Tax Account 11-060-08-006
Owners
MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE
104 S BOONE AVE
BOONE, CO 81025-9607
Account Summary
| Account ID | 11-060-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FIRST ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,509.22 |
| Taxed incl Special Assessments | $1,509.22 |
| Paid | $1,509.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,509.22 | $0.00 | $0.00 | $1,509.22 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $924.06 | $0.00 | $0.00 | $924.06 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,015.66 | $0.00 | $0.00 | $1,015.66 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,280.98 | $0.00 | $0.00 | $1,280.98 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,310.28 | $0.00 | $0.00 | $1,310.28 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $600.48 | $0.00 | $0.00 | $600.48 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $511.66 | $0.00 | $0.00 | $511.66 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $512.34 | $0.00 | $0.00 | $512.34 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $467.04 | $0.00 | $0.00 | $467.04 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $465.04 | $0.00 | $0.00 | $465.04 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $481.10 | $0.00 | $0.00 | $481.10 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $473.92 | $0.00 | $0.00 | $473.92 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $486.67 | $0.00 | $0.00 | $486.67 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $483.90 | $0.00 | $0.00 | $483.90 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $490.58 | $0.00 | $0.00 | $490.58 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $482.48 | $0.00 | $0.00 | $482.48 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $548.24 | $0.00 | $0.00 | $548.24 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $597.48 | $0.00 | $0.00 | $597.48 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $571.96 | $0.00 | $0.00 | $571.96 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $623.68 | $0.00 | $0.00 | $623.68 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $615.14 | $0.00 | $0.00 | $615.14 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $618.96 | $0.00 | $0.00 | $618.96 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $583.06 | $0.00 | $0.00 | $583.06 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $435.98 | $0.00 | $0.00 | $435.98 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $438.34 | $0.00 | $0.00 | $438.34 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $455.94 | $0.00 | $0.00 | $455.94 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $464.86 | $0.00 | $0.00 | $464.86 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $468.76 | $0.00 | $0.00 | $468.76 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $399.80 | $0.00 | $0.00 | $399.80 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.82 | 85.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.85 | 64.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.20 | 1.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE CHECK 2520 C KW | $-754.61 | $0.00 |
| 02/26/2026 | PAYMENT | MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE CHECK 2495 | $-754.61 | $754.61 |
| 01/19/2026 | Bill | MARTIN HARRY WILLIAM/MARTIN CYNTHIA DARLENE | $1,509.22 | $1,509.22 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-459.27 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $459.27 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $462.03 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-459.27 | $464.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $924.06 | $924.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-464.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.84 | $464.99 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-42.84 | $507.83 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-464.99 | $550.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.66 | $1,015.66 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-32.25 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-608.24 | $32.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.25 | $640.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-608.24 | $672.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,280.98 | $1,280.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-622.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.25 | $622.89 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-622.89 | $655.14 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-32.25 | $1,278.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,310.28 | $1,310.28 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-285.49 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $285.49 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-214.95 | $300.24 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-14.75 | $515.19 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-70.54 | $529.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $600.48 | $600.48 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-284.68 | $14.75 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-284.68 | $299.43 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.75 | $584.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $598.86 | $598.86 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-243.33 | $12.50 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.50 | $255.83 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-243.33 | $268.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.66 | $511.66 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-243.67 | $12.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-12.50 | $256.17 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-243.67 | $268.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.34 | $512.34 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-224.99 | $8.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-224.99 | $233.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.53 | $458.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $467.04 | $467.04 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-223.99 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $223.99 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-223.99 | $232.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.53 | $456.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $465.04 | $465.04 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-239.96 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $239.96 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-239.96 | $240.55 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.59 | $480.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $481.10 | $481.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-236.37 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $236.37 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-236.37 | $236.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.59 | $473.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $473.92 | $473.92 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.60 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-242.73 | $0.60 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-242.73 | $243.33 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.61 | $486.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $486.67 | $486.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-241.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-241.95 | $241.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $483.90 | $483.90 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-245.29 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-245.29 | $245.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.58 | $490.58 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-241.24 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-241.24 | $241.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $482.48 | $482.48 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-272.34 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-272.34 | $272.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.68 | $544.68 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-274.12 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-274.12 | $274.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $548.24 | $548.24 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-298.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-298.74 | $298.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $597.48 | $597.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-285.98 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-285.98 | $285.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $571.96 | $571.96 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-311.84 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-311.84 | $311.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $623.68 | $623.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-307.57 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-307.57 | $307.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $615.14 | $615.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-309.48 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-309.48 | $309.48 |
| 01/01/2003 | Bill | 2002 Tax Bill | $618.96 | $618.96 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-291.53 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-291.53 | $291.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $583.06 | $583.06 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-217.99 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-217.99 | $217.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.98 | $435.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-219.17 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-219.17 | $219.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $438.34 | $438.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-227.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-227.97 | $227.97 |
| 01/01/1999 | Bill | 1998 Tax Bill | $455.94 | $455.94 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-232.43 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-232.43 | $232.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $464.86 | $464.86 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-234.97 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-234.97 | $234.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $469.94 | $469.94 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-234.38 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-234.38 | $234.38 |
| 01/01/1996 | Bill | 1995 Tax Bill | $468.76 | $468.76 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-199.90 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-199.90 | $199.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $399.80 | $399.80 |