Tax Account 11-000-00-149
Owners
GO GO REAL ESTATE LLC
3950 GRAPE ST
DENVER, CO 80207-1144
Account Summary
| Account ID | 11-000-00-149 |
|---|---|
| Account Type | Real Estate |
| Location | 63500 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,926.73 |
| Taxed incl Special Assessments | $19,926.73 |
| Paid | $20,325.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 82.24 |
| Tax District | 70T (70T) |
* 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 | $19,926.73 | $0.00 | $398.54 | $20,325.27 | $0.00 | $0.00 | 8.2240 | 70T |
| 2024 REAL ESTATE TAXES | $17,486.58 | $10.00 | $1,049.19 | $18,545.77 | $0.00 | $0.00 | 8.2019 | 70T |
| 2023 REAL ESTATE TAXES | $17,656.84 | $0.00 | $0.00 | $17,656.84 | $0.00 | $0.00 | 8.2877 | 70T |
| 2022 REAL ESTATE TAXES | $13,133.86 | $0.00 | $0.00 | $13,133.86 | $0.00 | $0.00 | 8.1865 | 70T |
| 2021 REAL ESTATE TAXES | $13,120.72 | $0.00 | $0.00 | $13,120.72 | $0.00 | $0.00 | 8.1421 | 70T |
| 2020 REAL ESTATE TAXES | $11,392.92 | $0.00 | $0.00 | $11,392.92 | $0.00 | $0.00 | 8.1707 | 70T |
| 2019 REAL ESTATE TAXES | $5,798.40 | $0.00 | $0.00 | $5,798.40 | $0.00 | $0.00 | 8.1544 | 70T |
| 2018 REAL ESTATE TAXES | $3,186.68 | $0.00 | $0.00 | $3,186.68 | $0.00 | $0.00 | 8.1520 | 70T |
| 2017 REAL ESTATE TAXES | $3,192.96 | $0.00 | $0.00 | $3,192.96 | $0.00 | $0.00 | 8.1700 | 70T |
| 2016 REAL ESTATE TAXES | $3,121.32 | $0.00 | $0.00 | $3,121.32 | $0.00 | $0.00 | 8.1774 | 70T |
| 2015 REAL ESTATE TAXES | $3,100.12 | $0.00 | $0.00 | $3,100.12 | $0.00 | $0.00 | 8.1174 | 70T |
| 2014 REAL ESTATE TAXES | $1,110.54 | $10.00 | $66.63 | $1,187.17 | $0.00 | $0.00 | 8.1437 | 70T |
| 2013 REAL ESTATE TAXES | $1,104.16 | $0.00 | $22.09 | $1,126.25 | $0.00 | $0.00 | 8.0894 | 70T |
| 2012 REAL ESTATE TAXES | $1,117.24 | $0.00 | $44.69 | $1,161.93 | $0.00 | $0.00 | 8.1718 | 70T |
| 2011 REAL ESTATE TAXES | $961.72 | $10.00 | $57.70 | $1,029.42 | $0.00 | $0.00 | 8.1786 | 70T |
| 2010 REAL ESTATE TAXES | $1,095.28 | $0.00 | $21.91 | $1,117.19 | $0.00 | $0.00 | 8.2893 | 70T |
| 2009 REAL ESTATE TAXES | $1,734.14 | $71.55 | $104.05 | $1,909.74 | $0.00 | $0.00 | 8.3775 | 70T |
| 2008 REAL ESTATE TAXES | $1,967.86 | $0.00 | $59.04 | $2,026.90 | $0.00 | $0.00 | 8.4168 | 70T |
| 2007 REAL ESTATE TAXES | $2,005.86 | $71.55 | $120.35 | $2,197.76 | $0.00 | $0.00 | 8.5794 | 70T |
| 2006 REAL ESTATE TAXES | $2,094.92 | $0.00 | $0.00 | $2,094.92 | $0.00 | $0.00 | 9.3066 | 70T |
| 2005 REAL ESTATE TAXES | $2,029.24 | $71.55 | $121.75 | $2,222.54 | $0.00 | $0.00 | 9.0148 | 70T |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1368.87 | 1382.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1356.14 | 1369.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1356.14 | 1369.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 926.70 | 936.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 926.70 | 936.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 835.28 | 843.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 520.90 | 526.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 343.95 | 347.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 343.95 | 347.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 229.26 | 231.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 229.26 | 231.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 154.28 | 155.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 154.28 | 155.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 154.76 | 156.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | GO GO REAL ESTATE LLC CERTIFIED 19865 M AD | $-20,325.27 | $0.00 |
| 06/22/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-20,520.81 | $20,325.27 |
| 06/22/2026 | LIEN | 2024 REDEMPTION INTEREST | $1,949.04 | $40,846.08 |
| 06/22/2026 | LIEN | REDEMPTION FEE | $10.00 | $38,897.04 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $199.27 | $38,887.04 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $199.27 | $38,687.77 |
| 01/19/2026 | Bill | GO GO REAL ESTATE LLC | $19,926.73 | $38,488.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,452.03 | $18,561.77 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17,083.74 | $20,013.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $37,097.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $37,107.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,049.19 | $37,097.54 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $18,561.77 | $36,048.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,486.58 | $17,486.58 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,369.84 | $0.00 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-16,287.00 | $1,369.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,656.84 | $17,656.84 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-12,197.80 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-936.06 | $12,197.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,133.86 | $13,133.86 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12,184.66 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-936.06 | $12,184.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13,120.72 | $13,120.72 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-10,549.20 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-843.72 | $10,549.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,392.92 | $11,392.92 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-526.16 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-5,272.24 | $526.