Tax Account 11-053-14-013

Owners

GRUNTORAD COLTON
620 MAIN ST
BOONE, CO 81025-5024

POPLE MICHELLE

Account Summary

Account ID 11-053-14-013
Account Type Real Estate
Location 0
BOONE

Current Year

Description 2025 Real Estate Taxes
Taxes $130.56
Taxed incl Special Assessments $130.56
Paid $0.00
Bill Total $133.18
Interest $2.62
Bill Balance $130.56
Prior Billed* $130.56
Total Account Balance** $133.17
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$65.28$2.61$67.89$0.00$67.89$67.89$67.89
Balance04/30/2026$130.56$2.62$133.18$0.00$133.18$133.18$133.18

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$93.98$0.00$0.00$93.98$0.00$0.009.259570G
2023 REAL ESTATE TAXES$94.70$0.00$0.00$94.70$0.00$0.009.374870G
2022 REAL ESTATE TAXES$12.07$0.00$0.00$12.07$0.00$0.009.286170G

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund1.90.001.921.92
2023-2024608SA Pueblo Consv Dist Maint Fund1.371.38.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/19/2026BillGRUNTORAD COLTON$130.56$130.56
02/27/2025PAYMENT2024 - Bill Payment$-1.38$0.00
02/27/2025PAYMENT2024 - Bill Payment$-92.60$1.38
01/01/2025Bill2024 Tax Bill$93.98$93.98
02/27/2024PAYMENT2023 - Bill Payment$-94.70$0.00
01/01/2024Bill2023 Tax Bill$94.70$94.70
02/09/2023PAYMENT2022 - Bill Payment$-12.07$0.00
01/01/2023Bill2022 Tax Bill$12.07$12.07