Tax Account 11-060-04-001
Owners
BLARSKY CHRISTOPHER EDWARD/BIBLE AMY CHRISTINE
4326 W CUSTER PL
DENVER, CO 80219-2404
Account Summary
| Account ID | 11-060-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 202 MAIN ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.89 |
| Taxed incl Special Assessments | $2,006.89 |
| Paid | $2,006.89 |
| 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 | $2,006.89 | $0.00 | $0.00 | $2,006.89 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,406.10 | $0.00 | $0.00 | $1,406.10 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,795.22 | $0.00 | $0.00 | $1,795.22 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,476.62 | $0.00 | $0.00 | $1,476.62 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,540.92 | $0.00 | $0.00 | $1,540.92 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,674.34 | $0.00 | $0.00 | $1,674.34 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $1,670.94 | $0.00 | $0.00 | $1,670.94 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $1,407.76 | $0.00 | $0.00 | $1,407.76 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $1,172.98 | $0.00 | $0.00 | $1,172.98 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $1,929.98 | $0.00 | $0.00 | $1,929.98 | $0.00 | $0.00 | 9.6231 | 70G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.4383 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 392.53 | 396.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 264.88 | 267.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 264.88 | 267.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 287.34 | 290.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 287.34 | 290.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 238.97 | 241.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 198.89 | 200.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 90.09 | 91.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/15/2026 | PAYMENT | BIBLE AMY/BLARSKY CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-1,003.44 | $0.00 |
| 02/09/2026 | PAYMENT | BLARSKY CHRISTOPHER EDWARD/BIBLE AMY CHRISTINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,003.45 | $1,003.44 |
| 01/19/2026 | Bill | BLARSKY CHRISTOPHER EDWARD/BIBLE AMY CHRISTINE | $2,006.89 | $2,006.89 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-25.50 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.60 | $25.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,406.10 | $1,406.10 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-198.25 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-699.36 | $198.25 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-198.25 | $897.61 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-699.36 | $1,095.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,795.22 | $1,795.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-133.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-604.53 | $133.78 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-133.78 | $738.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-604.53 | $872.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,476.62 | $1,476.62 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-133.78 | $0.00 |
| 05/18/2022 | PAYMENT | 2021 - Bill Payment | $-636.68 | $133.78 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-133.78 | $770.46 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-636.68 | $904.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,540.92 | $1,540.92 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-692.05 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-145.12 | $692.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-692.05 | $837.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-145.12 | $1,529.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,674.34 | $1,674.34 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-290.24 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,380.70 | $290.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,670.94 | $1,670.94 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-120.69 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-583.19 | $120.69 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-120.69 | $703.88 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-583.19 | $824.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,407.76 | $1,407.76 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-486.04 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-100.45 | $486.04 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-100.45 | $586.49 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-486.04 | $686.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,172.98 | $1,172.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-919.49 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-45.50 | $919.49 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-919.49 | $964.99 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-45.50 | $1,884.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,929.98 | $1,929.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |