Tax Account 11-053-18-001
Owners
MARTIN SHERMAN R
PO BOX 42
BOONE, CO 81025-0042
Account Summary
| Account ID | 11-053-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 202 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $404.61 |
| Taxed incl Special Assessments | $404.61 |
| Paid | $404.61 |
| 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 | $404.61 | $0.00 | $0.00 | $404.61 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $258.74 | $0.00 | $2.58 | $261.32 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $262.74 | $0.00 | $0.00 | $262.74 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $236.00 | $0.00 | $0.00 | $236.00 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $248.46 | $0.00 | $0.00 | $248.46 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $224.36 | $0.00 | $0.00 | $224.36 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $223.26 | $0.00 | $0.00 | $223.26 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $174.30 | $0.00 | $0.00 | $174.30 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $174.56 | $0.00 | $0.00 | $174.56 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $164.74 | $0.00 | $0.00 | $164.74 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $325.16 | $0.00 | $0.00 | $325.16 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $336.18 | $0.00 | $0.00 | $336.18 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $331.20 | $0.00 | $0.00 | $331.20 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $423.14 | $0.00 | $0.00 | $423.14 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $417.98 | $0.00 | $0.00 | $417.98 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $471.74 | $0.00 | $0.00 | $471.74 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $464.12 | $0.00 | $0.00 | $464.12 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $457.96 | $0.00 | $0.00 | $457.96 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $460.96 | $0.00 | $0.00 | $460.96 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $474.16 | $0.00 | $0.00 | $474.16 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $453.90 | $0.00 | $0.00 | $453.90 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $425.02 | $0.00 | $0.00 | $425.02 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $417.62 | $0.00 | $0.00 | $417.62 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $393.40 | $0.00 | $0.00 | $393.40 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $298.40 | $0.00 | $1.49 | $299.89 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $300.02 | $0.00 | $0.00 | $300.02 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $265.36 | $0.00 | $0.00 | $265.36 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $270.54 | $0.00 | $0.00 | $270.54 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $241.20 | $0.00 | $0.00 | $241.20 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $251.56 | $0.00 | $0.00 | $251.56 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $251.56 | $0.00 | $0.00 | $251.56 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $277.66 | $0.00 | $0.00 | $277.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $277.66 | $0.00 | $0.00 | $277.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $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 | 11.66 | 11.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.95 | 2.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | MARTIN SHERMAN R CHECK 7353 M KW | $-404.61 | $0.00 |
| 01/19/2026 | Bill | MARTIN SHERMAN R | $404.61 | $404.61 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.46 | $0.00 |
| 05/16/2025 | PAYMENT | 2024 - Bill Payment | $-248.86 | $12.46 |
| 05/16/2025 | INTEREST | 2024 Interest/Penalty | $2.58 | $261.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $258.74 | $258.74 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-12.34 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-250.40 | $12.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $262.74 | $262.74 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-6.54 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-229.46 | $6.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $236.00 | $236.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.54 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-241.92 | $6.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $248.46 | $248.46 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.88 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-218.48 | $5.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $224.36 | $224.36 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.88 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-217.38 | $5.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $223.26 | $223.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-169.78 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $169.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $174.30 | $174.30 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-170.04 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $170.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $174.56 | $174.56 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-161.86 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $161.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $164.74 | $164.74 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-161.14 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $161.14 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $162.58 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-161.14 | $164.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $325.16 | $325.16 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-166.60 | $1.49 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.49 | $168.09 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-166.60 | $169.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $336.18 | $336.18 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-164.11 | $1.49 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.49 | $165.60 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-164.11 | $167.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $331.20 | $331.20 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-209.66 | $1.91 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-209.66 | $211.57 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $421.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $423.14 | $423.14 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-208.99 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-208.99 | $208.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $417.98 | $417.98 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-235.87 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-235.87 | $235.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $471.74 | $471.74 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-232.06 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-232.06 | $232.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $464.12 | $464.12 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-228.98 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-228.98 | $228.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.96 | $457.96 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-230.48 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-230.48 | $230.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $460.96 | $460.96 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-237.08 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-237.08 | $237.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $474.16 | $474.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-226.95 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-226.95 | $226.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $453.90 | $453.90 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-430.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $430.92 | $430.92 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-212.51 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-212.51 | $212.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $425.02 | $425.02 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-417.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $417.62 | $417.62 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-196.70 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-196.70 | $196.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $393.40 | $393.40 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-150.69 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $1.49 | $150.69 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-149.20 | $149.20 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.40 | $298.40 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-300.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $300.02 | $300.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-132.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-132.68 | $132.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $265.36 | $265.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-135.27 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-135.27 | $135.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $270.54 | $270.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-120.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-120.60 | $120.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $241.20 | $241.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-120.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-120.30 | $120.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $240.60 | $240.60 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-251.56 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $251.56 | $251.56 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-251.56 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $251.56 | $251.56 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-277.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $277.66 | $277.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-277.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $277.66 | $277.66 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-155.87 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-155.87 | $155.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $311.74 | $311.74 |