Tax Account 11-000-00-052
Owners
CASTILLO ERICK S / DELGADO JULIANNA
60003 HUCKLEBERRY RD
BOONE, CO 81025-9719
Account Summary
| Account ID | 11-000-00-052 |
|---|---|
| Account Type | Real Estate |
| Location | 60003 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $951.65 |
| Taxed incl Special Assessments | $951.65 |
| Paid | $0.00 |
| Bill Total | $970.69 |
| Interest | $19.04 |
| Bill Balance | $951.65 |
| Prior Billed* | $951.65 |
| Total Account Balance** | $975.44 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $179.02 | $0.00 | $0.00 | $179.02 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $182.00 | $0.00 | $1.82 | $183.82 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $238.72 | $0.00 | $0.00 | $238.72 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,388.34 | $0.00 | $0.00 | $2,388.34 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,433.42 | $10.80 | $71.67 | $1,515.89 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,430.28 | $0.00 | $57.21 | $1,487.49 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,008.04 | $0.00 | $30.24 | $1,038.28 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,009.36 | $0.00 | $30.28 | $1,039.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,041.76 | $10.00 | $62.50 | $1,114.26 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,037.44 | $10.00 | $25.93 | $1,073.37 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,139.98 | $0.00 | $0.00 | $1,139.98 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,132.88 | $0.00 | $0.00 | $1,132.88 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,440.93 | $0.00 | $14.41 | $1,455.34 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,428.22 | $0.00 | $0.00 | $1,428.22 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,625.86 | $0.00 | $0.00 | $1,625.86 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,639.04 | $0.00 | $0.00 | $1,639.04 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,634.48 | $0.00 | $16.34 | $1,650.82 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,345.34 | $10.80 | $33.63 | $1,389.77 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $959.08 | $0.00 | $0.00 | $959.08 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $856.48 | $0.00 | $0.00 | $856.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $846.16 | $0.00 | $0.00 | $846.16 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $907.18 | $0.00 | $0.00 | $907.18 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $185.74 | $0.00 | $0.00 | $185.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $443.74 | $0.00 | $0.00 | $443.74 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $401.62 | $0.00 | $0.00 | $401.62 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $173.40 | $0.00 | $0.00 | $173.40 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $177.06 | $0.00 | $0.00 | $177.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $187.42 | $0.00 | $0.00 | $187.42 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $182.70 | $0.00 | $0.00 | $182.70 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $191.66 | $0.00 | $0.00 | $191.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $191.66 | $0.00 | $0.00 | $191.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $204.38 | $0.00 | $0.00 | $204.38 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $205.70 | $0.00 | $0.00 | $205.70 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $169.04 | $0.00 | $0.00 | $169.04 | $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 | 5.23 | .00 | 5.28 | 5.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.83 | 11.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CASTILLO ERICK S / DELGADO JULIANNA | $951.65 | $951.65 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-7.36 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-171.66 | $7.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $179.02 | $179.02 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-176.39 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.43 | $176.39 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $1.82 | $183.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $182.00 | $182.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-236.00 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $236.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $238.72 | $238.72 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,358.84 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.50 | $2,358.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,388.34 | $2,388.34 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,486.53 | $10.80 |
| 09/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $1,497.33 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $1,515.89 |
| 09/28/2021 | INTEREST | 2020 Interest/Penalty | $71.67 | $1,505.09 |
| 09/21/2021 | LIEN | 2019 Tax Lien - Canceled | $-1,492.49 | $1,433.42 |
| 09/21/2021 | LIEN | 2018 Tax Lien - Canceled | $-1,043.28 | $2,925.91 |
| 09/21/2021 | LIEN | 2017 Tax Lien - Canceled | $-1,044.64 | $3,969.19 |
| 09/21/2021 | LIEN | 2016 Tax Lien - Canceled | $-1,386.05 | $5,013.83 |
| 09/21/2021 | LIEN | 2015 Tax Lien - Canceled | $-566.65 | $6,399.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,433.42 | $6,966.53 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.39 | $5,533.11 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,469.10 | $5,551.50 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $57.21 | $7,020.60 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,492.49 | $6,963.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,430.28 | $5,470.90 |
| 09/19/2019 | LIEN | 2016 Redemption Payment | $-1,381.05 | $4,040.62 |
| 09/19/2019 | LIEN | 2016 Redemption Interest/Fee | $254.79 | $5,421.67 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,025.55 | $5,166.88 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $6,192.43 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $30.24 | $6,205.16 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,043.28 | $6,174.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,008.04 | $5,131.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $4,123.60 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.91 | $4,136.33 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $30.28 | $5,163.24 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,044.64 | $5,132.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,009.36 | $4,088.32 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,078.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.07 | $3,088.96 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,095.19 | $3,098.03 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $62.50 | $4,193.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,130.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,126.26 | $4,120.72 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,386.05 | $2,994.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,041.76 | $1,608.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $566.65 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-540.16 | $571.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,111.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,121.30 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.93 | $1,111.30 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $566.65 | $1,085.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-514.44 | $518.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.28 | $1,033.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,037.44 | $1,037.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-565.27 | $4.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $569.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-565.27 | $574.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,139.98 | $1,139.98 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-561.72 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $561.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-561.72 | $566.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $1,128.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,132.88 | $1,132.88 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-728.78 | $6.09 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $14.41 | $734.87 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $720.46 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-714.49 | $726.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,440.93 | $1,440.93 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-714.11 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-714.11 | $714.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,428.22 | $1,428.22 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-812.93 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-812.93 | $812.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.86 | $1,625.86 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-819.52 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-819.52 | $819.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,639.04 | $1,639.04 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,650.82 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $1,650.82 |
| 01/26/2009 | LIEN | 2007 Redemption Payment | $-762.83 | $1,634.48 |
| 01/26/2009 | LIEN | 2007 Redemption Interest/Fee | $33.73 | $2,397.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,634.48 | $2,363.58 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $729.10 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-706.30 | $739.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $33.63 | $1,446.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,412.57 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $729.10 | $1,401.77 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-672.67 | $672.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.34 | $1,345.34 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-479.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-479.54 | $479.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $959.08 | $959.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-467.14 | $467.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $934.28 | $934.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-428.24 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-428.24 | $428.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $856.48 | $856.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-423.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-423.08 | $423.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $846.16 | $846.16 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-453.59 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-453.59 | $453.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $907.18 | $907.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-92.87 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-92.87 | $92.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $185.74 | $185.74 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-443.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.74 | $443.74 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-401.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $401.62 | $401.62 |
| 05/06/1999 | PAYMENT | 1998 - Bill Payment | $-173.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.40 | $173.40 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-177.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $177.06 | $177.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-93.71 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-93.71 | $93.71 |
| 01/01/1997 | Bill | 1996 Tax Bill | $187.42 | $187.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-91.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-91.35 | $91.35 |
| 01/01/1996 | Bill | 1995 Tax Bill | $182.70 | $182.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-191.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $191.66 | $191.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-191.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $191.66 | $191.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-204.38 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $204.38 | $204.38 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-205.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $205.70 | $205.70 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-169.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $169.04 | $169.04 |