Tax Account 12-030-00-004
Owners
C G S M LLC
50100 E STATE HWY 96
BOONE, CO 81025-9776
Account Summary
| Account ID | 12-030-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 50100 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,592.30 |
| Taxed incl Special Assessments | $30,592.30 |
| Paid | $0.00 |
| Bill Total | $30,898.22 |
| Interest | $305.92 |
| Bill Balance | $30,592.30 |
| Prior Billed* | $30,592.30 |
| Total Account Balance** | $31,051.18 |
| 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 | $26,327.70 | $0.00 | $0.00 | $26,327.70 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $26,687.54 | $0.00 | $800.63 | $27,488.17 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $18,958.04 | $0.00 | $0.00 | $18,958.04 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $18,908.36 | $0.00 | $0.00 | $18,908.36 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $9,402.46 | $0.00 | $0.00 | $9,402.46 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $9,371.82 | $0.00 | $0.00 | $9,371.82 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $9,434.68 | $0.00 | $0.00 | $9,434.68 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $9,449.90 | $0.00 | $0.00 | $9,449.90 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $9,857.84 | $0.00 | $0.00 | $9,857.84 | $0.00 | $0.00 | 7.8834 | 70CS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2472.56 | .00 | 2497.54 | 2497.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1856.57 | 1875.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1856.57 | 1875.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1248.85 | 1261.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1248.85 | 1261.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 583.62 | 589.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 583.62 | 589.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 584.56 | 590.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 584.56 | 590.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 455.60 | 460.20 | .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 | $30,592.30 | $30,592.30 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-24,452.38 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,875.32 | $24,452.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $26,327.70 | $26,327.70 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-25,556.59 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,931.58 | $25,556.59 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $800.63 | $27,488.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $26,687.54 | $26,687.54 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-17,696.58 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,261.46 | $17,696.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,958.04 | $18,958.04 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-17,646.90 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.46 | $17,646.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,908.36 | $18,908.36 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-589.52 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-8,812.94 | $589.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,402.46 | $9,402.46 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-8,782.30 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-589.52 | $8,782.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,371.82 | $9,371.82 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-590.46 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-8,844.22 | $590.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,434.68 | $9,434.68 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-8,859.44 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-590.46 | $8,859.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,449.90 | $9,449.90 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-460.20 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-9,397.64 | $460.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,857.84 | $9,857.84 |