Tax Account 11-053-23-007
Owners
MARQUEZ FRANKLIN/MARQUEZ LILLIAN
PO BOX 241
BOONE, CO 81025-0241
Account Summary
| Account ID | 11-053-23-007 |
|---|---|
| Account Type | Real Estate |
| Location | 204 PROSPECT ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $434.04 |
| Taxed incl Special Assessments | $434.04 |
| Paid | $217.02 |
| Bill Total | $434.04 |
| Interest | $0.00 |
| Bill Balance | $217.02 |
| Prior Billed* | $217.02 |
| Total Account Balance** | $217.02 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $289.26 | $0.00 | $0.00 | $289.26 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $294.94 | $0.00 | $0.00 | $294.94 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $245.62 | $0.00 | $0.00 | $245.62 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $245.04 | $0.00 | $0.00 | $245.04 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $183.16 | $0.00 | $0.00 | $183.16 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $183.42 | $0.00 | $0.00 | $183.42 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $180.30 | $0.00 | $0.00 | $180.30 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $179.52 | $0.00 | $0.00 | $179.52 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $182.52 | $0.00 | $0.00 | $182.52 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $206.70 | $0.00 | $0.00 | $206.70 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $404.80 | $0.00 | $0.00 | $404.80 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $464.18 | $0.00 | $0.00 | $464.18 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $478.80 | $0.00 | $0.00 | $478.80 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $237.56 | $0.00 | $0.00 | $237.56 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $250.36 | $0.00 | $0.00 | $250.36 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $479.34 | $0.00 | $0.00 | $479.34 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $488.54 | $0.00 | $0.00 | $488.54 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $481.84 | $0.00 | $0.00 | $481.84 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $447.44 | $0.00 | $0.00 | $447.44 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $421.50 | $0.00 | $0.00 | $421.50 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $300.44 | $0.00 | $0.00 | $300.44 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $302.06 | $0.00 | $0.00 | $302.06 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $273.78 | $0.00 | $10.95 | $284.73 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $279.14 | $13.50 | $16.75 | $309.39 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $298.96 | $0.00 | $14.95 | $313.91 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $298.20 | $0.00 | $14.91 | $313.11 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $311.06 | $0.00 | $0.00 | $311.06 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $311.06 | $0.00 | $3.11 | $314.17 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $352.82 | $0.00 | $7.06 | $359.88 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $352.82 | $0.00 | $0.00 | $352.82 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $391.98 | $10.00 | $25.48 | $427.46 | $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 | 12.51 | 6.31 | 6.33 | 6.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.23 | 3.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-217.02 | $217.02 |
| 01/19/2026 | Bill | MARQUEZ FRANKLIN/MARQUEZ LILLIAN | $434.04 | $434.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-138.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.61 | $138.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.61 | $144.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-138.02 | $151.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $289.26 | $289.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-140.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.61 | $140.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-140.20 | $146.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.61 | $287.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $293.62 | $293.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-136.23 | $3.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-3.88 | $140.11 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-136.23 | $143.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $280.22 | $280.22 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-143.59 | $3.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-143.59 | $147.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-3.88 | $291.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $294.94 | $294.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-3.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-119.58 | $3.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-119.58 | $122.81 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-3.23 | $242.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.62 | $245.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-119.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $119.29 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-119.29 | $122.52 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $241.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $245.04 | $245.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-89.21 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $89.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.37 | $91.58 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-89.21 | $93.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $183.16 | $183.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-89.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $89.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-89.34 | $91.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.37 | $181.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $183.42 | $183.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-88.58 | $1.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-88.58 | $90.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.57 | $178.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $180.30 | $180.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-88.19 | $1.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-88.19 | $89.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.57 | $177.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $179.52 | $179.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-90.99 | $1.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-90.99 | $92.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.63 | $183.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.24 | $185.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-89.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $89.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $91.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-89.63 | $92.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.52 | $182.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-101.50 | $1.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-101.50 | $103.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.85 | $204.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $206.70 | $206.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-202.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-202.40 | $202.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $404.80 | $404.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-232.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-232.09 | $232.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $464.18 | $464.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-239.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-239.40 | $239.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $478.80 | $478.80 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-118.78 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-118.78 | $118.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $237.56 | $237.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-119.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-119.56 | $119.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $239.12 | $239.12 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-125.18 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-125.18 | $125.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $250.36 | $250.36 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-239.67 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-239.67 | $239.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $479.34 | $479.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-244.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-244.27 | $244.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $488.54 | $488.54 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-240.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-240.92 | $240.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.84 | $481.84 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-223.72 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-223.72 | $223.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.44 | $447.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-210.75 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-210.75 | $210.75 |
| 01/01/2002 | Bill | 2001 Tax Bill | $421.50 | $421.50 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-150.22 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-150.22 | $150.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $300.44 | $300.44 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-302.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $302.06 | $302.06 |
| 08/27/1999 | PAYMENT | 1998 - Bill Payment | $-284.73 | $0.00 |
| 08/27/1999 | INTEREST | 1998 Interest/Penalty | $10.95 | $284.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $273.78 | $273.78 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/07/1998 | PAYMENT | 1997 - Bill Payment | $-295.89 | $13.50 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $16.75 | $309.39 |
| 10/07/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $292.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $279.14 | $279.14 |
| 09/15/1997 | PAYMENT | 1996 - Bill Payment | $-313.91 | $0.00 |
| 09/15/1997 | INTEREST | 1996 Interest/Penalty | $14.95 | $313.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $298.96 | $298.96 |
| 09/19/1996 | PAYMENT | 1995 - Bill Payment | $-313.11 | $0.00 |
| 09/19/1996 | INTEREST | 1995 Interest/Penalty | $14.91 | $313.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $298.20 | $298.20 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-311.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $311.06 | $311.06 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-314.17 | $0.00 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $3.11 | $314.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $311.06 | $311.06 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-359.88 | $0.00 |
| 06/14/1993 | INTEREST | 1992 Interest/Penalty | $7.06 | $359.88 |
| 01/01/1993 | Bill | 1992 Tax Bill | $352.82 | $352.82 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-352.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $352.82 | $352.82 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 12/10/1991 | PAYMENT | 1990 - Bill Payment | $-417.46 | $10.00 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $25.48 | $427.46 |
| 12/10/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $401.98 |
| 01/01/1991 | Bill | 1990 Tax Bill | $391.98 | $391.98 |