Tax Account 11-200-00-038
Owners
MONTOYA JOSE
1273 S CAPE WAY
LAKEWOOD, CO 80232-5219
Account Summary
| Account ID | 11-200-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 58671 CHERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,163.13 |
| Taxed incl Special Assessments | $1,163.13 |
| Paid | $1,163.13 |
| 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 | $1,163.13 | $0.00 | $0.00 | $1,163.13 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $862.32 | $0.00 | $0.00 | $862.32 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $952.98 | $0.00 | $0.00 | $952.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $977.82 | $0.00 | $0.00 | $977.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $667.18 | $0.00 | $0.00 | $667.18 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $664.92 | $0.00 | $0.00 | $664.92 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $527.50 | $0.00 | $0.00 | $527.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $494.10 | $0.00 | $0.00 | $494.10 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $492.06 | $0.00 | $9.84 | $501.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $512.32 | $0.00 | $0.00 | $512.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $509.14 | $0.00 | $0.00 | $509.14 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $552.85 | $0.00 | $0.00 | $552.85 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $273.98 | $0.00 | $0.00 | $273.98 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $317.26 | $0.00 | $0.00 | $317.26 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $319.60 | $0.00 | $0.00 | $319.60 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $588.18 | $0.00 | $0.00 | $588.18 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $581.10 | $0.00 | $0.00 | $581.10 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $554.70 | $0.00 | $0.00 | $554.70 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $387.60 | $0.00 | $0.00 | $387.60 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $350.82 | $0.00 | $0.00 | $350.82 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $347.78 | $0.00 | $0.00 | $347.78 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $355.10 | $0.00 | $0.00 | $355.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $356.40 | $0.00 | $0.00 | $356.40 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $347.44 | $0.00 | $0.00 | $347.44 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/04/2026 | PAYMENT | MONTOYA JOSE PAYIT PAID BY PAYMENT PROVIDER API | $-581.56 | $0.00 |
| 02/23/2026 | PAYMENT | MONTOYA JOSE PAYIT PAID BY PAYMENT PROVIDER API | $-581.57 | $581.56 |
| 01/19/2026 | Bill | MONTOYA JOSE | $1,163.13 | $1,163.13 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-417.85 | $8.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-8.10 | $425.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-417.85 | $434.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $851.90 | $851.90 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-423.06 | $8.10 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-423.06 | $431.16 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $854.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $862.32 | $862.32 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-470.45 | $6.04 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $476.49 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-470.45 | $482.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $952.98 | $952.98 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-482.87 | $6.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $488.91 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-482.87 | $494.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $977.82 | $977.82 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-658.96 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $658.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $667.18 | $667.18 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-328.35 | $0.00 |
| 06/01/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $328.35 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-328.35 | $332.46 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.11 | $660.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $664.92 | $664.92 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-260.51 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $260.51 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-260.51 | $263.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $524.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $527.50 | $527.50 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-6.48 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-521.70 | $6.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $528.18 | $528.18 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.06 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-490.04 | $4.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $494.10 | $494.10 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-497.76 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $497.76 |
| 06/13/2016 | INTEREST | 2015 Interest/Penalty | $9.84 | $501.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $492.06 | $492.06 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-508.08 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $508.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $512.32 | $512.32 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-504.90 | $4.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $509.14 | $509.14 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-548.26 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $548.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $552.85 | $552.85 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-273.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $273.98 | $273.98 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-317.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $317.26 | $317.26 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-319.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $319.60 | $319.60 |
| 01/09/2009 | PAYMENT | 2008 - Bill Payment | $-314.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $314.52 | $314.52 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-319.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $319.18 | $319.18 |
| 01/11/2007 | PAYMENT | 2006 - Bill Payment | $-610.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $610.84 | $610.84 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-595.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $595.04 | $595.04 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-588.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $588.18 | $588.18 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-581.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $581.10 | $581.10 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-554.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $554.70 | $554.70 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-524.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $524.12 | $524.12 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-387.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $387.60 | $387.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-175.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-175.41 | $175.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $350.82 | $350.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-173.89 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-173.89 | $173.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $347.78 | $347.78 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-177.55 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-177.55 | $177.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $355.10 | $355.10 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-178.20 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-178.20 | $178.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $356.40 | $356.40 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-173.72 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-173.72 | $173.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $347.44 | $347.44 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-359.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $359.86 | $359.86 |