Tax Account 11-053-21-004
Owners
ARGUELLO LEO P / ULRICH ROY D
PO BOX 275
BOONE, CO 81025-0275
Account Summary
| Account ID | 11-053-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 509 HOOVER ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $529.24 |
| 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 | $529.24 | $0.00 | $0.00 | $529.24 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $617.94 | $0.00 | $0.00 | $617.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $625.60 | $0.00 | $0.00 | $625.60 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $368.06 | $0.00 | $0.00 | $368.06 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $376.90 | $0.00 | $0.00 | $376.90 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $279.90 | $0.00 | $0.00 | $279.90 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $235.10 | $0.00 | $0.00 | $235.10 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $235.42 | $0.00 | $0.00 | $235.42 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $213.78 | $0.00 | $0.00 | $213.78 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $212.82 | $0.00 | $0.00 | $212.82 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $212.68 | $0.00 | $0.00 | $212.68 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $209.52 | $0.00 | $0.00 | $209.52 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $210.47 | $0.00 | $0.00 | $210.47 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $209.28 | $0.00 | $0.00 | $209.28 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $229.80 | $0.00 | $0.00 | $229.80 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $225.64 | $0.00 | $0.00 | $225.64 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $203.24 | $0.00 | $0.00 | $203.24 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $204.58 | $0.00 | $0.00 | $204.58 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $223.26 | $0.00 | $0.00 | $223.26 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $213.72 | $0.00 | $0.00 | $213.72 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $223.78 | $0.00 | $0.00 | $223.78 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $220.70 | $0.00 | $0.00 | $220.70 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $217.34 | $0.00 | $0.00 | $217.34 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $204.72 | $0.00 | $0.00 | $204.72 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $154.78 | $0.00 | $0.00 | $154.78 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $155.60 | $0.00 | $0.00 | $155.60 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $161.12 | $0.00 | $1.61 | $162.73 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $193.26 | $0.00 | $1.93 | $195.19 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $191.38 | $0.00 | $0.00 | $191.38 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $190.90 | $0.00 | $0.00 | $190.90 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $200.42 | $0.00 | $0.00 | $200.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $432.10 | $0.00 | $0.00 | $432.10 | $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 | 1.90 | 1.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ARGUELLO LOE CASH | $-529.24 | $0.00 |
| 01/19/2026 | Bill | ARGUELLO LEO P / ULRICH ROY D | $529.24 | $529.24 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-615.76 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2.18 | $615.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $617.94 | $617.94 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.18 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-623.42 | $2.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $625.60 | $625.60 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-366.80 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.26 | $366.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $368.06 | $368.06 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-375.64 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $375.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $376.90 | $376.90 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-210.66 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-68.64 | $210.66 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $279.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $280.22 | $280.22 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-278.98 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $278.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $279.90 | $279.90 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-234.32 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.78 | $234.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $235.10 | $235.10 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-234.64 | $0.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.42 | $235.42 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-213.26 | $0.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $213.78 | $213.78 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-212.30 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $212.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $212.82 | $212.82 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-212.16 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $212.68 | $212.68 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-209.00 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $209.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $209.52 | $209.52 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-209.94 | $0.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $210.47 | $210.47 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-209.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $209.28 | $209.28 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-229.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $229.80 | $229.80 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-225.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $225.64 | $225.64 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-203.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $203.24 | $203.24 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-204.58 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $204.58 | $204.58 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-223.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $223.26 | $223.26 |
| 01/27/2006 | PAYMENT | 2005 - Bill Payment | $-213.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $213.72 | $213.72 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-223.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $223.78 | $223.78 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-220.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $220.70 | $220.70 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-217.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $217.34 | $217.34 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-204.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $204.72 | $204.72 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-154.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $154.78 | $154.78 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-155.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $155.60 | $155.60 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-162.73 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $1.61 | $162.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $161.12 | $161.12 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-195.19 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $1.93 | $195.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $193.26 | $193.26 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-191.38 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $191.38 | $191.38 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-190.90 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $190.90 | $190.90 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-200.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $200.42 | $200.42 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-200.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $200.42 | $200.42 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-414.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $414.40 | $414.40 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-414.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $414.40 | $414.40 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-432.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.10 | $432.10 |