Tax Account 11-350-00-087
Owners
GUARDAMONDO JUSTIN
3080 31ST LN
BOONE, CO 81025-9702
Account Summary
| Account ID | 11-350-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 3080 61ST LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,064.04 |
| Taxed incl Special Assessments | $2,064.04 |
| Paid | $2,064.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $2,064.04 | $0.00 | $0.00 | $2,064.04 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $2,269.94 | $0.00 | $0.00 | $2,269.94 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $2,289.64 | $0.00 | $0.00 | $2,289.64 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $15.65 | $0.00 | $0.00 | $15.65 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $17.16 | $0.00 | $0.00 | $17.16 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $119.66 | $0.00 | $0.00 | $119.66 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $119.72 | $0.00 | $0.00 | $119.72 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $131.48 | $0.00 | $0.00 | $131.48 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $131.98 | $0.00 | $0.00 | $131.98 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 7.5127 | 04DS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.04 | 34.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001553 | $-2,064.04 | $0.00 |
| 01/19/2026 | Bill | GUARDAMONDO JUSTIN | $2,064.04 | $2,064.04 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-41.96 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,227.98 | $41.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,269.94 | $2,269.94 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,247.68 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.96 | $2,247.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,289.64 | $2,289.64 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-15.65 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.65 | $15.65 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.16 | $17.16 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-119.10 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $119.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $119.66 | $119.66 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-119.16 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $119.72 | $119.72 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-130.92 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $130.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $131.48 | $131.48 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-131.42 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $131.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $131.98 | $131.98 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.12 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.12 | $11.12 |