Tax Account 11-060-00-041
Owners
BRECKENRIDGE JOHN K
56800 E STATE HWY 96
BOONE, CO 81025-9787
Account Summary
| Account ID | 11-060-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 56800 E STATE HWY 96 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,610.08 |
| Taxed incl Special Assessments | $1,610.08 |
| Paid | $1,610.08 |
| 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 | $1,610.08 | $0.00 | $0.00 | $1,610.08 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $948.48 | $0.00 | $0.00 | $948.48 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $1,233.80 | $0.00 | $0.00 | $1,233.80 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $1,114.52 | $0.00 | $0.00 | $1,114.52 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $1,163.40 | $0.00 | $0.00 | $1,163.40 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $826.84 | $0.00 | $0.00 | $826.84 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $589.34 | $0.00 | $0.00 | $589.34 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $579.84 | $0.00 | $0.00 | $579.84 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $577.56 | $0.00 | $0.00 | $577.56 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $563.44 | $0.00 | $0.00 | $563.44 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $555.10 | $0.00 | $0.00 | $555.10 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $554.55 | $0.00 | $22.18 | $576.73 | $0.00 | $0.00 | 9.3808 | 70G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 289.63 | 292.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 199.94 | 201.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 199.94 | 201.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 141.93 | 143.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 141.93 | 143.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 99.93 | 100.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 99.93 | 100.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 69.68 | 70.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 69.68 | 70.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000008232 | $-1,610.08 | $0.00 |
| 01/19/2026 | Bill | BRECKENRIDGE JOHN K | $1,610.08 | $1,610.08 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-929.66 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-18.82 | $929.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $948.48 | $948.48 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-292.56 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-941.24 | $292.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,233.80 | $1,233.80 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-912.56 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-201.96 | $912.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,114.52 | $1,114.52 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-480.72 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-100.98 | $480.72 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-480.72 | $581.70 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-100.98 | $1,062.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,163.40 | $1,163.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-71.68 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-341.74 | $71.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-71.68 | $413.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-341.74 | $485.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $826.84 | $826.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-71.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-341.04 | $71.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-71.68 | $412.72 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-341.04 | $484.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $825.44 | $825.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-243.85 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-50.47 | $243.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-243.85 | $294.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-50.47 | $538.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $588.64 | $588.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-244.20 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-50.47 | $244.20 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-244.20 | $294.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-50.47 | $538.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $589.34 | $589.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-254.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-35.19 | $254.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-254.73 | $289.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-35.19 | $544.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $579.84 | $579.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-35.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-253.59 | $35.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-35.19 | $288.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-253.59 | $323.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $577.56 | $577.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-279.22 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $279.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-279.22 | $281.72 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.50 | $560.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $563.44 | $563.44 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-275.05 | $2.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-275.05 | $277.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $552.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $555.10 | $555.10 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-571.52 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $571.52 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $22.18 | $576.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $554.55 | $554.55 |