Tax Account 11-060-00-042
Owners
BRECKENRIDGE JOHN K/BRECKENRIDGE CYNTHIA M
56800 E STATE HIGHWAY 96
BOONE, CO 81025-9787
Account Summary
| Account ID | 11-060-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $139.07 |
| Taxed incl Special Assessments | $139.07 |
| Paid | $139.07 |
| 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 | $139.07 | $0.00 | $0.00 | $139.07 | $0.00 | $0.00 | 9.3003 | 70G |
| 2024 REAL ESTATE TAXES | $149.60 | $0.00 | $0.00 | $149.60 | $0.00 | $0.00 | 9.2595 | 70G |
| 2023 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 9.3748 | 70G |
| 2022 REAL ESTATE TAXES | $101.02 | $0.00 | $0.00 | $101.02 | $0.00 | $0.00 | 9.2861 | 70G |
| 2021 REAL ESTATE TAXES | $105.86 | $0.00 | $0.00 | $105.86 | $0.00 | $0.00 | 9.5098 | 70G |
| 2020 REAL ESTATE TAXES | $32.28 | $0.00 | $0.00 | $32.28 | $0.00 | $0.00 | 9.5323 | 70G |
| 2019 REAL ESTATE TAXES | $32.10 | $0.00 | $0.00 | $32.10 | $0.00 | $0.00 | 9.5050 | 70G |
| 2018 REAL ESTATE TAXES | $32.52 | $0.00 | $0.00 | $32.52 | $0.00 | $0.00 | 9.5872 | 70G |
| 2017 REAL ESTATE TAXES | $32.56 | $0.00 | $0.00 | $32.56 | $0.00 | $0.00 | 9.6007 | 70G |
| 2016 REAL ESTATE TAXES | $33.96 | $0.00 | $0.34 | $34.30 | $0.00 | $0.00 | 9.6231 | 70G |
| 2015 REAL ESTATE TAXES | $33.82 | $0.00 | $0.00 | $33.82 | $0.00 | $0.00 | 9.5801 | 70G |
| 2014 REAL ESTATE TAXES | $29.88 | $0.00 | $0.00 | $29.88 | $0.00 | $0.00 | 9.5524 | 70G |
| 2013 REAL ESTATE TAXES | $29.44 | $0.00 | $0.00 | $29.44 | $0.00 | $0.00 | 9.4097 | 70G |
| 2012 REAL ESTATE TAXES | $34.13 | $0.00 | $0.34 | $34.47 | $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 | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.00 | 5.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000008232 | $-139.07 | $0.00 |
| 01/19/2026 | Bill | BRECKENRIDGE JOHN K/BRECKENRIDGE CYNTHIA M | $139.07 | $139.07 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-149.08 | $0.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $149.60 | $149.60 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-36.56 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.22 | $36.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $44.78 | $44.78 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-82.66 | $18.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $101.02 | $101.02 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-87.50 | $18.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $105.86 | $105.86 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.70 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $26.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.28 | $32.28 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-26.52 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.58 | $26.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.10 | $32.10 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.58 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.94 | $5.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.52 | $32.52 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.58 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-26.98 | $5.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.56 | $32.56 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-30.14 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $30.14 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $0.34 | $34.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.96 | $33.96 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-29.70 | $4.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.82 | $33.82 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-29.62 | $0.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $29.88 | $29.88 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-29.18 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $29.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $29.44 | $29.44 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-29.37 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $29.37 |
| 05/03/2013 | INTEREST | 2012 Interest/Penalty | $0.34 | $34.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.13 | $34.13 |