Tax Account 11-060-00-013
Owners
BRECKENRIDGE JOHN K/BRECKENRIDGE CYNTHIA M
56800 E STATE HIGHWAY 96
BOONE, CO 81025-9787
Account Summary
| Account ID | 11-060-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 56500 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,596.87 |
| Taxed incl Special Assessments | $1,596.87 |
| Paid | $1,596.87 |
| 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 | $1,596.87 | $0.00 | $0.00 | $1,596.87 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $1,219.10 | $0.00 | $0.00 | $1,219.10 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,566.12 | $0.00 | $0.00 | $1,566.12 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,332.72 | $0.00 | $0.00 | $1,332.72 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,391.24 | $0.00 | $0.00 | $1,391.24 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $792.24 | $0.00 | $0.00 | $792.24 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $291.34 | $0.00 | $0.00 | $291.34 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $262.74 | $0.00 | $2.63 | $265.37 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $261.72 | $0.00 | $0.00 | $261.72 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $269.88 | $0.00 | $0.00 | $269.88 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $265.88 | $0.00 | $0.00 | $265.88 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $254.46 | $0.00 | $0.00 | $254.46 | $0.00 | $0.00 | 9.3808 | 70G |
| 2011 REAL ESTATE TAXES | $251.36 | $0.00 | $1.26 | $252.62 | $0.00 | $0.00 | 9.3507 | 70G |
| 2010 REAL ESTATE TAXES | $126.06 | $0.00 | $2.52 | $128.58 | $0.00 | $0.00 | 9.3302 | 70G |
| 2009 REAL ESTATE TAXES | $123.84 | $0.00 | $0.00 | $123.84 | $0.00 | $0.00 | 9.1724 | 70G |
| 2008 REAL ESTATE TAXES | $118.34 | $0.00 | $0.00 | $118.34 | $0.00 | $0.00 | 9.0326 | 70G |
| 2007 REAL ESTATE TAXES | $119.10 | $0.00 | $0.00 | $119.10 | $0.00 | $0.00 | 9.0918 | 70G |
| 2006 REAL ESTATE TAXES | $125.46 | $0.00 | $0.00 | $125.46 | $0.00 | $0.00 | 10.6311 | 70G |
| 2005 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 10.1770 | 70G |
| 2004 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 11.0777 | 70G |
| 2003 REAL ESTATE TAXES | $404.26 | $0.00 | $0.00 | $404.26 | $0.00 | $0.00 | 10.9259 | 70G |
| 2002 REAL ESTATE TAXES | $393.10 | $0.00 | $0.00 | $393.10 | $0.00 | $0.00 | 10.6532 | 70G |
| 2001 REAL ESTATE TAXES | $370.32 | $0.00 | $0.00 | $370.32 | $0.00 | $0.00 | 10.0355 | 70G |
| 2000 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 10.1154 | 70G |
| 1999 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 10.1702 | 70G |
| 1998 REAL ESTATE TAXES | $299.06 | $0.00 | $2.99 | $302.05 | $0.00 | $0.00 | 10.5298 | 70G |
| 1997 REAL ESTATE TAXES | $304.90 | $0.00 | $0.00 | $304.90 | $0.00 | $0.00 | 10.7359 | 70G |
| 1996 REAL ESTATE TAXES | $275.18 | $0.00 | $5.50 | $280.68 | $0.00 | $0.00 | 11.3239 | 70G |
| 1995 REAL ESTATE TAXES | $274.48 | $0.00 | $5.49 | $279.97 | $0.00 | $0.00 | 11.2952 | 70G |
| 1994 REAL ESTATE TAXES | $288.10 | $20.25 | $17.29 | $325.64 | $0.00 | $0.00 | 10.4383 | 70G |
| 1993 REAL ESTATE TAXES | $288.10 | $0.00 | $8.64 | $296.74 | $0.00 | $0.00 | 10.4383 | 70G |
| 1992 REAL ESTATE TAXES | $340.30 | $17.08 | $20.42 | $377.80 | $0.00 | $0.00 | 10.4383 | 70G |
| 1991 REAL ESTATE TAXES | $340.30 | $14.84 | $22.12 | $377.26 | $0.00 | $0.00 | 10.4383 | 70G |
| 1990 REAL ESTATE TAXES | $335.40 | $14.84 | $18.45 | $368.69 | $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 | 23.34 | 23.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 350.42 | 353.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 239.08 | 241.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 239.08 | 241.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 196.50 | 198.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 136.24 | 137.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.38 | 49.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000008232 | $-1,596.87 | $0.00 |
| 01/19/2026 | Bill | BRECKENRIDGE JOHN K/BRECKENRIDGE CYNTHIA M | $1,596.87 | $1,596.87 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,196.34 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $1,196.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,219.10 | $1,219.10 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.16 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-353.96 | $1,212.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.12 | $1,566.12 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.22 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-241.50 | $1,091.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,332.72 | $1,332.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.74 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-241.50 | $1,149.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,391.24 | $1,391.24 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-947.52 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-198.48 | $947.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,146.00 | $1,146.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-137.62 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-654.62 | $137.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $792.24 | $792.24 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.12 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-49.88 | $241.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $291.00 | $291.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-49.88 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-241.46 | $49.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $291.34 | $291.34 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-233.17 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-32.20 | $233.17 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $2.63 | $265.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $262.74 | $262.74 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-31.88 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-229.84 | $31.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $261.72 | $261.72 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-267.48 | $2.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $269.88 | $269.88 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-263.48 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $263.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $265.88 | $265.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-126.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $126.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.15 | $127.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-126.08 | $128.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $254.46 | $254.46 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-126.94 | $0.00 |
