Tax Account 12-110-02-004
Owners
GARCIA GOMEZ ALEJANDRO
5380 BASGAL RD
BOONE, CO 81025
VALERIO CARMEN
Account Summary
| Account ID | 12-110-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 53081 BASGAL RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.75 |
| Taxed incl Special Assessments | $1,216.75 |
| Paid | $1,216.75 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $1,216.75 | $0.00 | $0.00 | $1,216.75 | $0.00 | $0.00 | 11.3862 | 70PS |
| 2024 REAL ESTATE TAXES | $884.46 | $0.00 | $0.00 | $884.46 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $894.44 | $0.00 | $0.00 | $894.44 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $1,022.54 | $0.00 | $0.00 | $1,022.54 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $1,049.18 | $0.00 | $0.00 | $1,049.18 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $687.04 | $0.00 | $0.00 | $687.04 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $685.28 | $0.00 | $0.00 | $685.28 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $258.12 | $0.00 | $0.00 | $258.12 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $258.42 | $0.00 | $0.00 | $258.42 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $240.78 | $0.00 | $0.00 | $240.78 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $239.88 | $0.00 | $0.00 | $239.88 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $252.16 | $0.00 | $0.00 | $252.16 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $250.74 | $0.00 | $0.00 | $250.74 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $273.23 | $0.00 | $0.00 | $273.23 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $271.06 | $0.00 | $0.00 | $271.06 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $307.68 | $0.00 | $0.00 | $307.68 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $310.50 | $0.00 | $0.00 | $310.50 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $312.90 | $0.00 | $0.00 | $312.90 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $317.12 | $0.00 | $0.00 | $317.12 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $307.12 | $0.00 | $0.00 | $307.12 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $299.86 | $0.00 | $0.00 | $299.86 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $281.18 | $0.00 | $0.00 | $281.18 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $278.08 | $0.00 | $0.00 | $278.08 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $278.14 | $0.00 | $0.00 | $278.14 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $260.32 | $0.00 | $0.00 | $260.32 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $206.28 | $0.00 | $0.00 | $206.28 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $188.50 | $0.00 | $0.00 | $188.50 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 10.8027 | 70P |
| 1997 REAL ESTATE TAXES | $376.28 | $13.50 | $22.58 | $412.36 | $0.00 | $0.00 | 11.0668 | 70P |
| 1996 REAL ESTATE TAXES | $375.94 | $0.00 | $0.00 | $375.94 | $0.00 | $0.00 | 11.8969 | 70P |
| 1995 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 11.6242 | 70P |
| 1994 REAL ESTATE TAXES | $387.10 | $0.00 | $0.00 | $387.10 | $0.00 | $0.00 | 10.8429 | 70P |
| 1993 REAL ESTATE TAXES | $387.68 | $0.00 | $0.00 | $387.68 | $0.00 | $0.00 | 10.8592 | 70P |
| 1992 REAL ESTATE TAXES | $464.78 | $0.00 | $0.00 | $464.78 | $0.00 | $0.00 | 10.8592 | 70P |
| 1991 REAL ESTATE TAXES | $467.50 | $10.60 | $16.37 | $494.47 | $0.00 | $0.00 | 10.9227 | 70P |
| 1990 REAL ESTATE TAXES | $445.92 | $0.00 | $0.00 | $445.92 | $0.00 | $0.00 | 10.3942 | 70P |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.03 | 2.05 | .00 | .00 |
| 1997-1998 | 600 | SA Avondale Wtr/San Fee | 251.50 | 281.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | VALERIO CARMEN C KW CASH | $-1,216.75 | $0.00 |
| 01/19/2026 | Bill | MUNOZ JOSE LOUIS/MUNOZ JUANITA M | $1,216.75 | $1,216.75 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-868.90 | $15.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.46 | $884.46 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.56 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-878.88 | $15.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $894.44 | $894.44 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-11.76 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.78 | $11.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,022.54 | $1,022.54 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.76 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.42 | $11.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,049.18 | $1,049.18 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-7.68 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-679.36 | $7.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $687.04 | $687.04 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-677.60 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-7.68 | $677.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $685.28 | $685.28 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-255.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $255.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $258.12 | $258.12 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-255.54 | $2.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $258.42 | $258.42 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.80 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-238.98 | $1.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $240.78 | $240.78 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.80 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-238.08 | $1.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $239.88 | $239.88 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-250.26 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.90 | $250.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $252.16 | $252.16 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.90 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-248.84 | $1.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $250.74 | $250.74 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.05 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-271.18 | $2.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.23 | $273.23 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-271.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $271.06 | $271.06 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-307.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $307.68 | $307.68 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-310.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $310.50 | $310.50 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-312.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $312.90 | $312.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-317.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $317.12 | $317.12 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-307.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $307.12 | $307.12 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-299.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $299.86 | $299.86 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-281.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $281.18 | $281.18 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-278.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $278.08 | $278.08 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-278.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $278.14 | $278.14 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-130.16 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-130.16 | $130.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $260.32 | $260.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-103.14 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-103.14 | $103.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $206.28 | $206.28 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-188.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.50 | $188.50 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-183.65 | $0.00 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-183.65 | $183.65 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-281.50 | $367.30 |
| 01/01/1999 | Bill | 1998 Tax Bill | $648.80 | $648.80 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-437.93 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $21.57 | $437.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-398.86 | $416.36 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $815.22 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $22.58 | $828.72 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $806.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $416.36 | $792.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $376.28 | $376.28 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-375.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.94 | $375.94 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-367.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $367.32 | $367.32 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-387.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $387.10 | $387.10 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-387.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $387.68 | $387.68 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-464.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $464.78 | $464.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-245.44 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $245.44 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $256.04 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $16.37 | $245.44 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-238.43 | $229.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $467.50 | $467.50 |
| 07/12/1991 | PAYMENT | 1990 - Bill Payment | $-222.96 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-222.96 | $222.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $445.92 | $445.92 |