Tax Account 11-060-00-046
Owners
MESSENGER JOHN V
102 MAIN ST
BOONE, CO 81025-9728
Account Summary
| Account ID | 11-060-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $557.32 |
| Taxed incl Special Assessments | $557.32 |
| Paid | $557.32 |
| 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 | $557.32 | $0.00 | $0.00 | $557.32 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $409.40 | $0.00 | $0.00 | $409.40 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $414.22 | $0.00 | $0.00 | $414.22 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $353.02 | $0.00 | $7.06 | $360.08 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $361.08 | $10.00 | $21.67 | $392.75 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $93.48 | $0.00 | $0.00 | $93.48 | $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 | 29.70 | 30.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MESSENGER JOHN V CHECK 000000000008854 | $-557.32 | $771.83 |
| 01/19/2026 | Bill | MESSENGER JOHN V | $557.32 | $1,329.15 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-387.98 | $771.83 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.42 | $1,159.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $409.40 | $1,181.23 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-21.42 | $771.83 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-392.80 | $793.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $414.22 | $1,186.05 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $365.08 | $771.83 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $406.75 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-341.94 | $424.89 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $7.06 | $766.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $353.02 | $759.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-363.90 | $406.75 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.85 | $770.65 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $789.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $21.67 | $799.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $777.83 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $406.75 | $767.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $361.08 | $361.08 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-89.60 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-4.60 | $89.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94.20 | $94.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-4.60 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-88.88 | $4.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $93.48 | $93.48 |