Tax Account 12-020-00-003
Owners
C G S M LLC
50100 E STATE HWY 96
BOONE, CO 81025-9776
Account Summary
| Account ID | 12-020-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 E US HWY 50 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,251.86 |
| Taxed incl Special Assessments | $2,251.86 |
| Paid | $0.00 |
| Bill Total | $2,274.38 |
| Interest | $22.52 |
| Bill Balance | $2,251.86 |
| Prior Billed* | $2,251.86 |
| Total Account Balance** | $2,285.64 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CS (70CS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,825.92 | $0.00 | $0.00 | $1,825.92 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $1,851.10 | $0.00 | $55.53 | $1,906.63 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $1,082.42 | $0.00 | $0.00 | $1,082.42 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $1,078.28 | $0.00 | $0.00 | $1,078.28 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $288.50 | $0.00 | $0.00 | $288.50 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $287.56 | $0.00 | $0.00 | $287.56 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $272.06 | $0.00 | $0.00 | $272.06 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $272.50 | $0.00 | $0.00 | $272.50 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $263.54 | $0.00 | $0.00 | $263.54 | $0.00 | $0.00 | 7.8834 | 70CS |
| 2015 REAL ESTATE TAXES | $262.16 | $10.00 | $15.73 | $287.89 | $0.00 | $0.00 | 7.8404 | 70CS |
| 2014 REAL ESTATE TAXES | $267.74 | $0.00 | $0.00 | $267.74 | $0.00 | $0.00 | 7.8127 | 70CS |
| 2013 REAL ESTATE TAXES | $265.62 | $0.00 | $0.00 | $265.62 | $0.00 | $0.00 | 7.7484 | 70CS |
| 2012 REAL ESTATE TAXES | $268.67 | $0.00 | $13.43 | $282.10 | $0.00 | $0.00 | 7.7941 | 70CS |
| 2011 REAL ESTATE TAXES | $256.48 | $0.00 | $10.26 | $266.74 | $0.00 | $0.00 | 7.7886 | 70CS |
| 2010 REAL ESTATE TAXES | $46.92 | $10.00 | $3.28 | $60.20 | $0.00 | $0.00 | 7.8836 | 70CS |
| 2009 REAL ESTATE TAXES | $47.00 | $0.00 | $2.78 | $49.78 | $0.00 | $0.00 | 7.9666 | 70CS |
| 2008 REAL ESTATE TAXES | $44.64 | $10.00 | $8.82 | $63.46 | $0.00 | $0.00 | 7.9706 | 70CS |
| 2007 REAL ESTATE TAXES | $45.50 | $0.00 | $0.00 | $45.50 | $0.00 | $0.00 | 8.1248 | 70CS |
| 2006 REAL ESTATE TAXES | $46.88 | $0.00 | $0.00 | $46.88 | $0.00 | $0.00 | 8.8431 | 70CS |
| 2005 REAL ESTATE TAXES | $45.32 | $0.00 | $0.00 | $45.32 | $0.00 | $0.00 | 8.5518 | 70CS |
| 2004 REAL ESTATE TAXES | $45.52 | $0.00 | $0.00 | $45.52 | $0.00 | $0.00 | 9.2897 | 70CS |
| 2003 REAL ESTATE TAXES | $44.84 | $0.00 | $0.00 | $44.84 | $0.00 | $0.00 | 9.1486 | 70CS |
| 2002 REAL ESTATE TAXES | $43.48 | $0.00 | $0.00 | $43.48 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $40.42 | $0.00 | $0.00 | $40.42 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $38.38 | $0.00 | $0.00 | $38.38 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $39.62 | $0.00 | $0.00 | $39.62 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $41.52 | $0.00 | $0.00 | $41.52 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $41.38 | $0.00 | $0.41 | $41.79 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $36.70 | $0.00 | $1.10 | $37.80 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $36.70 | $0.00 | $0.00 | $36.70 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $34.92 | $0.00 | $0.00 | $34.92 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 140.03 | .00 | 141.44 | 141.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 110.62 | 111.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 110.62 | 111.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.04 | 63.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | C G S M LLC | $2,251.86 | $2,251.86 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-111.74 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,714.18 | $111.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,825.92 | $1,825.92 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-115.09 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,791.54 | $115.09 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $55.53 | $1,906.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,851.10 | $1,851.10 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,018.74 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-63.68 | $1,018.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,082.42 | $1,082.42 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.60 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-63.68 | $1,014.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,078.28 | $1,078.28 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.00 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-271.50 | $17.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $288.50 | $288.50 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-270.56 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.00 | $270.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $287.56 | $287.56 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-256.00 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.06 | $256.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $272.06 | $272.06 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-16.06 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-256.44 | $16.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $272.50 | $272.50 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-251.88 | $11.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $263.54 | $263.54 |
