 | $0.00 | $0.00 | $235.25 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $232.36 | $0.00 | $0.00 | $232.36 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $256.78 | $0.00 | $0.00 | $256.78 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $252.24 | $0.00 | $0.00 | $252.24 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $242.08 | $0.00 | $0.00 | $242.08 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $243.66 | $0.00 | $0.00 | $243.66 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $254.08 | $0.00 | $1.27 | $255.35 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $657.44 | $0.00 | $0.00 | $657.44 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $636.98 | $0.00 | $0.00 | $636.98 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $628.24 | $0.00 | $0.00 | $628.24 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $673.28 | $0.00 | $0.00 | $673.28 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $634.24 | $0.00 | $19.03 | $653.27 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $548.26 | $0.00 | $5.48 | $553.74 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $474.90 | $0.00 | $0.00 | $474.90 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $484.20 | $0.00 | $19.37 | $503.57 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $413.32 | $0.00 | $6.20 | $419.52 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $412.28 | $0.00 | $6.18 | $418.46 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $431.10 | $0.00 | $0.00 | $431.10 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $431.10 | $0.00 | $0.00 | $431.10 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $473.90 | $0.00 | $0.00 | $473.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $473.90 | $0.00 | $0.00 | $473.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $470.18 | $0.00 | $0.00 | $470.18 | $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 | 6.99 | 7.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.11 | 2.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | MARES MARK S JR/MARES MARK S SR/MONTEZ LONNIE J JR CHECK 000000000006900 | $-477.35 | $0.00 |
| 01/19/2026 | Bill | MARES MARK S JR/MARES MARK S SR/MONTEZ LONNIE J JR | $477.35 | $477.35 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-131.48 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-7.00 | $131.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $138.48 | $138.48 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-7.14 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-136.74 | $7.14 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $2.82 | $143.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $141.06 | $141.06 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-283.24 | $4.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $287.28 | $287.28 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-298.62 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-4.04 | $298.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $302.66 | $302.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.70 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-274.54 | $3.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $278.24 | $278.24 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-273.74 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.70 | $273.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $277.44 | $277.44 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-218.98 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.92 | $218.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $221.90 | $221.90 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.92 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-219.28 | $2.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $222.20 | $222.20 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-206.70 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $206.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $208.54 | $208.54 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-205.78 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $205.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $207.62 | $207.62 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-213.50 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.92 | $213.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $215.42 | $215.42 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-210.32 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.92 | $210.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.24 | $212.24 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-233.12 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.13 | $233.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $235.25 | $235.25 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-232.36 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $232.36 | $232.36 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-256.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $256.78 | $256.78 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-252.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $252.24 | $252.24 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-242.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $242.08 | $242.08 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-243.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $243.66 | $243.66 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-128.31 | $0.00 |
| 06/21/2007 | INTEREST | 2006 Interest/Penalty | $1.27 | $128.31 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-127.04 | $127.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $254.08 | $254.08 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-657.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.44 | $657.44 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-636.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $636.98 | $636.98 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-628.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $628.24 | $628.24 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-673.28 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $673.28 | $673.28 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-653.27 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $19.03 | $653.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $634.24 | $634.24 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-279.61 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $5.48 | $279.61 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-274.13 | $274.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $548.26 | $548.26 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-275.61 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.22 | $551.22 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-237.45 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-237.45 | $237.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $474.90 | $474.90 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-503.57 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $19.37 | $503.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $484.20 | $484.20 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-212.86 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $6.20 | $212.86 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-206.66 | $206.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $413.32 | $413.32 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-212.32 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $6.18 | $212.32 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-206.14 | $206.14 |
| 01/01/1996 | Bill | 1995 Tax Bill | $412.28 | $412.28 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-431.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $431.10 | $431.10 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-215.55 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-215.55 | $215.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $431.10 | $431.10 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-473.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $473.90 | $473.90 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-236.95 | $0.00 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-236.95 | $236.95 |
| 01/01/1992 | Bill | 1991 Tax Bill | $473.90 | $473.90 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-235.09 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-235.09 | $235.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $470.18 | $470.18 |