Tax Account 11-053-16-009
Owners
MARTIN HARRY W/MARTIN CYNTHIA D
104 S BOONE AVE
BOONE, CO 81025-9607
Account Summary
| Account ID | 11-053-16-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $265.09 |
| Taxed incl Special Assessments | $265.09 |
| Paid | $265.09 |
| 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 | $265.09 | $0.00 | $0.00 | $265.09 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $97.56 | $0.00 | $0.00 | $97.56 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $397.96 | $0.00 | $0.00 | $397.96 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $42.86 | $0.00 | $0.00 | $42.86 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $35.40 | $0.00 | $0.71 | $36.11 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $35.68 | $0.00 | $1.07 | $36.75 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $35.98 | $10.00 | $2.16 | $48.14 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $36.04 | $10.00 | $5.30 | $51.34 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $36.00 | $10.00 | $2.16 | $48.16 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $35.84 | $0.00 | $1.43 | $37.27 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $35.74 | $10.00 | $6.90 | $52.64 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.4097 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | $-132.54 | $0.00 |
| 02/26/2026 | PAYMENT | MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE CHECK 2495 | $-132.55 | $132.54 |
| 01/19/2026 | Bill | MARTIN HARRY W/MARTIN CYNTHIA D | $265.09 | $265.09 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.17 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-48.61 | $0.17 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-48.61 | $48.78 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.17 | $97.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $97.56 | $97.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-198.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $198.28 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-198.28 | $198.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-0.70 | $397.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.96 | $397.96 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-42.72 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $42.86 | $42.86 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-43.76 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $43.76 |
| 01/04/2022 | LIEN | 2020 Redemption Payment | $-44.40 | $43.90 |
| 01/04/2022 | LIEN | 2020 Redemption Interest/Fee | $3.29 | $88.30 |
| 01/04/2022 | LIEN | 2019 Redemption Payment | $-49.68 | $85.01 |
| 01/04/2022 | LIEN | 2019 Redemption Interest/Fee | $7.93 | $134.69 |
| 01/04/2022 | LIEN | 2018 Redemption Payment | $-86.54 | $126.76 |
| 01/04/2022 | LIEN | 2018 Redemption Interest/Fee | $24.40 | $213.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43.90 | $188.90 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $41.11 | $145.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $103.89 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-35.99 | $104.01 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $0.71 | $140.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $35.40 | $139.29 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $103.89 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-36.63 | $104.01 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $1.07 | $140.64 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $41.75 | $139.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $35.68 | $97.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.13 | $62.14 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $62.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-38.01 | $72.27 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $110.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $100.28 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $62.14 | $98.12 |
| 03/28/2019 | PAYMENT | 2017 - Bill Payment | $-0.13 | $35.98 |
| 03/28/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $36.11 |
| 03/28/2019 | PAYMENT | 2017 - Bill Payment | $-41.21 | $46.11 |
| 03/28/2019 | INTEREST | 2017 Interest/Penalty | $5.30 | $87.32 |
| 03/28/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $82.02 |
| 03/28/2019 | LIEN | 2017 County Held Redemption Payment | $-10.13 | $72.02 |
| 03/28/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $10.13 | $82.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $35.98 | $72.02 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $36.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $36.04 | $36.04 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-38.16 | $0.00 |
| 10/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $38.16 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $2.16 | $48.16 |
| 10/03/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $46.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.00 | $36.00 |
| 08/18/2016 | PAYMENT | 2015 - Bill Payment | $-37.27 | $0.00 |
| 08/18/2016 | PAYMENT | 2014 - Bill Payment | $-10.00 | $37.27 |
| 08/18/2016 | PAYMENT | 2014 - Bill Payment | $-42.64 | $47.27 |
| 08/18/2016 | INTEREST | 2015 Interest/Penalty | $1.43 | $89.91 |
| 08/18/2016 | INTEREST | 2014 Interest/Penalty | $6.90 | $88.48 |
| 08/18/2016 | INTEREST | 2014 Interest/Penalty | $10.00 | $81.58 |
| 08/18/2016 | LIEN | 2014 County Held Redemption Payment | $-11.76 | $71.58 |
| 08/18/2016 | LIEN | 2014 County Held Redemption Interest/Fee | $11.76 | $83.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $35.84 | $71.58 |
| 10/20/2015 | LIEN | 2014 County Held Tax Lien | $0.00 | $35.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.74 | $35.74 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-35.20 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.20 | $35.20 |