Tax Account 11-053-13-013
Owners
V F W 8898 HOME CORP
PO BOX 245
BOONE, CO 81025-0245
Account Summary
| Account ID | 11-053-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 104 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $272.57 |
| Taxed incl Special Assessments | $272.57 |
| Paid | $272.57 |
| 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 | $272.57 | $0.00 | $0.00 | $272.57 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $93.26 | $0.00 | $0.00 | $93.26 | $0.00 | $0.00 | 9.2595 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000011435 | $-272.57 | $0.00 |
| 01/19/2026 | Bill | V F W 8898 HOME CORP | $272.57 | $272.57 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $0.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.26 | $93.26 |