Tax Account 11-060-00-044
Owners
MESSENGER CARL L
102 MAIN ST SPACE 10
BOONE, CO 81025-9785
Account Summary
| Account ID | 11-060-00-044 |
|---|---|
| Account Type | Real Estate |
| Location | 102 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,413.45 |
| Taxed incl Special Assessments | $1,413.45 |
| Paid | $1,413.45 |
| 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 | $1,413.45 | $0.00 | $0.00 | $1,413.45 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,198.40 | $0.00 | $35.96 | $1,234.36 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,209.72 | $0.00 | $0.00 | $1,209.72 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,103.32 | $0.00 | $22.07 | $1,125.39 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,151.90 | $10.00 | $69.12 | $1,231.02 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $834.34 | $0.00 | $0.00 | $834.34 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $836.36 | $0.00 | $0.00 | $836.36 | $0.00 | $0.00 | 9.5050 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 264.37 | 267.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 285.30 | 288.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 285.30 | 288.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 197.96 | 199.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 197.96 | 199.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 139.93 | 141.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 140.60 | 142.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | MESSENGER CARL L PAYIT PAID BY PAYMENT PROVIDER API | $-1,413.45 | $0.00 |
| 01/19/2026 | Bill | MESSENGER CARL L | $1,413.45 | $1,413.45 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-296.83 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-937.53 | $296.83 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $35.96 | $1,234.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,198.40 | $1,198.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-288.18 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-921.54 | $288.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,209.72 | $1,209.72 |
| 07/14/2023 | LIEN | 2022 Redemption Payment | $-1,153.00 | $0.00 |
| 07/14/2023 | LIEN | 2022 Redemption Interest/Fee | $22.61 | $1,153.00 |
| 07/14/2023 | LIEN | 2021 Redemption Payment | $-1,376.52 | $1,130.39 |
| 07/14/2023 | LIEN | 2021 Redemption Interest/Fee | $131.50 | $2,506.91 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,130.39 | $2,375.41 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-203.96 | $1,245.02 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-921.43 | $1,448.98 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $22.07 | $2,370.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,103.32 | $2,348.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-211.96 | $1,245.02 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,009.06 | $1,456.98 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,466.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $69.12 | $2,476.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,406.92 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,245.02 | $2,396.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,151.90 | $1,151.90 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-693.00 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-141.34 | $693.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $834.34 | $834.34 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-694.34 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-142.02 | $694.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $836.36 | $836.36 |