Tax Account 11-050-00-027
Owners
PARKS ANGELA M
501 N BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-050-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 501 N BAKER AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,466.84 |
| Taxed incl Special Assessments | $1,466.84 |
| Paid | $1,466.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $1,466.84 | $0.00 | $0.00 | $1,466.84 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,220.38 | $0.00 | $0.00 | $1,220.38 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,215.92 | $0.00 | $0.00 | $1,215.92 | $0.00 | $0.00 | 9.3748 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-733.42 | $0.00 |
| 02/27/2026 | ADJUSTMENT | PARKS ANGELA M PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7381216. REASON: DUPLICATE PAYMENT | $733.42 | $733.42 |
| 02/11/2026 | PAYMENT | PARKS ANGELA M PAYIT PAID BY PAYMENT PROVIDER API | $-733.42 | $0.00 |
| 02/11/2026 | PAYMENT | PARKS ANGELA M PAYIT PAID BY PAYMENT PROVIDER API | $-733.42 | $733.42 |
| 01/19/2026 | Bill | PARKS ANGELA M | $1,466.84 | $1,466.84 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-599.56 | $10.63 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.63 | $610.19 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-599.56 | $620.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,220.38 | $1,220.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-607.96 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-607.96 | $607.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,215.92 | $1,215.92 |