Tax Account 12-110-04-001
Owners
MARIA MONTANA J
1511 ASBURY LN
BOONE, CO 81025-9742
Account Summary
| Account ID | 12-110-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 ASBURY LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,420.13 |
| Taxed incl Special Assessments | $2,420.13 |
| Paid | $1,210.07 |
| Bill Total | $2,420.13 |
| Interest | $0.00 |
| Bill Balance | $1,210.06 |
| Prior Billed* | $1,210.06 |
| Total Account Balance** | $1,210.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,149.80 | $0.00 | $0.00 | $2,149.80 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,174.58 | $0.00 | $0.00 | $2,174.58 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,261.88 | $0.00 | $0.00 | $2,261.88 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,621.72 | $0.00 | $0.00 | $1,621.72 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,275.98 | $0.00 | $0.00 | $1,275.98 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,272.54 | $0.00 | $0.00 | $1,272.54 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,073.26 | $0.00 | $0.00 | $1,073.26 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,074.66 | $0.00 | $0.00 | $1,074.66 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $447.66 | $0.00 | $0.00 | $447.66 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $448.80 | $0.00 | $0.00 | $448.80 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $446.04 | $0.00 | $0.00 | $446.04 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $469.40 | $0.00 | $0.00 | $469.40 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $922.96 | $0.00 | $0.00 | $922.96 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $976.98 | $0.00 | $0.00 | $976.98 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,010.84 | $0.00 | $15.16 | $1,026.00 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $897.48 | $0.00 | $0.00 | $897.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $886.68 | $0.00 | $0.00 | $886.68 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $928.66 | $0.00 | $0.00 | $928.66 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $877.44 | $0.00 | $0.00 | $877.44 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $734.96 | $0.00 | $0.00 | $734.96 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $665.20 | $0.00 | $0.00 | $665.20 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $607.40 | $0.00 | $0.00 | $607.40 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $647.80 | $0.00 | $0.00 | $647.80 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $631.50 | $0.00 | $0.00 | $631.50 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $661.06 | $0.00 | $0.00 | $661.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $661.06 | $0.00 | $0.00 | $661.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $688.44 | $0.00 | $0.00 | $688.44 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $692.90 | $0.00 | $0.00 | $692.90 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $637.38 | $0.00 | $0.00 | $637.38 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 14.38 | 14.40 | 14.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.97 | 33.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,210.07 | $1,210.06 |
| 01/19/2026 | Bill | DINH KEVIN T | $2,420.13 | $2,420.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $1,058.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.25 | $1,074.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.65 | $2,133.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,149.80 | $2,149.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.64 | $16.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.64 | $1,087.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.65 | $2,157.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.58 | $2,174.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.61 | $14.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,116.61 | $1,130.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $2,247.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,261.88 | $2,261.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.84 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $800.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.02 | $810.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-800.84 | $820.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,621.72 | $1,621.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.13 | $7.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.13 | $637.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.86 | $1,268.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,275.98 | $1,275.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-628.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $628.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-628.41 | $636.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.86 | $1,264.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,272.54 | $1,272.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-530.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $530.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-530.05 | $536.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.58 | $1,066.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.26 | $1,073.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $530.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.75 | $537.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $1,068.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.66 | $1,074.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-220.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $220.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-220.18 | $223.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $444.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $447.66 | $447.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-438.52 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $438.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $445.82 | $445.82 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-441.42 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $441.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $448.80 | $448.80 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.38 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-438.66 | $7.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $446.04 | $446.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-461.68 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.72 | $461.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $469.40 | $469.40 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-922.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $922.96 | $922.96 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-968.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $968.56 | $968.56 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-976.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $976.98 | $976.98 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-498.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $498.04 | $498.04 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-510.47 | $0.00 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-515.53 | $510.47 |
| 04/22/2008 | INTEREST | 2007 Interest/Penalty | $15.16 | $1,026.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,010.84 | $1,010.84 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-492.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-492.50 | $492.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $985.00 | $985.00 |
| 03/14/2006 | PAYMENT | 2005 - Bill Payment | $-479.77 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.54 | $959.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-448.74 | $448.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $897.48 | $897.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-443.34 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-443.34 | $443.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $886.68 | $886.68 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-464.33 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-464.33 | $464.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $928.66 | $928.66 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-438.72 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-438.72 | $438.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $877.44 | $877.44 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-367.48 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-367.48 | $367.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $734.96 | $734.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-332.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-332.60 | $332.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $665.20 | $665.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-303.70 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-303.70 | $303.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $607.40 | $607.40 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-310.09 | $310.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $620.18 | $620.18 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-323.90 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-323.90 | $323.90 |
| 01/01/1997 | Bill | 1996 Tax Bill | $647.80 | $647.80 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-315.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-315.75 | $315.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $631.50 | $631.50 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-661.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $661.06 | $661.06 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-661.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $661.06 | $661.06 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-688.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $688.44 | $688.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-692.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $692.90 | $692.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-637.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $637.38 | $637.38 |