Tax Account 11-053-14-007
Owners
BELL REUBEN/HARWOOD HUDSON J
PO BOX 6920
DENVER, CO 80206-0920
Account Summary
| Account ID | 11-053-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 114 S HIGHLAND AVE BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $521.87 |
| Taxed incl Special Assessments | $521.87 |
| Paid | $521.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.003 |
| Tax District | 70G (70G) |
* 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 | $521.87 | $0.00 | $0.00 | $521.87 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $146.94 | $0.00 | $0.00 | $146.94 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $149.62 | $0.00 | $1.50 | $151.12 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $242.98 | $0.00 | $0.00 | $242.98 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $255.42 | $0.00 | $2.55 | $257.97 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $270.50 | $0.00 | $0.00 | $270.50 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $270.22 | $0.00 | $0.00 | $270.22 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $214.22 | $0.00 | $0.00 | $214.22 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $214.52 | $0.00 | $0.00 | $214.52 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $202.42 | $0.00 | $0.00 | $202.42 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $201.54 | $0.00 | $0.00 | $201.54 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $209.24 | $0.00 | $0.00 | $209.24 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $206.14 | $0.00 | $0.00 | $206.14 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $243.94 | $0.00 | $0.00 | $243.94 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $240.98 | $0.00 | $0.00 | $240.98 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $264.70 | $0.00 | $0.00 | $264.70 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $259.58 | $0.00 | $0.00 | $259.58 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $248.40 | $0.00 | $0.00 | $248.40 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $250.02 | $0.00 | $0.00 | $250.02 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $258.34 | $0.00 | $0.00 | $258.34 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $247.30 | $0.00 | $0.00 | $247.30 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $235.96 | $0.00 | $0.00 | $235.96 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $232.72 | $0.00 | $0.00 | $232.72 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $235.44 | $0.00 | $0.00 | $235.44 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $221.78 | $0.00 | $0.00 | $221.78 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $163.88 | $0.00 | $0.00 | $163.88 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $478.00 | $0.00 | $0.00 | $478.00 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $415.94 | $0.00 | $0.00 | $415.94 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $417.86 | $0.00 | $0.00 | $417.86 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $416.80 | $0.00 | $0.00 | $416.80 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $432.16 | $0.00 | $0.00 | $432.16 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $509.40 | $0.00 | $0.00 | $509.40 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $515.66 | $0.00 | $0.00 | $515.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $515.66 | $0.00 | $0.00 | $515.66 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $511.32 | $0.00 | $0.00 | $511.32 | $0.00 | $0.00 | 10.2881 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | BELL REUBEN/HARWOOD HUDSON J PAYIT PAID BY PAYMENT PROVIDER API | $-521.87 | $0.00 |
| 01/19/2026 | Bill | BELL REUBEN/HARWOOD HUDSON J | $521.87 | $521.87 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-139.82 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.12 | $139.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $146.94 | $146.94 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-143.93 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-7.19 | $143.93 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $1.50 | $151.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $149.62 | $149.62 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.40 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-239.58 | $3.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $242.98 | $242.98 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-3.43 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-254.54 | $3.43 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $2.55 | $257.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $255.42 | $255.42 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-266.90 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-3.60 | $266.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $270.50 | $270.50 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-266.62 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-3.60 | $266.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $270.22 | $270.22 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-211.40 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2.82 | $211.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $214.22 | $214.22 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-211.70 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.82 | $211.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $214.52 | $214.52 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.78 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-200.64 | $1.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $202.42 | $202.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.78 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-199.76 | $1.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $201.54 | $201.54 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-207.38 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1.86 | $207.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $209.24 | $209.24 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.86 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-204.28 | $1.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $206.14 | $206.14 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-241.74 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.20 | $241.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $243.94 | $243.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-240.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $240.98 | $240.98 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-264.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $264.70 | $264.70 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-259.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $259.58 | $259.58 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-248.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $248.40 | $248.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-250.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $250.02 | $250.02 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-258.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $258.34 | $258.34 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-247.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $247.30 | $247.30 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-235.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $235.96 | $235.96 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-232.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $232.72 | $232.72 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-235.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $235.44 | $235.44 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-221.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $221.78 | $221.78 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-163.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $163.88 | $163.88 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-478.00 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.00 | $478.00 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-415.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $415.94 | $415.94 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-424.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $424.08 | $424.08 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-417.86 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $417.86 | $417.86 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-416.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $416.80 | $416.80 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-432.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $432.16 | $432.16 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-509.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $509.40 | $509.40 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-515.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $515.66 | $515.66 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-515.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $515.66 | $515.66 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-511.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $511.32 | $511.32 |