Tax Account 11-053-01-003
Owners
CARR GEORGE D
2020 JERRY MURPHY RD
APT 1210
PUEBLO, CO 81001
Account Summary
| Account ID | 11-053-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 101 HOOVER ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $529.24 |
| Taxed incl Special Assessments | $529.24 |
| Paid | $0.00 |
| Bill Total | $539.82 |
| Interest | $10.58 |
| Bill Balance | $529.24 |
| Prior Billed* | $529.24 |
| Total Account Balance** | $542.47 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $393.08 | $0.00 | $7.86 | $400.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $397.96 | $10.00 | $38.86 | $446.82 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $243.20 | $0.00 | $0.00 | $243.20 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $249.04 | $0.00 | $0.00 | $249.04 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $70.78 | $0.00 | $1.41 | $72.19 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $70.58 | $10.00 | $4.23 | $84.81 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $71.20 | $0.00 | $0.71 | $71.91 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $34.68 | $0.00 | $0.00 | $34.68 | $0.00 | $0.00 | 9.6007 | 70G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARR GEORGE D | $529.24 | $529.24 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.43 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-399.51 | $1.43 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $7.86 | $400.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $393.08 | $393.08 |
| 12/02/2024 | PAYMENT | 2023 - Bill Payment | $-435.32 | $0.00 |
| 12/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $435.32 |
| 12/02/2024 | PAYMENT | 2023 - Bill Payment | $-1.50 | $445.32 |
| 12/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $446.82 |
| 12/02/2024 | INTEREST | 2023 Interest/Penalty | $38.86 | $436.82 |
| 12/02/2024 | LIEN | 2023 County Held Redemption Payment | $-18.00 | $397.96 |
| 12/02/2024 | LIEN | 2023 County Held Redemption Interest/Fee | $18.00 | $415.96 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $397.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $397.96 | $397.96 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-121.19 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-0.41 | $121.19 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-121.19 | $121.60 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.41 | $242.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $243.20 | $243.20 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-248.22 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-0.82 | $248.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $249.04 | $249.04 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-71.95 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.24 | $71.95 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $1.41 | $72.19 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-108.77 | $70.78 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $9.96 | $179.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $70.78 | $169.59 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $98.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.25 | $108.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-74.56 | $109.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $183.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $4.23 | $173.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $98.81 | $169.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $70.58 | $70.58 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-71.67 | $0.24 |
| 05/29/2019 | INTEREST | 2018 Interest/Penalty | $0.71 | $71.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.20 | $71.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $17.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.06 | $17.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.28 | $17.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.68 | $34.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |