Tax Account 11-053-22-009
Owners
CAMACHO AMZIE LEIGH
615 HOOVER ST
BOONE, CO 81025
Account Summary
| Account ID | 11-053-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 615 HOOVER ST BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.37 |
| Taxed incl Special Assessments | $1,276.37 |
| Paid | $0.00 |
| Bill Total | $1,289.13 |
| Interest | $12.76 |
| Bill Balance | $1,276.37 |
| Prior Billed* | $1,276.37 |
| Total Account Balance** | $1,295.52 |
| 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 | $944.62 | $0.00 | $37.79 | $982.41 | $0.00 | $0.00 | 7.8524 | 70C |
| 2023 REAL ESTATE TAXES | $958.98 | $10.00 | $67.13 | $1,036.11 | $0.00 | $0.00 | 7.9677 | 70C |
| 2022 REAL ESTATE TAXES | $840.36 | $0.00 | $16.81 | $857.17 | $0.00 | $0.00 | 7.8788 | 70C |
| 2021 REAL ESTATE TAXES | $860.54 | $0.00 | $34.42 | $894.96 | $0.00 | $0.00 | 7.8469 | 70C |
| 2020 REAL ESTATE TAXES | $353.52 | $0.00 | $14.14 | $367.66 | $0.00 | $0.00 | 7.8694 | 70C |
| 2019 REAL ESTATE TAXES | $352.22 | $0.00 | $14.09 | $366.31 | $0.00 | $0.00 | 7.8421 | 70C |
| 2018 REAL ESTATE TAXES | $136.12 | $10.00 | $8.17 | $154.29 | $0.00 | $0.00 | 7.8475 | 70C |
| 2017 REAL ESTATE TAXES | $136.36 | $0.00 | $0.00 | $136.36 | $0.00 | $0.00 | 7.8610 | 70C |
| 2016 REAL ESTATE TAXES | $148.46 | $0.00 | $4.45 | $152.91 | $0.00 | $0.00 | 7.8834 | 70C |
| 2015 REAL ESTATE TAXES | $147.66 | $10.00 | $8.86 | $166.52 | $0.00 | $0.00 | 7.8404 | 70C |
| 2014 REAL ESTATE TAXES | $170.22 | $0.00 | $1.71 | $171.93 | $0.00 | $0.00 | 7.8127 | 70C |
| 2013 REAL ESTATE TAXES | $168.84 | $0.00 | $5.07 | $173.91 | $0.00 | $0.00 | 7.7484 | 70C |
| 2012 REAL ESTATE TAXES | $181.46 | $10.00 | $10.88 | $202.34 | $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 | 20.95 | .00 | 21.16 | 21.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CAMACHO AMZIE LEIGH | $1,276.37 | $3,315.89 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-960.38 | $2,039.52 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $2,999.90 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $37.79 | $3,021.93 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $987.41 | $2,984.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $944.62 | $1,996.73 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,052.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.66 | $1,062.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.45 | $1,084.77 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,088.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $67.13 | $2,078.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,052.11 | $2,011.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $958.98 | $958.98 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-843.03 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.14 | $843.03 |
| 06/09/2023 | INTEREST | 2022 Interest/Penalty | $16.81 | $857.17 |
| 06/09/2023 | LIEN | 2021 Redemption Payment | $-998.95 | $840.36 |
| 06/09/2023 | LIEN | 2021 Redemption Interest/Fee | $98.99 | $1,839.31 |
| 06/09/2023 | LIEN | 2020 Redemption Payment | $-458.38 | $1,740.32 |
| 06/09/2023 | LIEN | 2020 Redemption Interest/Fee | $85.72 | $2,198.70 |
| 06/09/2023 | LIEN | 2019 Redemption Payment | $-501.27 | $2,112.98 |
| 06/09/2023 | LIEN | 2019 Redemption Interest/Fee | $129.96 | $2,614.25 |
| 06/09/2023 | LIEN | 2018 Redemption Payment | $-251.02 | $2,484.29 |
| 06/09/2023 | LIEN | 2018 Redemption Interest/Fee | $82.73 | $2,735.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $840.36 | $2,652.58 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-880.55 | $1,812.22 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $2,692.77 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $34.42 | $2,707.18 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $899.96 | $2,672.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $860.54 | $1,772.80 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.91 | $912.26 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-361.75 | $918.17 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $14.14 | $1,279.92 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $372.66 | $1,265.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $353.52 | $893.12 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-360.40 | $539.60 |
| 08/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.91 | $900.00 |
| 08/25/2020 | INTEREST | 2019 Interest/Penalty | $14.09 | $905.91 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $371.31 | $891.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $352.22 | $520.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $168.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $178.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-139.75 | $182.83 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $322.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $8.17 | $312.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $168.29 | $304.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $136.12 | $136.12 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-132.08 | $0.00 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.28 | $132.08 |
| 03/01/2018 | LIEN | 2016 Redemption Payment | $-169.77 | $136.36 |
| 03/01/2018 | LIEN | 2016 Redemption Interest/Fee | $11.86 | $306.13 |
| 03/01/2018 | LIEN | 2015 Redemption Payment | $-212.32 | $294.27 |
| 03/01/2018 | LIEN | 2015 Redemption Interest/Fee | $33.80 | $506.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $136.36 | $472.79 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.25 | $336.43 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-149.66 | $339.68 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $4.45 | $489.34 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $157.91 | $484.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $148.46 | $326.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-153.17 | $178.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.35 | $331.69 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $335.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.86 | $345.04 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $336.18 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $178.52 | $326.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $147.66 | $147.66 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-168.25 | $3.68 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $1.71 | $171.93 |
| 05/01/2015 | LIEN | 2012 Redemption Payment | $-257.09 | $170.22 |
| 05/01/2015 | LIEN | 2012 Redemption Interest/Fee | $42.75 | $427.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $170.22 | $384.56 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $214.34 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-170.16 | $218.09 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $5.07 | $388.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $168.84 | $383.18 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $214.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $224.34 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-188.21 | $228.47 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $416.68 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.88 | $406.68 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $214.34 | $395.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $181.46 | $181.46 |