Tax Account 11-170-00-014
Owners
MARTINO JAMES A/MARTINO BUNNIE A
1998 58TH LN
BOONE, CO 81025-9780
Account Summary
| Account ID | 11-170-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1998 58TH LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,228.12 |
| Taxed incl Special Assessments | $2,228.12 |
| Paid | $2,228.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,228.12 | $0.00 | $0.00 | $2,228.12 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,959.18 | $0.00 | $0.00 | $1,959.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,980.82 | $0.00 | $0.00 | $1,980.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,170.46 | $0.00 | $0.00 | $2,170.46 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,225.04 | $0.00 | $66.76 | $2,291.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,573.10 | $0.00 | $0.00 | $1,573.10 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,569.60 | $0.00 | $0.00 | $1,569.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,231.58 | $0.00 | $0.00 | $1,231.58 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,233.18 | $0.00 | $12.33 | $1,245.51 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $742.16 | $0.00 | $0.00 | $742.16 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $739.08 | $0.00 | $0.00 | $739.08 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $774.18 | $0.00 | $0.00 | $774.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $769.36 | $0.00 | $0.00 | $769.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $886.35 | $0.00 | $0.00 | $886.35 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $878.52 | $0.00 | $0.00 | $878.52 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $965.98 | $0.00 | $0.00 | $965.98 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $973.86 | $0.00 | $0.00 | $973.86 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $982.56 | $0.00 | $0.00 | $982.56 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $944.42 | $0.00 | $0.00 | $944.42 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $920.02 | $0.00 | $0.00 | $920.02 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $838.90 | $0.00 | $16.78 | $855.68 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $828.80 | $0.00 | $24.86 | $853.66 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $781.78 | $0.00 | $31.27 | $813.05 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $738.66 | $18.90 | $44.32 | $801.88 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $3,678.72 | $0.00 | $0.00 | $3,678.72 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $3,586.54 | $0.00 | $71.73 | $3,658.27 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $3,662.00 | $21.60 | $219.72 | $3,903.32 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $1,177.54 | $0.00 | $0.00 | $1,177.54 | $0.00 | $0.00 | 10.8328 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.28 | 7.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,114.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,114.06 | $1,114.06 |
| 01/19/2026 | Bill | MARTINO JAMES A/MARTINO BUNNIE A | $2,228.12 | $2,228.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $964.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.19 | $979.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.40 | $1,943.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,959.18 | $1,959.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.01 | $15.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.40 | $990.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.01 | $1,005.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,980.82 | $1,980.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.48 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,071.48 | $1,085.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $2,156.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,170.46 | $2,170.46 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-28.33 | $0.00 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,263.47 | $28.33 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $66.76 | $2,291.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,225.04 | $2,225.04 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.40 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,553.70 | $19.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,573.10 | $1,573.10 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,550.20 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.40 | $1,550.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,569.60 | $1,569.60 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,216.48 | $15.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,231.58 | $1,231.58 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,230.26 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.25 | $1,230.26 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $12.33 | $1,245.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,233.18 | $1,233.18 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-6.10 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-736.06 | $6.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $742.16 | $742.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-366.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $366.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-366.49 | $369.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.05 | $736.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $739.08 | $739.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-383.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $383.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $387.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-383.88 | $390.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $774.18 | $774.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $381.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.47 | $384.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.21 | $766.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $769.36 | $769.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-439.50 | $3.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.68 | $443.17 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-439.50 | $446.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $886.35 | $886.35 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-439.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-439.26 | $439.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $878.52 | $878.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-482.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.99 | $482.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $965.98 | $965.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-486.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-486.93 | $486.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $973.86 | $973.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-491.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-491.28 | $491.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $982.56 | $982.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-498.57 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-498.57 | $498.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $997.14 | $997.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-472.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.21 | $472.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $944.42 | $944.42 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-460.01 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-460.01 | $460.01 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-918.10 | $920.02 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $57.42 | $1,838.12 |
| 01/30/2006 | LIEN | 2003 Redemption Payment | $-994.72 | $1,780.70 |
| 01/30/2006 | LIEN | 2003 Redemption Interest/Fee | $136.06 | $2,775.42 |
| 01/30/2006 | LIEN | 2002 Redemption Payment | $-1,022.73 | $2,639.36 |
| 01/30/2006 | LIEN | 2002 Redemption Interest/Fee | $204.68 | $3,662.09 |
| 01/30/2006 | LIEN | 2001 Redemption Payment | $-1,081.72 | $3,457.41 |
| 01/30/2006 | LIEN | 2001 Redemption Interest/Fee | $275.84 | $4,539.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $920.02 | $4,263.29 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-855.68 | $3,343.27 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $16.78 | $4,198.95 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $860.68 | $4,182.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $838.90 | $3,321.49 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-853.66 | $2,482.59 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $24.86 | $3,336.25 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $858.66 | $3,311.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $828.80 | $2,452.73 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-813.05 | $1,623.93 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $31.27 | $2,436.98 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $818.05 | $2,405.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $781.78 | $1,587.66 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-782.98 | $805.88 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-18.90 | $1,588.86 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $44.32 | $1,607.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $18.90 | $1,563.44 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $805.88 | $1,544.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $738.66 | $738.66 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-601.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $601.52 | $601.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,839.36 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,839.36 | $1,839.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,678.72 | $3,678.72 |
| 08/19/1999 | LIEN | 1998 Redemption Payment | $-3,791.49 | $0.00 |
| 08/19/1999 | LIEN | 1998 Redemption Interest/Fee | $128.22 | $3,791.49 |
| 08/19/1999 | LIEN | 1997 Redemption Payment | $-4,415.77 | $3,663.27 |
| 08/19/1999 | LIEN | 1997 Redemption Interest/Fee | $508.45 | $8,079.04 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-3,658.27 | $7,570.59 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $71.73 | $11,228.86 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $3,663.27 | $11,157.13 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,586.54 | $7,493.86 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-3,881.72 | $3,907.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-21.60 | $7,789.04 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $219.72 | $7,810.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $21.60 | $7,590.92 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $3,907.32 | $7,569.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,662.00 | $3,662.00 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-1,177.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,177.54 | $1,177.54 |