Tax Account 11-053-24-009
Owners
GALINDO ISAAC JOHN
P O BOX 94
BOONE, CO 81025
Account Summary
| Account ID | 11-053-24-009 |
|---|---|
| Account Type | Real Estate |
| Location | 113 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $534.54 |
| Interest | $5.30 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,333.34 | $14.00 | $140.00 | $0.00 | $2,487.34 | $0.00 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | .00 | 8.28 | 8.28 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GALINDO ISAAC JOHN | $529.24 | $3,016.58 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $140.00 | $2,487.34 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,347.34 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $2,337.34 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $2,337.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,333.34 | $2,333.34 |