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,798.40 | $5,798.40 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-347.42 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,839.26 | $347.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,186.68 | $3,186.68 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-347.42 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,845.54 | $347.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,192.96 | $3,192.96 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-231.58 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,889.74 | $231.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,121.32 | $3,121.32 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,868.54 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-231.58 | $2,868.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,100.12 | $3,100.12 |
| 11/30/2015 | LIEN | 2014 Redemption Payment | $-1,226.17 | $0.00 |
| 11/30/2015 | LIEN | 2014 Redemption Interest/Fee | $27.00 | $1,226.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,011.98 | $1,199.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-165.19 | $2,211.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,376.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $66.63 | $2,386.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,319.71 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,199.17 | $2,309.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,110.54 | $1,110.54 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-158.96 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-967.29 | $158.96 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $22.09 | $1,126.25 |
| 06/27/2014 | LIEN | 2012 Redemption Payment | $-1,273.98 | $1,104.16 |
| 06/27/2014 | LIEN | 2012 Redemption Interest/Fee | $107.05 | $2,378.14 |
| 06/27/2014 | LIEN | 2011 Redemption Payment | $-1,230.81 | $2,271.09 |
| 06/27/2014 | LIEN | 2011 Redemption Interest/Fee | $189.39 | $3,501.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,104.16 | $3,312.51 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-162.57 | $2,208.35 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-999.36 | $2,370.92 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $44.69 | $3,370.28 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,166.93 | $3,325.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,117.24 | $2,158.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,019.42 | $1,041.42 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $2,060.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,070.84 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $57.70 | $2,060.84 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,041.42 | $2,003.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $961.72 | $961.72 |
| 07/21/2011 | LIEN | 2010 Redemption Payment | $-1,140.91 | $0.00 |
| 07/21/2011 | LIEN | 2010 Redemption Interest/Fee | $18.72 | $1,140.91 |
| 07/21/2011 | LIEN | 2009 Redemption Payment | $-2,089.01 | $1,122.19 |
| 07/21/2011 | LIEN | 2009 Redemption Interest/Fee | $167.27 | $3,211.20 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,117.19 | $3,043.93 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $21.91 | $4,161.12 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,122.19 | $4,139.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,095.28 | $3,017.02 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,838.19 | $1,921.74 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-71.55 | $3,759.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $104.05 | $3,831.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $71.55 | $3,727.43 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,921.74 | $3,655.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,734.14 | $1,734.14 |
| 09/23/2009 | LIEN | 2008 Redemption Payment | $-2,087.78 | $0.00 |
| 09/23/2009 | LIEN | 2008 Redemption Interest/Fee | $55.88 | $2,087.78 |
| 09/23/2009 | LIEN | 2007 Redemption Payment | $-2,459.84 | $2,031.90 |
| 09/23/2009 | LIEN | 2007 Redemption Interest/Fee | $250.08 | $4,491.74 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,026.90 | $4,241.66 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $59.04 | $6,268.56 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,031.90 | $6,209.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,967.86 | $4,177.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-71.55 | $2,209.76 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,126.21 | $2,281.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $71.55 | $4,407.52 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $120.35 | $4,335.97 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,209.76 | $4,215.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,005.86 | $2,005.86 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,094.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,094.92 | $2,094.92 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-71.55 | $0.00 |
| 10/31/2006 | PAYMENT | 2005 - Bill Payment | $-2,150.99 | $71.55 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $121.75 | $2,222.54 |
| 10/31/2006 | INTEREST | 2005 Interest/Penalty | $71.55 | $2,100.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,029.24 | $2,029.24 |