| 12/14/2016 | LIEN | 2015 Redemption Payment | $-314.39 | $0.00 |
| 12/14/2016 | LIEN | 2015 Redemption Interest/Fee | $14.50 | $314.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-265.53 | $299.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $565.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-12.36 | $575.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $587.78 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.73 | $577.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $299.89 | $562.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $262.16 | $262.16 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-255.80 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.94 | $255.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $267.74 | $267.74 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-253.68 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-11.94 | $253.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.62 | $265.62 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.61 | $0.00 |
| 09/03/2013 | PAYMENT | 2012 - Bill Payment | $-269.49 | $12.61 |
| 09/03/2013 | INTEREST | 2012 Interest/Penalty | $13.43 | $282.10 |
| 02/19/2013 | LIEN | 2011 Redemption Payment | $-287.60 | $268.67 |
| 02/19/2013 | LIEN | 2011 Redemption Interest/Fee | $15.86 | $556.27 |
| 02/19/2013 | LIEN | 2010 Redemption Payment | $-88.83 | $540.41 |
| 02/19/2013 | LIEN | 2010 Redemption Interest/Fee | $16.63 | $629.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $268.67 | $612.61 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-266.74 | $343.94 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $10.26 | $610.68 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $271.74 | $600.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $256.48 | $328.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-50.20 | $72.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $122.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $132.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.28 | $122.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $72.20 | $119.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.92 | $46.92 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-49.78 | $0.00 |
| 09/22/2010 | PAYMENT | 2008 - Bill Payment | $-10.00 | $49.78 |
| 09/22/2010 | PAYMENT | 2008 - Bill Payment | $-53.46 | $59.78 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $2.78 | $113.24 |
| 09/22/2010 | LIEN | 2009 County Held Redemption Payment | $-0.90 | $110.46 |
| 09/22/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $0.90 | $111.36 |
| 09/22/2010 | INTEREST | 2008 Interest/Penalty | $10.00 | $110.46 |
| 09/22/2010 | INTEREST | 2008 Interest/Penalty | $8.82 | $100.46 |
| 09/22/2010 | LIEN | 2008 County Held Redemption Payment | $-13.14 | $91.64 |
| 09/22/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $13.14 | $104.78 |
| 06/20/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $91.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.00 | $91.64 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $44.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $44.64 | $44.64 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-45.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $45.50 | $45.50 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-46.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $46.88 | $46.88 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-45.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $45.32 | $45.32 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-45.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $45.52 | $45.52 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-44.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $44.84 | $44.84 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-43.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.48 | $43.48 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-40.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $40.42 | $40.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-38.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.38 | $38.38 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.64 | $38.64 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-39.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.62 | $39.62 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $40.60 | $40.60 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-41.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.52 | $41.52 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-41.79 | $0.00 |
| 05/28/1996 | INTEREST | 1995 Interest/Penalty | $0.41 | $41.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $41.38 | $41.38 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-36.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $36.70 | $36.70 |
| 07/21/1994 | PAYMENT | 1993 - Bill Payment | $-37.80 | $0.00 |
| 07/21/1994 | INTEREST | 1993 Interest/Penalty | $1.10 | $37.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $36.70 | $36.70 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-36.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $36.70 | $36.70 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $36.70 | $36.70 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-34.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $34.92 | $34.92 |