Tax Account 11-053-12-011
Owners
TNC INVESTMENTS INC
2405 E 4TH ST
PUEBLO, CO 81001-4243
Account Summary
| Account ID | 11-053-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 106 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $746.97 |
| Taxed incl Special Assessments | $746.97 |
| Paid | $746.97 |
| 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 | $746.97 | $0.00 | $0.00 | $746.97 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $98.20 | $0.00 | $0.99 | $99.19 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $99.36 | $0.00 | $0.00 | $99.36 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $64.98 | $0.00 | $0.00 | $64.98 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $55.08 | $0.00 | $0.00 | $55.08 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $54.74 | $0.00 | $0.00 | $54.74 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $54.88 | $0.00 | $0.00 | $54.88 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $60.10 | $0.00 | $0.00 | $60.10 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $59.82 | $0.00 | $0.00 | $59.82 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $59.08 | $0.00 | $0.00 | $59.08 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $58.20 | $0.00 | $0.00 | $58.20 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $58.51 | $0.00 | $0.00 | $58.51 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $57.80 | $0.00 | $0.00 | $57.80 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $59.54 | $0.00 | $0.00 | $59.54 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $58.70 | $0.00 | $0.00 | $58.70 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $107.28 | $0.00 | $0.00 | $107.28 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $125.46 | $0.00 | $0.00 | $125.46 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $120.10 | $0.00 | $0.00 | $120.10 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $130.72 | $0.00 | $0.00 | $130.72 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $128.94 | $0.00 | $0.00 | $128.94 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $125.72 | $0.00 | $0.00 | $125.72 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $119.36 | $0.00 | $0.00 | $119.36 | $0.00 | $0.00 | 10.1154 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .52 | .53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TNC INVESTMENTS INC CHECK 000000000011089 | $-746.97 | $0.00 |
| 01/19/2026 | Bill | TNC INVESTMENTS INC | $746.97 | $746.97 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-93.53 | $5.66 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $0.99 | $99.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98.20 | $98.20 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.60 | $93.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99.36 | $99.36 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-64.08 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.90 | $64.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64.98 | $64.98 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.90 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-67.52 | $0.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.42 | $68.42 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-54.34 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $55.08 | $55.08 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-54.00 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $54.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.74 | $54.74 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-54.08 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.72 | $54.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54.80 | $54.80 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-54.16 | $0.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.88 | $54.88 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-59.58 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.52 | $59.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.10 | $60.10 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-59.30 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.52 | $59.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.82 | $59.82 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-58.56 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $59.08 | $59.08 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-57.68 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $57.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $58.20 | $58.20 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-57.98 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $57.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $58.51 | $58.51 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-57.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $57.80 | $57.80 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-59.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $59.54 | $59.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-58.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $58.70 | $58.70 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-60.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $60.52 | $60.52 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-107.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $107.28 | $107.28 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-125.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $125.46 | $125.46 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-120.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $120.10 | $120.10 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-130.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.72 | $130.72 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-128.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.94 | $128.94 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-125.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $125.72 | $125.72 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-118.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $118.42 | $118.42 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-119.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $119.36 | $119.36 |