Tax Account 11-060-06-001
Owners
MONTANO DANIEL
310 E 1ST ST
BOONE, CO 81025-9739
Account Summary
| Account ID | 11-060-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 310 E 1ST ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,035.90 |
| Taxed incl Special Assessments | $2,035.90 |
| Paid | $0.00 |
| Bill Total | $2,076.62 |
| Interest | $40.72 |
| Bill Balance | $2,035.90 |
| Prior Billed* | $2,035.90 |
| Total Account Balance** | $2,076.62 |
| 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 | $1,654.16 | $0.00 | $66.16 | $1,720.32 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $2,098.92 | $10.00 | $146.93 | $2,255.85 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,664.92 | $0.00 | $66.60 | $1,731.52 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,737.70 | $0.00 | $69.51 | $1,807.21 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,575.12 | $0.00 | $63.00 | $1,638.12 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,571.86 | $10.00 | $94.31 | $1,676.17 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $1,332.10 | $0.00 | $0.00 | $1,332.10 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $1,166.44 | $0.00 | $0.00 | $1,166.44 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $1,205.50 | $0.00 | $0.00 | $1,205.50 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $1,076.66 | $0.00 | $0.00 | $1,076.66 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $1,060.72 | $0.00 | $10.61 | $1,071.33 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $1,089.96 | $0.00 | $0.00 | $1,089.96 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $1,076.64 | $0.00 | $0.00 | $1,076.64 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $1,126.72 | $0.00 | $0.00 | $1,126.72 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $1,108.04 | $0.00 | $11.08 | $1,119.12 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $1,085.72 | $0.00 | $0.00 | $1,085.72 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $1,092.84 | $0.00 | $0.00 | $1,092.84 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $1,227.90 | $0.00 | $0.00 | $1,227.90 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $1,175.44 | $0.00 | $0.00 | $1,175.44 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $1,163.16 | $0.00 | $0.00 | $1,163.16 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $1,147.22 | $0.00 | $0.00 | $1,147.22 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $1,238.98 | $0.00 | $0.00 | $1,238.98 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $1,167.14 | $0.00 | $0.00 | $1,167.14 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $938.72 | $0.00 | $0.00 | $938.72 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $943.80 | $0.00 | $0.00 | $943.80 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $886.62 | $0.00 | $0.00 | $886.62 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $903.96 | $0.00 | $0.00 | $903.96 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $931.96 | $0.00 | $0.00 | $931.96 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $929.60 | $0.00 | $0.00 | $929.60 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $605.42 | $0.00 | $0.00 | $605.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $605.42 | $0.00 | $0.00 | $605.42 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $609.60 | $0.00 | $0.00 | $609.60 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $818.94 | $0.00 | $0.00 | $818.94 | $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 | 29.76 | .00 | 30.06 | 30.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 448.17 | 452.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 298.70 | 301.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 298.70 | 301.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 270.27 | 273.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 270.27 | 273.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 226.14 | 228.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 226.14 | 228.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 140.16 | 141.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 145.43 | 146.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MONTANO DANIEL | $2,035.90 | $2,035.90 |
| 12/29/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,833.15 | $0.00 |
| 12/29/2025 | LIEN | 2023 REDEMPTION PAYMENT | $-2,676.42 | $1,833.15 |
| 12/29/2025 | LIEN | 2023 REDEMPTION INTEREST/FEE. | $404.57 | $4,509.57 |
| 12/29/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $107.83 | $4,105.00 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,690.04 | $3,997.17 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.28 | $5,687.21 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $66.16 | $5,717.49 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,725.32 | $5,651.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,654.16 | $3,926.01 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-484.39 | $2,271.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,756.24 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,761.46 | $2,766.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,527.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $146.93 | $4,517.70 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,271.85 | $4,370.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,098.92 | $2,098.92 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,417.73 | $0.00 |
| 08/24/2023 | PAYMENT | 2022 - Bill Payment | $-313.79 | $1,417.73 |
| 08/24/2023 | INTEREST | 2022 Interest/Penalty | $66.60 | $1,731.52 |
| 08/24/2023 | LIEN | 2021 Redemption Payment | $-1,988.90 | $1,664.92 |
| 08/24/2023 | LIEN | 2021 Redemption Interest/Fee | $176.69 | $3,653.82 |
| 08/24/2023 | LIEN | 2020 Redemption Payment | $-1,951.21 | $3,477.13 |
| 08/24/2023 | LIEN | 2020 Redemption Interest/Fee | $308.09 | $5,428.34 |
| 08/24/2023 | LIEN | 2019 Redemption Payment | $-2,140.84 | $5,120.25 |
| 08/24/2023 | LIEN | 2019 Redemption Interest/Fee | $450.67 | $7,261.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,664.92 | $6,810.42 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,493.42 | $5,145.50 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-313.79 | $6,638.92 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $69.51 | $6,952.71 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,812.21 | $6,883.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,737.70 | $5,070.99 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-283.92 | $3,333.29 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,354.20 | $3,617.21 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $63.00 | $4,971.41 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,643.12 | $4,908.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,575.12 | $3,265.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,690.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,376.79 | $1,700.17 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-289.38 | $3,076.96 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $94.31 | $3,366.34 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,272.03 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,690.17 | $3,262.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,571.86 | $1,571.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-114.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-551.84 | $114.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-114.21 | $666.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-551.84 | $780.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,332.10 | $1,332.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-552.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-114.21 | $552.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-114.21 | $666.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-552.62 | $781.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,333.66 | $1,333.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-70.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-512.43 | $70.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-70.79 | $583.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-512.43 | $654.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,166.44 | $1,166.44 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.60 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-146.90 | $1,058.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.50 | $1,205.50 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,067.10 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.56 | $1,067.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,076.66 | $1,076.66 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-525.58 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $525.58 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-536.09 | $530.36 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $1,066.45 |
| 04/04/2014 | INTEREST | 2013 Interest/Penalty | $10.61 | $1,071.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.72 | $1,060.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-540.06 | $4.92 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $544.98 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-540.06 | $549.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,089.96 | $1,089.96 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-538.32 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-538.32 | $538.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,076.64 | $1,076.64 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-563.36 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-563.36 | $563.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,126.72 | $1,126.72 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-565.10 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $11.08 | $565.10 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-554.02 | $554.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,108.04 | $1,108.04 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,085.72 | $1,085.72 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-546.42 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-546.42 | $546.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,092.84 | $1,092.84 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-613.95 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-613.95 | $613.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,227.90 | $1,227.90 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-587.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-587.72 | $587.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,175.44 | $1,175.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-581.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-581.58 | $581.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.16 | $1,163.16 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-573.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-573.61 | $573.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,147.22 | $1,147.22 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-619.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-619.49 | $619.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,238.98 | $1,238.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-583.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-583.57 | $583.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,167.14 | $1,167.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-469.36 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-469.36 | $469.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $938.72 | $938.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-471.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-471.90 | $471.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $943.80 | $943.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-443.31 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-443.31 | $443.31 |
| 01/01/1999 | Bill | 1998 Tax Bill | $886.62 | $886.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-451.98 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-451.98 | $451.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $903.96 | $903.96 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-465.98 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-465.98 | $465.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $931.96 | $931.96 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-464.80 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-464.80 | $464.80 |
| 01/01/1996 | Bill | 1995 Tax Bill | $929.60 | $929.60 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-605.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $605.42 | $605.42 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-302.71 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-302.71 | $302.71 |
| 01/01/1994 | Bill | 1993 Tax Bill | $605.42 | $605.42 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-304.80 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-304.80 | $304.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.60 | $609.60 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-609.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.60 | $609.60 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-409.47 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-409.47 | $409.47 |
| 01/01/1991 | Bill | 1990 Tax Bill | $818.94 | $818.94 |