Tax Account 11-060-00-048
Owners
MESSENGER CARL
102 MAIN ST
BOONE, CO 81025-9751
Account Summary
| Account ID | 11-060-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 102 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $683.73 |
| Taxed incl Special Assessments | $683.73 |
| Paid | $683.73 |
| 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 | $683.73 | $0.00 | $0.00 | $683.73 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $307.62 | $0.00 | $9.22 | $316.84 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $449.02 | $0.00 | $0.00 | $449.02 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $425.32 | $0.00 | $8.50 | $433.82 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $444.16 | $10.00 | $26.64 | $480.80 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $367.04 | $0.00 | $0.00 | $367.04 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $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 | 10.00 | 10.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 145.67 | 147.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 76.31 | 77.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 76.31 | 77.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.34 | 70.04 | .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 | $-683.73 | $0.00 |
| 01/19/2026 | Bill | MESSENGER CARL | $683.73 | $683.73 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-9.74 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-307.10 | $9.74 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $9.22 | $316.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $307.62 | $307.62 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-147.14 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-301.88 | $147.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $449.02 | $449.02 |
| 07/14/2023 | LIEN | 2022 Redemption Payment | $-447.59 | $0.00 |
| 07/14/2023 | LIEN | 2022 Redemption Interest/Fee | $8.77 | $447.59 |
| 07/14/2023 | LIEN | 2021 Redemption Payment | $-551.28 | $438.82 |
| 07/14/2023 | LIEN | 2021 Redemption Interest/Fee | $56.48 | $990.10 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $438.82 | $933.62 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-78.62 | $494.80 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-355.20 | $573.42 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.50 | $928.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $425.32 | $920.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-81.70 | $494.80 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $576.50 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-389.10 | $586.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $975.60 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.64 | $965.60 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $494.80 | $938.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $444.16 | $444.16 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-32.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-334.58 | $32.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $367.04 | $367.04 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-333.16 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-70.04 | $333.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $403.20 | $403.20 |