Tax Account 12-030-00-005
Owners
C G S M LLC
50100 E STATE HWY 96
BOONE, CO 81025-9776
Account Summary
| Account ID | 12-030-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 50100 E STATE HWY 96 AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,549.20 |
| Taxed incl Special Assessments | $4,549.20 |
| Paid | $0.00 |
| Bill Total | $4,594.70 |
| Interest | $45.50 |
| Bill Balance | $4,549.20 |
| Prior Billed* | $4,549.20 |
| Total Account Balance** | $4,617.44 |
| 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 | $4,667.36 | $0.00 | $0.00 | $4,667.36 | $0.00 | $0.00 | 7.8524 | 70CS |
| 2023 REAL ESTATE TAXES | $4,731.70 | $0.00 | $141.95 | $4,873.65 | $0.00 | $0.00 | 7.9677 | 70CS |
| 2022 REAL ESTATE TAXES | $679.76 | $0.00 | $0.00 | $679.76 | $0.00 | $0.00 | 7.8788 | 70CS |
| 2021 REAL ESTATE TAXES | $677.18 | $0.00 | $0.00 | $677.18 | $0.00 | $0.00 | 7.8469 | 70CS |
| 2020 REAL ESTATE TAXES | $527.64 | $0.00 | $0.00 | $527.64 | $0.00 | $0.00 | 7.8694 | 70CS |
| 2019 REAL ESTATE TAXES | $525.76 | $0.00 | $0.00 | $525.76 | $0.00 | $0.00 | 7.8421 | 70CS |
| 2018 REAL ESTATE TAXES | $526.10 | $0.00 | $0.00 | $526.10 | $0.00 | $0.00 | 7.8475 | 70CS |
| 2017 REAL ESTATE TAXES | $526.96 | $0.00 | $0.00 | $526.96 | $0.00 | $0.00 | 7.8610 | 70CS |
| 2016 REAL ESTATE TAXES | $52.04 | $0.00 | $1.56 | $53.60 | $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 | 282.86 | .00 | 285.72 | 285.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 282.86 | 285.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 282.86 | 285.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.77 | 31.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .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 | $4,549.20 | $4,549.20 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-4,381.64 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-285.72 | $4,381.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,667.36 | $4,667.36 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-294.29 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,579.36 | $294.29 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $141.95 | $4,873.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,731.70 | $4,731.70 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-40.00 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-639.76 | $40.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $679.76 | $679.76 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-637.18 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-40.00 | $637.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $677.18 | $677.18 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.08 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-496.56 | $31.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $527.64 | $527.64 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-494.68 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.08 | $494.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $525.76 | $525.76 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-31.08 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-495.02 | $31.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $526.10 | $526.10 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-31.08 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-495.88 | $31.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $526.96 | $526.96 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-51.23 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.37 | $51.23 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $1.56 | $53.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $52.04 | $52.04 |