Tax Account 11-053-13-014
Owners
HESS HENRY A VFW POST NO 8898
106 RUSSELL AVE
BOONE, CO 81025-0245
Account Summary
| Account ID | 11-053-13-014 |
|---|---|
| Account Type | Real Estate |
| Location | 106 RUSSELL AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $476.97 |
| Taxed incl Special Assessments | $476.97 |
| Paid | $476.97 |
| 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 | $476.97 | $0.00 | $0.00 | $476.97 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $93.84 | $0.00 | $0.00 | $93.84 | $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 | 1.72 | 1.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/16/2026 | PAYMENT | VECTRA_LB 000000000011435 | $-476.97 | $0.00 |
| 01/19/2026 | Bill | HESS HENRY A VFW POST NO 8898 | $476.97 | $476.97 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.24 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-92.60 | $1.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $93.84 | $93.84 |