Tax Account 11-053-22-008
Owners
CAMACHO AMZIE LEIGH
615 HOOVER ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-22-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $449.58 |
| Taxed incl Special Assessments | $449.58 |
| Paid | $0.00 |
| Bill Total | $454.08 |
| Interest | $4.50 |
| Bill Balance | $449.58 |
| Prior Billed* | $449.58 |
| Total Account Balance** | $456.32 |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70C (70C) |
* 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 | $330.40 | $0.00 | $13.22 | $343.62 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $81.86 | $10.00 | $5.73 | $97.59 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $111.36 | $0.00 | $2.23 | $113.59 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $114.06 | $10.00 | $6.84 | $130.90 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $9.60 | $0.00 | $0.48 | $10.08 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $9.41 | $0.00 | $0.47 | $9.88 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $9.50 | $10.00 | $0.57 | $20.07 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $9.51 | $0.00 | $0.00 | $9.51 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $10.45 | $0.00 | $0.80 | $11.25 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $10.39 | $10.00 | $3.34 | $23.73 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $10.35 | $0.00 | $0.10 | $10.45 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $10.27 | $0.00 | $0.30 | $10.57 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $7.96 | $10.00 | $1.60 | $19.56 | $0.00 | $0.00 | 7.7941 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | .00 | 1.92 | 1.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .09 | .09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAMACHO AMZIE LEIGH | $449.58 | $911.79 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1.44 | $462.21 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-342.18 | $463.65 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $13.22 | $805.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $348.62 | $792.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $330.40 | $443.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-86.11 | $113.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $199.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.48 | $209.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $211.18 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $5.73 | $201.18 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $113.59 | $195.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $81.86 | $81.86 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.88 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-111.71 | $1.88 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $2.23 | $113.59 |
| 06/09/2023 | LIEN | 2021 Redemption Payment | $-172.21 | $111.36 |
| 06/09/2023 | LIEN | 2021 Redemption Interest/Fee | $6.62 | $283.57 |
| 06/09/2023 | LIEN | 2020 Redemption Payment | $-18.40 | $276.95 |
| 06/09/2023 | LIEN | 2020 Redemption Interest/Fee | $3.32 | $295.35 |
| 06/09/2023 | LIEN | 2019 Redemption Payment | $-19.93 | $292.03 |
| 06/09/2023 | LIEN | 2019 Redemption Interest/Fee | $5.05 | $311.96 |
| 06/09/2023 | LIEN | 2018 Redemption Payment | $-56.40 | $306.91 |
| 06/09/2023 | LIEN | 2018 Redemption Interest/Fee | $22.33 | $363.31 |
| 03/27/2023 | LIEN | 2021 Redemption Payment | $-160.59 | $340.98 |
| 03/27/2023 | LIEN | 2021 Redemption Interest/Fee | $15.69 | $501.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $111.36 | $485.88 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $374.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-118.95 | $384.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.95 | $503.47 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $505.42 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $6.84 | $495.42 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $144.90 | $488.58 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $165.59 | $343.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $114.06 | $178.09 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.17 | $64.03 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $64.20 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $0.48 | $74.11 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $15.08 | $73.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9.60 | $58.55 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $48.95 |
| 09/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.17 | $58.66 |
| 09/09/2020 | INTEREST | 2019 Interest/Penalty | $0.47 | $58.83 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $14.88 | $58.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9.41 | $43.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $34.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.17 | $44.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.90 | $44.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.57 | $54.14 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $53.57 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $34.07 | $43.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9.50 | $9.50 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.35 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.16 | $9.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9.51 | $9.51 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 10/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.13 | $0.12 |
| 10/02/2017 | PAYMENT | 2015 - Bill Payment | $-10.00 | $11.25 |
| 10/02/2017 | PAYMENT | 2015 - Bill Payment | $-0.13 | $21.25 |
| 10/02/2017 | PAYMENT | 2015 - Bill Payment | $-13.60 | $21.38 |
| 10/02/2017 | INTEREST | 2016 Interest/Penalty | $0.80 | $34.98 |
| 10/02/2017 | LIEN | 2016 County Held Redemption Payment | $-0.39 | $34.18 |
| 10/02/2017 | LIEN | 2016 County Held Redemption Interest/Fee | $0.39 | $34.57 |
| 10/02/2017 | INTEREST | 2015 Interest/Penalty | $10.00 | $34.18 |
| 10/02/2017 | INTEREST | 2015 Interest/Penalty | $3.34 | $24.18 |
| 10/02/2017 | LIEN | 2015 County Held Redemption Payment | $-9.71 | $20.84 |
| 10/02/2017 | LIEN | 2015 County Held Redemption Interest/Fee | $9.71 | $30.55 |
| 06/20/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $20.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10.45 | $20.84 |
| 10/18/2016 | LIEN | 2015 County Held Tax Lien | $0.00 | $10.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.39 | $10.39 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.33 | $0.12 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $0.10 | $10.45 |
| 05/01/2015 | LIEN | 2012 Redemption Payment | $-37.85 | $10.35 |
| 05/01/2015 | LIEN | 2012 Redemption Interest/Fee | $11.41 | $48.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.35 | $36.79 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $26.44 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.45 | $26.56 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $0.30 | $37.01 |
| 03/17/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $36.71 |
| 03/17/2014 | PAYMENT | 2012 - Bill Payment | $-9.46 | $46.71 |
| 03/17/2014 | PAYMENT | 2012 - Bill Payment | $-0.10 | $56.17 |
| 03/17/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $56.27 |
| 03/17/2014 | INTEREST | 2012 Interest/Penalty | $1.60 | $46.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.27 | $44.67 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $26.44 | $34.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7.96 | $7.96 |