Tax Account 11-053-21-012
Owners
TNC INVESTMENTS INC
2405 E 4TH ST
PUEBLO, CO 81001-4243
Account Summary
| Account ID | 11-053-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 315 WILSON AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $150.45 |
| Taxed incl Special Assessments | $150.45 |
| Paid | $150.45 |
| 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 | $150.45 | $0.00 | $0.00 | $150.45 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $94.26 | $0.00 | $0.95 | $95.21 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $95.42 | $0.00 | $0.00 | $95.42 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $43.34 | $0.00 | $0.00 | $43.34 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $46.28 | $0.00 | $0.00 | $46.28 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $25.12 | $0.00 | $0.00 | $25.12 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $24.96 | $0.00 | $0.00 | $24.96 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $24.86 | $0.00 | $0.00 | $24.86 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $24.90 | $0.00 | $0.00 | $24.90 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $27.28 | $0.00 | $0.00 | $27.28 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $27.16 | $0.00 | $0.00 | $27.16 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $26.70 | $0.00 | $0.00 | $26.70 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $26.52 | $0.00 | $0.00 | $26.52 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $26.18 | $0.00 | $0.00 | $26.18 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $27.24 | $0.00 | $0.00 | $27.24 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $26.60 | $0.00 | $0.00 | $26.60 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $26.20 | $0.00 | $0.00 | $26.20 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $33.64 | $0.00 | $0.00 | $33.64 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $39.34 | $0.00 | $0.00 | $39.34 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $10.18 | $0.00 | $0.00 | $10.18 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $11.08 | $0.00 | $0.00 | $11.08 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $138.76 | $0.00 | $0.00 | $138.76 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $136.36 | $0.00 | $0.00 | $136.36 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $108.24 | $0.00 | $0.00 | $108.24 | $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 | 2.00 | 2.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .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 | $-150.45 | $0.00 |
| 01/19/2026 | Bill | TNC INVESTMENTS INC | $150.45 | $150.45 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-93.53 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.68 | $93.53 |
| 05/09/2025 | INTEREST | 2024 Interest/Penalty | $0.95 | $95.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $94.26 | $94.26 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.66 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-93.76 | $1.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $95.42 | $95.42 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-42.72 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.62 | $42.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43.34 | $43.34 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-45.66 | $0.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $46.28 | $46.28 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.34 | $24.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25.12 | $25.12 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.62 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.34 | $24.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.96 | $24.96 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-24.54 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.32 | $24.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.86 | $24.86 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.32 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-24.58 | $0.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24.90 | $24.90 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.04 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $27.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27.28 | $27.28 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-26.92 | $0.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.16 | $27.16 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-26.46 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $26.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.70 | $26.70 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-26.06 | $0.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $26.30 | $26.30 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-26.28 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $26.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26.52 | $26.52 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-26.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26.18 | $26.18 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-27.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $27.24 | $27.24 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-26.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $26.60 | $26.60 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-26.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $26.20 | $26.20 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-33.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $33.64 | $33.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-39.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.34 | $39.34 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $158.76 | $0.00 |
| 07/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.18 | $-158.76 |
| 07/11/2006 | PAYMENT | 2004 - Bill Payment | $-11.08 | $-148.58 |
| 07/11/2006 | PAYMENT | 2004 - Bill Payment | $140.70 | $-137.50 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-158.76 | $-278.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10.18 | $-119.44 |
| 05/06/2005 | PAYMENT | 2004 - Bill Payment | $-140.70 | $-129.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.08 | $11.08 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-138.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $138.76 | $138.76 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-136.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $136.36 | $136.36 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-128.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $128.46 | $128.46 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-108.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $108.24 | $108.24 |