Tax Account 11-060-00-047
Owners
MESSENGER CARL
102 MAIN ST
BOONE, CO 81025-9751
Account Summary
| Account ID | 11-060-00-047 |
|---|---|
| Account Type | Real Estate |
| Location | 102 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $379.82 |
| Taxed incl Special Assessments | $379.82 |
| Paid | $379.82 |
| 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 | $379.82 | $0.00 | $0.00 | $379.82 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $165.82 | $0.00 | $4.98 | $170.80 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $167.92 | $0.00 | $0.00 | $167.92 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $95.36 | $0.00 | $1.91 | $97.27 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $100.10 | $10.00 | $6.00 | $116.10 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $107.84 | $0.00 | $0.00 | $107.84 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $107.74 | $0.00 | $0.00 | $107.74 | $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 | 71.06 | 71.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.49 | 73.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | MESSENGER CARL PAYIT PAID BY PAYMENT PROVIDER API | $-379.82 | $0.00 |
| 01/19/2026 | Bill | MESSENGER CARL | $379.82 | $379.82 |
| 10/27/2025 | LIEN | 2022 Redemption Payment | $-131.92 | $0.00 |
| 10/27/2025 | LIEN | 2022 Redemption Interest/Fee | $29.65 | $131.92 |
| 10/27/2025 | LIEN | 2021 Redemption Payment | $-185.24 | $102.27 |
| 10/27/2025 | LIEN | 2021 Redemption Interest/Fee | $55.14 | $287.51 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-75.42 | $232.37 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-95.38 | $307.79 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $4.98 | $403.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $165.82 | $398.19 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-94.70 | $232.37 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-73.22 | $327.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $167.92 | $400.29 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $102.27 | $232.37 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-17.71 | $130.10 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-79.56 | $147.81 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.91 | $227.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $95.36 | $225.46 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $130.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $140.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-87.70 | $158.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $246.20 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.00 | $236.20 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $130.10 | $230.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $100.10 | $100.10 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-99.14 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $99.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $107.84 | $107.84 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-8.70 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-99.04 | $8.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $107.74 | $107.74 |