Tax Account 11-053-15-018
Owners
MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE
104 S BOONE AVE
BOONE, CO 81025-9607
Account Summary
| Account ID | 11-053-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 104 S BOONE AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.65 |
| Taxed incl Special Assessments | $785.65 |
| Paid | $785.65 |
| 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 | $785.65 | $0.00 | $0.00 | $785.65 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $516.54 | $0.00 | $0.00 | $516.54 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $523.66 | $0.00 | $0.00 | $523.66 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $501.98 | $0.00 | $0.00 | $501.98 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $527.80 | $0.00 | $0.00 | $527.80 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $440.20 | $0.00 | $0.00 | $440.20 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $438.60 | $0.00 | $0.00 | $438.60 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $324.52 | $0.00 | $0.00 | $324.52 | $0.00 | $0.00 | 9.5801 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE CHECK 2520 C KW | $-392.82 | $0.00 |
| 02/26/2026 | PAYMENT | MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE CHECK 2495 | $-392.83 | $392.82 |
| 01/19/2026 | Bill | MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE | $785.65 | $785.65 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-248.39 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $248.39 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-9.88 | $258.27 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-248.39 | $268.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $516.54 | $516.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-251.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $251.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.88 | $261.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-251.95 | $271.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $523.66 | $523.66 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-244.04 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $244.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-244.04 | $250.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.95 | $495.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $501.98 | $501.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-256.95 | $6.95 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-256.95 | $263.90 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-6.95 | $520.85 |
| 01/01/2022 | Bill | 2021 Tax Bill | $527.80 | $527.80 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-214.33 | $5.77 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-214.33 | $220.10 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-5.77 | $434.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $440.20 | $440.20 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-213.53 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $213.53 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-5.77 | $219.30 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-213.53 | $225.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $438.60 | $438.60 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-159.58 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $159.58 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-159.58 | $163.83 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $323.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.66 | $327.66 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-159.80 | $4.25 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-159.80 | $164.05 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.25 | $323.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $328.10 | $328.10 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-163.50 | $2.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.91 | $166.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-163.50 | $169.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $332.82 | $332.82 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-159.41 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $159.41 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-159.41 | $162.26 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.85 | $321.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.52 | $324.52 |