| 06/22/2012 | INTEREST | 2011 Interest/Penalty | $1.26 | $126.94 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-125.68 | $125.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $251.36 | $251.36 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-128.58 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $2.52 | $128.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $126.06 | $126.06 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-123.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $123.84 | $123.84 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-118.34 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $118.34 | $118.34 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-119.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.10 | $119.10 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-125.46 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $125.46 | $125.46 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-415.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $415.22 | $415.22 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-204.94 | $0.00 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-204.94 | $204.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $409.88 | $409.88 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-202.13 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-202.13 | $202.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $404.26 | $404.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-196.55 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-196.55 | $196.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $393.10 | $393.10 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-185.16 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-185.16 | $185.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $370.32 | $370.32 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-345.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.96 | $345.96 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-347.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $347.82 | $347.82 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-302.05 | $0.00 |
| 05/28/1999 | INTEREST | 1998 Interest/Penalty | $2.99 | $302.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.06 | $299.06 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-304.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $304.90 | $304.90 |
| 06/30/1997 | LIEN | 1996 Redemption Payment | $-289.01 | $0.00 |
| 06/30/1997 | LIEN | 1996 Redemption Interest/Fee | $3.33 | $289.01 |
| 06/30/1997 | LIEN | 1995 Redemption Payment | $-328.19 | $285.68 |
| 06/30/1997 | LIEN | 1995 Redemption Interest/Fee | $43.22 | $613.87 |
| 06/30/1997 | LIEN | 1994 Redemption Payment | $-417.40 | $570.65 |
| 06/30/1997 | LIEN | 1994 Redemption Interest/Fee | $87.76 | $988.05 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-280.68 | $900.29 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $5.50 | $1,180.97 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $285.68 | $1,175.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $275.18 | $889.79 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-279.97 | $614.61 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $5.49 | $894.58 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $284.97 | $889.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $274.48 | $604.12 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-20.25 | $329.64 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-305.39 | $349.89 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $20.25 | $655.28 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $17.29 | $635.03 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $329.64 | $617.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.10 | $288.10 |
| 08/30/1994 | LIEN | 1993 Redemption Payment | $-307.77 | $0.00 |
| 08/30/1994 | LIEN | 1993 Redemption Interest/Fee | $6.03 | $307.77 |
| 08/30/1994 | LIEN | 1992 Redemption Payment | $-430.80 | $301.74 |
| 08/30/1994 | LIEN | 1992 Redemption Interest/Fee | $49.00 | $732.54 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-296.74 | $683.54 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $8.64 | $980.28 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $301.74 | $971.64 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.10 | $669.90 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-17.08 | $381.80 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-360.72 | $398.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $17.08 | $759.60 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $20.42 | $742.52 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $381.80 | $722.10 |
| 01/01/1993 | Bill | 1992 Tax Bill | $340.30 | $340.30 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-362.42 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-14.84 | $362.42 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $22.12 | $377.26 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $355.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $340.30 | $340.30 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-353.85 | $0.00 |
| 10/18/1991 | PAYMENT | 1990 - Bill Payment | $-14.84 | $353.85 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $18.45 | $368.69 |
| 10/18/1991 | INTEREST | 1990 Interest/Penalty | $14.84 | $350.24 |
| 01/01/1991 | Bill | 1990 Tax Bill | $335.40 | $335.40 |