Tax Account 11-000-00-057
Owners
BRACHFELD LOIS
3001 61ST LN
BOONE, CO 81025-9702
Account Summary
| Account ID | 11-000-00-057 |
|---|---|
| Account Type | Real Estate |
| Location | 3001 61ST LN BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.14 |
| Taxed incl Special Assessments | $1,090.14 |
| Paid | $1,090.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,090.14 | $0.00 | $0.00 | $1,090.14 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $720.46 | $0.00 | $0.00 | $720.46 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $794.14 | $0.00 | $0.00 | $794.14 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $815.34 | $0.00 | $16.31 | $831.65 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $503.32 | $0.00 | $0.00 | $503.32 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $501.38 | $0.00 | $0.00 | $501.38 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $391.88 | $0.00 | $0.00 | $391.88 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $392.40 | $0.00 | $0.00 | $392.40 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $364.06 | $0.00 | $0.00 | $364.06 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,056.04 | $0.00 | $5.28 | $1,061.32 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,947.40 | $0.00 | $77.90 | $2,025.30 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $370.64 | $0.00 | $11.12 | $381.76 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $483.08 | $10.00 | $28.99 | $522.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $568.90 | $0.00 | $5.69 | $574.59 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $621.00 | $0.00 | $0.00 | $621.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $626.72 | $0.00 | $0.00 | $626.72 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $652.96 | $0.00 | $6.53 | $659.49 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $662.64 | $0.00 | $0.00 | $662.64 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $648.02 | $0.00 | $0.00 | $648.02 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $576.46 | $0.00 | $0.00 | $576.46 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $569.52 | $0.00 | $17.09 | $586.61 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $561.48 | $0.00 | $22.46 | $583.94 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $530.52 | $0.00 | $21.22 | $551.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $431.02 | $0.00 | $17.24 | $448.26 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $390.12 | $0.00 | $7.80 | $397.92 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $350.72 | $10.00 | $24.55 | $385.27 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $358.10 | $0.00 | $0.00 | $358.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $327.16 | $0.00 | $0.00 | $327.16 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $318.92 | $0.00 | $0.00 | $318.92 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $311.94 | $0.00 | $0.00 | $311.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $311.94 | $0.00 | $0.00 | $311.94 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $313.90 | $0.00 | $0.00 | $313.90 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $315.94 | $0.00 | $0.00 | $315.94 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $254.74 | $0.00 | $0.00 | $254.74 | $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 | 13.54 | 13.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2014-2015 | 607 | Orchard Park Wtr Users Assoc | 663.50 | 693.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2013-2014 | 607 | Orchard Park Wtr Users Assoc | 1544.44 | 1574.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | BRACHFELD LOIS PAYIT PAID BY PAYMENT PROVIDER API | $-1,090.14 | $0.00 |
| 01/19/2026 | Bill | BRACHFELD LOIS | $1,090.14 | $1,090.14 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.28 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-706.18 | $14.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $720.46 | $720.46 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-715.14 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.28 | $715.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $729.42 | $729.42 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-784.26 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.88 | $784.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $794.14 | $794.14 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.08 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-821.57 | $10.08 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.31 | $831.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $815.34 | $815.34 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-497.32 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.00 | $497.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $503.32 | $503.32 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-495.38 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.00 | $495.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $501.38 | $501.38 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-387.24 | $4.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $391.88 | $391.88 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.64 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-387.76 | $4.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $392.40 | $392.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-361.18 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $361.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $364.06 | $364.06 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-1.45 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-350.22 | $1.45 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-181.63 | $351.67 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $5.28 | $533.30 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-346.75 | $528.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-179.83 | $874.77 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.44 | $1,054.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,056.04 | $1,056.04 |
| 12/28/2015 | LIEN | 2014 Redemption Payment | $-2,114.96 | $0.00 |
| 12/28/2015 | LIEN | 2014 Redemption Interest/Fee | $84.66 | $2,114.96 |
| 12/28/2015 | LIEN | 2013 Redemption Payment | $-444.82 | $2,030.30 |
| 12/28/2015 | LIEN | 2013 Redemption Interest/Fee | $58.06 | $2,475.12 |
| 12/28/2015 | LIEN | 2012 Redemption Payment | $-661.33 | $2,417.06 |
| 12/28/2015 | LIEN | 2012 Redemption Interest/Fee | $127.26 | $3,078.39 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $2,951.13 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-384.76 | $2,954.25 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,637.42 | $3,339.01 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $77.90 | $4,976.43 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $2,030.30 | $4,898.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,947.40 | $2,868.23 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-3.09 | $920.83 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-378.67 | $923.92 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $11.12 | $1,302.59 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $386.76 | $1,291.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $370.64 | $904.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $534.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $538.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-507.91 | $548.23 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,056.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $28.99 | $1,046.14 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $534.07 | $1,017.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.08 | $483.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-574.59 | $0.00 |
| 05/04/2012 | INTEREST | 2011 Interest/Penalty | $5.69 | $574.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.90 | $568.90 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-621.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $621.00 | $621.00 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-626.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $626.72 | $626.72 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-659.49 | $0.00 |
| 05/07/2009 | INTEREST | 2008 Interest/Penalty | $6.53 | $659.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $652.96 | $652.96 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-662.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.64 | $662.64 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-648.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $648.02 | $648.02 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-631.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $631.28 | $631.28 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-576.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $576.46 | $576.46 |
| 07/21/2004 | PAYMENT | 2003 - Bill Payment | $-586.61 | $0.00 |
| 07/21/2004 | INTEREST | 2003 Interest/Penalty | $17.09 | $586.61 |
| 05/20/2004 | LIEN | 2002 Tax Lien - Canceled | $-588.94 | $569.52 |
| 05/20/2004 | LIEN | 2001 Tax Lien - Canceled | $-556.74 | $1,158.46 |
| 05/20/2004 | LIEN | 2000 Tax Lien - Canceled | $-453.26 | $1,715.20 |
| 05/20/2004 | LIEN | 1999 Tax Lien - Canceled | $-402.92 | $2,168.46 |
| 05/20/2004 | LIEN | 1998 Tax Lien - Canceled | $-389.27 | $2,571.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $569.52 | $2,960.65 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-583.94 | $2,391.13 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $22.46 | $2,975.07 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $588.94 | $2,952.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $561.48 | $2,363.67 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-551.74 | $1,802.19 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $21.22 | $2,353.93 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $556.74 | $2,332.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $530.52 | $1,775.97 |
| 08/15/2001 | PAYMENT | 2000 - Bill Payment | $-448.26 | $1,245.45 |
| 08/15/2001 | INTEREST | 2000 Interest/Penalty | $17.24 | $1,693.71 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $453.26 | $1,676.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $431.02 | $1,223.21 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-397.92 | $792.19 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $7.80 | $1,190.11 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $402.92 | $1,182.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $390.12 | $779.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-375.27 | $389.27 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $764.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $774.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $24.55 | $764.54 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $389.27 | $739.99 |
| 01/01/1999 | Bill | 1998 Tax Bill | $350.72 | $350.72 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-358.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $358.10 | $358.10 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-327.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $327.16 | $327.16 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-318.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $318.92 | $318.92 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-311.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $311.94 | $311.94 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-311.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $311.94 | $311.94 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-313.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $313.90 | $313.90 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-315.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.94 | $315.94 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-254.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $254.74 | $254.74 |