Tax Account 11-050-00-028
Owners
PARKS ANGELA M
501 N BAKER AVE
BOONE, CO 81025-9732
Account Summary
| Account ID | 11-050-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.99 |
| Taxed incl Special Assessments | $14.99 |
| Paid | $14.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $14.99 | $0.00 | $0.00 | $14.99 | $0.00 | $0.00 | 7.8953 | 70C |
| 2024 REAL ESTATE TAXES | $16.49 | $0.00 | $0.00 | $16.49 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $16.73 | $0.00 | $0.00 | $16.73 | $0.00 | $0.00 | 7.9677 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 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 |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | PARKS ANGELA M PAYIT PAID BY PAYMENT PROVIDER API | $-14.99 | $0.00 |
| 01/19/2026 | Bill | PARKS ANGELA M | $14.99 | $14.99 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.49 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $16.49 | $16.49 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-16.73 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $16.73 | $16.73 |