Tax Account 11-060-03-002
Owners
GOMEZ MARTA A/GOMEZ ROMUALDO C
302 MAIN ST
BOONE, CO 81025-9775
Account Summary
| Account ID | 11-060-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 302 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,170.49 |
| Taxed incl Special Assessments | $1,170.49 |
| Paid | $585.25 |
| Bill Total | $1,170.49 |
| Interest | $0.00 |
| Bill Balance | $585.24 |
| Prior Billed* | $585.24 |
| Total Account Balance** | $585.24 |
| 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 | $1,060.30 | $0.00 | $0.00 | $1,060.30 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,371.80 | $0.00 | $0.00 | $1,371.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,068.34 | $0.00 | $0.00 | $1,068.34 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,115.08 | $0.00 | $0.00 | $1,115.08 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $925.98 | $0.00 | $0.00 | $925.98 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $924.28 | $0.00 | $0.00 | $924.28 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $770.76 | $0.00 | $0.00 | $770.76 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $771.66 | $0.00 | $0.00 | $771.66 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $668.54 | $0.00 | $0.00 | $668.54 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $665.92 | $0.00 | $0.00 | $665.92 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $603.16 | $0.00 | $12.07 | $615.23 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $594.22 | $0.00 | $11.89 | $606.11 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $767.71 | $0.00 | $15.36 | $783.07 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $758.34 | $10.00 | $45.50 | $813.84 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $568.78 | $12.15 | $45.02 | $625.95 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $558.60 | $0.00 | $0.00 | $558.60 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $563.64 | $0.00 | $0.00 | $563.64 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $567.34 | $0.00 | $0.00 | $567.34 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $608.10 | $0.00 | $0.00 | $608.10 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $561.64 | $0.00 | $0.00 | $561.64 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $553.94 | $0.00 | $0.00 | $553.94 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $549.96 | $0.00 | $0.00 | $549.96 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $598.02 | $0.00 | $0.00 | $598.02 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $511.76 | $0.00 | $0.00 | $511.76 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $521.76 | $0.00 | $0.00 | $521.76 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $398.60 | $0.00 | $0.00 | $398.60 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $397.60 | $0.00 | $0.00 | $397.60 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $414.40 | $0.00 | $0.00 | $414.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $473.90 | $0.00 | $0.00 | $473.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $473.90 | $0.00 | $0.00 | $473.90 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $471.20 | $0.00 | $0.00 | $471.20 | $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 | 17.11 | 8.63 | 8.65 | 8.65 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 314.88 | 318.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 191.64 | 193.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 191.64 | 193.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 158.93 | 160.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 158.93 | 160.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 130.84 | 132.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 130.84 | 132.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 80.33 | 81.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 80.33 | 81.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.31 | 5.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-585.25 | $585.24 |
| 01/19/2026 | Bill | GOMEZ MARTA A/GOMEZ ROMUALDO C | $1,170.49 | $1,170.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-519.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $519.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-519.92 | $530.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.23 | $1,050.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,060.30 | $1,060.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-159.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-526.87 | $159.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-159.03 | $685.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-526.87 | $844.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,371.80 | $1,371.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-96.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-437.38 | $96.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-96.79 | $534.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-437.38 | $630.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,068.34 | $1,068.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-96.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-460.75 | $96.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-460.75 | $557.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-96.79 | $1,018.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,115.08 | $1,115.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-382.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-80.27 | $382.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-80.27 | $462.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-382.72 | $543.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $925.98 | $925.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-80.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-381.87 | $80.27 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-381.87 | $462.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-80.27 | $844.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $924.28 | $924.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-319.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-66.08 | $319.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-319.30 | $385.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-66.08 | $704.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $770.76 | $770.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-319.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-66.08 | $319.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-66.08 | $385.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-319.75 | $451.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $771.66 | $771.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-40.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-293.70 | $40.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-40.57 | $334.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-293.70 | $374.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $668.54 | $668.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-40.57 | $292.39 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-40.57 | $332.96 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-292.39 | $373.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $665.92 | $665.92 |
| 10/08/2015 | LIEN | 2014 Redemption Payment | $-646.09 | $0.00 |
| 10/08/2015 | LIEN | 2014 Redemption Interest/Fee | $25.86 | $646.09 |
| 10/08/2015 | LIEN | 2013 Redemption Payment | $-697.75 | $620.23 |
| 10/08/2015 | LIEN | 2013 Redemption Interest/Fee | $86.64 | $1,317.98 |
| 10/08/2015 | LIEN | 2012 Redemption Payment | $-978.68 | $1,231.34 |
| 10/08/2015 | LIEN | 2012 Redemption Interest/Fee | $190.61 | $2,210.02 |
| 10/08/2015 | LIEN | 2011 Redemption Payment | $-1,087.68 | $2,019.41 |
| 10/08/2015 | LIEN | 2011 Redemption Interest/Fee | $261.84 | $3,107.09 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-609.76 | $2,845.25 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $3,455.01 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $12.07 | $3,460.48 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $620.23 | $3,448.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $603.16 | $2,828.18 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.47 | $2,225.02 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-600.64 | $2,230.49 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $11.89 | $2,831.13 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $611.11 | $2,819.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.22 | $2,208.13 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-776.00 | $1,613.91 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $2,389.91 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $15.36 | $2,396.98 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $788.07 | $2,381.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $767.71 | $1,593.55 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.84 | $825.84 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,629.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,639.68 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $45.50 | $1,629.68 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $825.84 | $1,584.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $758.34 | $758.34 |
| 11/23/2011 | PAYMENT | 2010 - Bill Payment | $-613.80 | $0.00 |
| 11/23/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $613.80 |
| 11/23/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $625.95 |
| 11/23/2011 | INTEREST | 2010 Interest/Penalty | $45.02 | $613.80 |
| 11/23/2011 | LIEN | 2010 County Held Redemption Payment | $-12.21 | $568.78 |
| 11/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $12.21 | $580.99 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $568.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $568.78 | $568.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-279.30 | $279.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $558.60 | $558.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-281.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-281.82 | $281.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $563.64 | $563.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.67 | $283.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $567.34 | $567.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-304.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-304.05 | $304.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.10 | $608.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-291.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-291.06 | $291.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $582.12 | $582.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-280.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-280.82 | $280.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $561.64 | $561.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-276.97 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-276.97 | $276.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $553.94 | $553.94 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-291.90 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-291.90 | $291.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $583.80 | $583.80 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-549.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $549.96 | $549.96 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-594.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $594.80 | $594.80 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-598.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $598.02 | $598.02 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-511.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $511.76 | $511.76 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-521.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $521.76 | $521.76 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-398.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $398.60 | $398.60 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-397.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $397.60 | $397.60 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-414.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $414.40 | $414.40 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-414.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $414.40 | $414.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-473.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $473.90 | $473.90 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-473.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $473.90 | $473.90 |
| 04/04/1991 | PAYMENT | 1990 - Bill Payment | $-471.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $471.20 | $471.20 |