Tax Account 11-060-03-010
Owners
GOMEZ MARTA
302 MAIN ST
BOONE, CO 81025-9775
Account Summary
| Account ID | 11-060-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| Total Account Balance** | $539.82 |
| 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 | $393.08 | $0.00 | $15.73 | $408.81 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $418.20 | $10.00 | $25.10 | $453.30 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $45.96 | $10.00 | $2.76 | $58.72 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $47.02 | $0.00 | $0.94 | $47.96 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $37.12 | $0.00 | $0.75 | $37.87 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $37.40 | $10.00 | $2.24 | $49.64 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $37.70 | $0.00 | $0.38 | $38.08 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $37.76 | $10.00 | $1.89 | $49.65 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $37.36 | $0.00 | $1.12 | $38.48 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $37.20 | $0.00 | $0.00 | $37.20 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $35.20 | $0.00 | $1.06 | $36.26 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $35.17 | $10.00 | $3.39 | $48.56 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $34.98 | $0.00 | $0.00 | $34.98 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $34.90 | $10.00 | $4.58 | $49.48 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $33.94 | $0.00 | $1.36 | $35.30 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $33.42 | $0.00 | $0.00 | $33.42 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $41.00 | $0.00 | $1.23 | $42.23 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $40.44 | $0.00 | $1.21 | $41.65 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $39.42 | $0.00 | $1.18 | $40.60 | $0.00 | $0.00 | 10.6532 | 70G |
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 | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GOMEZ MARTA | $529.24 | $529.24 |
| 09/03/2025 | LIEN | 2024 Redemption Payment | $-424.16 | $0.00 |
| 09/03/2025 | LIEN | 2024 Redemption Interest/Fee | $10.35 | $424.16 |
| 09/03/2025 | LIEN | 2023 Redemption Payment | $-288.70 | $413.81 |
| 09/03/2025 | LIEN | 2023 Redemption Interest/Fee | $41.05 | $702.51 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-407.35 | $661.46 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $1,068.81 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.73 | $1,070.27 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $413.81 | $1,054.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.08 | $640.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-210.18 | $247.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $457.83 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $467.83 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $479.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $25.10 | $469.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $247.65 | $444.20 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-210.18 | $196.55 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $406.73 |
| 01/03/2024 | LIEN | 2022 Redemption Payment | $-85.46 | $418.20 |
| 01/03/2024 | LIEN | 2022 Redemption Interest/Fee | $10.74 | $503.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $418.20 | $492.92 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $74.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-46.26 | $84.72 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.46 | $130.98 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $133.44 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $2.76 | $123.44 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $74.72 | $120.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.96 | $45.96 |
| 10/04/2022 | LIEN | 2021 Redemption Payment | $-54.95 | $0.00 |
| 10/04/2022 | LIEN | 2021 Redemption Interest/Fee | $1.99 | $54.95 |
| 10/04/2022 | LIEN | 2020 Redemption Payment | $-48.33 | $52.96 |
| 10/04/2022 | LIEN | 2020 Redemption Interest/Fee | $5.46 | $101.29 |
| 10/04/2022 | LIEN | 2019 Redemption Payment | $-82.57 | $95.83 |
| 10/04/2022 | LIEN | 2019 Redemption Interest/Fee | $18.93 | $178.40 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $52.96 | $159.47 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.37 | $106.51 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-45.59 | $108.88 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $0.94 | $154.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47.02 | $153.53 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $42.87 | $106.51 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $63.64 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-35.99 | $65.52 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $0.75 | $101.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.12 | $100.76 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-37.69 | $63.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $101.33 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.95 | $111.33 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $2.24 | $113.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $111.04 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $63.64 | $101.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $37.40 | $37.40 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-36.22 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-1.86 | $36.22 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $0.38 | $38.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $37.70 | $37.70 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-37.72 | $10.00 |
| 09/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.93 | $47.72 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $49.65 |
| 09/26/2018 | INTEREST | 2017 Interest/Penalty | $1.89 | $39.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $37.76 | $37.76 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-37.08 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $37.08 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $1.12 | $38.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.36 | $37.36 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-35.84 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $35.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.20 | $37.20 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-35.74 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $35.74 | $35.74 |
| 07/23/2014 | PAYMENT | 2013 - Bill Payment | $-36.26 | $0.00 |
| 07/23/2014 | INTEREST | 2013 Interest/Penalty | $1.06 | $36.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $35.20 | $35.20 |
| 12/18/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 12/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.10 | $10.00 |
| 12/18/2013 | PAYMENT | 2012 - Bill Payment | $-38.46 | $10.10 |
| 12/18/2013 | INTEREST | 2012 Interest/Penalty | $3.39 | $48.56 |
| 12/18/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $45.17 |
| 12/18/2013 | LIEN | 2012 County Held Redemption Payment | $-8.28 | $35.17 |
| 12/18/2013 | LIEN | 2012 County Held Redemption Interest/Fee | $8.28 | $43.45 |
| 10/16/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $35.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $35.17 | $35.17 |
| 03/26/2012 | PAYMENT | 2011 - Bill Payment | $-34.98 | $0.00 |
| 03/26/2012 | PAYMENT | 2010 - Bill Payment | $-10.00 | $34.98 |
| 03/26/2012 | PAYMENT | 2010 - Bill Payment | $-39.48 | $44.98 |
| 03/26/2012 | INTEREST | 2010 Interest/Penalty | $4.58 | $84.46 |
| 03/26/2012 | INTEREST | 2010 Interest/Penalty | $10.00 | $79.88 |
| 03/26/2012 | LIEN | 2010 County Held Redemption Payment | $-9.14 | $69.88 |
| 03/26/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $9.14 | $79.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $34.98 | $69.88 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $34.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.90 | $34.90 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-35.30 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $1.36 | $35.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $33.94 | $33.94 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-33.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $33.42 | $33.42 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $33.64 | $33.64 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-39.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.34 | $39.34 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-37.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.66 | $37.66 |
| 07/13/2005 | PAYMENT | 2004 - Bill Payment | $-42.23 | $0.00 |
| 07/13/2005 | INTEREST | 2004 Interest/Penalty | $1.23 | $42.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $41.00 | $41.00 |
| 07/27/2004 | PAYMENT | 2003 - Bill Payment | $-41.65 | $0.00 |
| 07/27/2004 | INTEREST | 2003 Interest/Penalty | $1.21 | $41.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $40.44 | $40.44 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-40.60 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $1.18 | $40.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.42 | $39.42 |