Tax Account 11-053-14-014
Owners
GRUNTORAD COLTON
620 MAIN ST
BOONE, CO 81025-5024
POPLE MICHELLE
Account Summary
| Account ID | 11-053-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 620 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,041.15 |
| Taxed incl Special Assessments | $1,041.15 |
| Paid | $520.58 |
| Bill Total | $1,041.15 |
| Interest | $0.00 |
| Bill Balance | $520.57 |
| Prior Billed* | $520.57 |
| Total Account Balance** | $520.57 |
| 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 | $913.52 | $0.00 | $0.00 | $913.52 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $925.50 | $0.00 | $0.00 | $925.50 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $569.60 | $0.00 | $0.00 | $569.60 | $0.00 | $0.00 | 9.2861 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 12.20 | 12.22 | 12.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.11 | 27.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-520.58 | $520.57 |
| 01/19/2026 | Bill | GRUNTORAD COLTON | $1,041.15 | $1,041.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-886.14 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-27.38 | $886.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $913.52 | $913.52 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-898.12 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-27.38 | $898.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $925.50 | $925.50 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-569.60 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $569.60 | $569.60 |