Tax Account 11-053-21-011
Owners
ULRICH ROY DEAN/ARGUELLO LEO PAUL
PO BOX 275
BOONE, CO 81025-0275
Account Summary
| Account ID | 11-053-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 308 GERRARD AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $130.56 |
| Taxed incl Special Assessments | $130.56 |
| Paid | $130.56 |
| 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 | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $95.14 | $0.00 | $0.00 | $95.14 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $11.30 | $0.00 | $0.00 | $11.30 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $11.57 | $0.00 | $0.00 | $11.57 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $7.73 | $0.00 | $0.00 | $7.73 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $7.61 | $0.00 | $0.00 | $7.61 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $7.77 | $0.00 | $0.00 | $7.77 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $7.78 | $0.00 | $0.00 | $7.78 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $8.47 | $0.00 | $0.00 | $8.47 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $8.43 | $0.00 | $0.00 | $8.43 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $8.28 | $0.00 | $0.00 | $8.28 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $8.34 | $0.00 | $0.00 | $8.34 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $8.23 | $0.00 | $0.00 | $8.23 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $8.21 | $0.00 | $0.00 | $8.21 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $8.26 | $0.00 | $0.00 | $8.26 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $8.13 | $0.00 | $0.00 | $8.13 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $8.18 | $0.00 | $0.00 | $8.18 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $9.57 | $0.00 | $0.00 | $9.57 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $9.16 | $0.00 | $0.00 | $9.16 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $9.97 | $0.00 | $0.00 | $9.97 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $9.83 | $0.00 | $0.00 | $9.83 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $11.13 | $0.00 | $0.00 | $11.13 | $0.00 | $0.00 | 10.1154 | 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 | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | ARGUELLO LOE CASH | $-130.56 | $0.00 |
| 01/19/2026 | Bill | ULRICH ROY DEAN/ARGUELLO LEO PAUL | $130.56 | $130.56 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.98 | $93.98 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.14 | $95.14 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.16 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11.30 | $11.30 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $0.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11.57 | $11.57 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.73 | $7.73 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.51 | $0.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.61 | $7.61 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.67 | $0.00 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $7.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.77 | $7.77 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.68 | $0.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.78 | $7.78 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.47 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8.47 | $8.47 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.43 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8.43 | $8.43 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.41 | $8.41 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.28 | $8.28 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.26 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $8.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.34 | $8.34 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-8.23 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.23 | $8.23 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-8.21 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.21 | $8.21 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-8.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.26 | $8.26 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-8.13 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.13 | $8.13 |
| 04/04/2008 | PAYMENT | 2007 - Bill Payment | $-8.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.18 | $8.18 |
| 03/26/2007 | PAYMENT | 2006 - Bill Payment | $-9.57 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.57 | $9.57 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-9.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.16 | $9.16 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-9.97 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9.97 | $9.97 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-9.83 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.83 | $9.83 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10.65 | $10.65 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-10.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.04 | $10.04 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-11.13 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.13 | $11.13 |