Tax Account 11-070-00-014
Owners
DEHERRERA RICHARD C/DEHERRERA PATRICIA LOU
56100 E US HIGHWAY 50
BOONE, CO 81025-9709
Account Summary
| Account ID | 11-070-00-014 |
|---|---|
| Account Type | Real Estate |
| Location | 56100 E US HIGHWAY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,273.44 |
| Taxed incl Special Assessments | $2,273.44 |
| Paid | $1,136.72 |
| Bill Total | $2,273.44 |
| Interest | $0.00 |
| Bill Balance | $1,136.72 |
| Prior Billed* | $1,136.72 |
| Total Account Balance** | $1,136.72 |
| Ad Valorem Tax Rate | 113.862 |
| Tax District | 70PS (70PS) |
* 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 | $2,064.66 | $0.00 | $0.00 | $2,064.66 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $2,086.48 | $0.00 | $0.00 | $2,086.48 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $2,307.28 | $0.00 | $0.00 | $2,307.28 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $2,365.52 | $0.00 | $0.00 | $2,365.52 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,555.58 | $0.00 | $0.00 | $1,555.58 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $1,552.24 | $10.00 | $93.13 | $1,655.37 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $1,196.44 | $10.00 | $71.79 | $1,278.23 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,197.98 | $0.00 | $17.97 | $1,215.95 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,106.84 | $0.00 | $11.08 | $1,117.92 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,102.26 | $0.00 | $33.06 | $1,135.32 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,120.38 | $0.00 | $0.00 | $1,120.38 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,148.97 | $0.00 | $0.00 | $1,148.97 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,138.82 | $0.00 | $11.39 | $1,150.21 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,213.02 | $0.00 | $0.00 | $1,213.02 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,222.26 | $0.00 | $0.00 | $1,222.26 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,235.22 | $0.00 | $0.00 | $1,235.22 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,253.54 | $0.00 | $0.00 | $1,253.54 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,364.14 | $0.00 | $6.82 | $1,370.96 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $1,331.92 | $0.00 | $0.00 | $1,331.92 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $1,303.62 | $0.00 | $0.00 | $1,303.62 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $1,289.24 | $0.00 | $0.00 | $1,289.24 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $892.50 | $0.00 | $0.00 | $892.50 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $558.82 | $36.45 | $33.53 | $628.80 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $94.40 | $36.45 | $4.72 | $135.57 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $86.26 | $0.00 | $0.00 | $86.26 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $346.80 | $0.00 | $0.00 | $346.80 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $354.10 | $0.00 | $14.16 | $368.26 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $383.48 | $0.00 | $7.67 | $391.15 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $373.84 | $0.00 | $18.69 | $392.53 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $390.18 | $40.50 | $23.41 | $454.09 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $390.18 | $0.00 | $0.00 | $390.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $429.30 | $0.00 | $8.59 | $437.89 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $432.08 | $0.00 | $15.12 | $447.20 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $438.02 | $0.00 | $15.33 | $453.35 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 13.43 | 13.45 | 13.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,136.72 | $1,136.72 |
| 01/19/2026 | Bill | DEHERRERA RICHARD C/DEHERRERA PATRICIA LOU | $2,273.44 | $2,273.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $1,017.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.83 | $1,032.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,017.50 | $1,047.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,064.66 | $2,064.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.41 | $14.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.83 | $1,043.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,028.41 | $1,058.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,086.48 | $2,086.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $1,140.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $1,153.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.38 | $1,166.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,307.28 | $2,307.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.50 | $13.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.50 | $1,182.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $2,352.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,365.52 | $2,365.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-769.09 | $8.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.70 | $777.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-769.09 | $786.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,555.58 | $1,555.58 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $0.00 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $18.44 |
| 10/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,626.93 | $28.44 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,655.37 |
| 10/13/2020 | INTEREST | 2019 Interest/Penalty | $93.13 | $1,645.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,552.24 | $1,552.24 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,252.67 | $10.00 |
| 10/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.56 | $1,262.67 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,278.23 |
| 10/17/2019 | INTEREST | 2018 Interest/Penalty | $71.79 | $1,268.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,196.44 | $1,196.44 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-609.40 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $609.40 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $17.97 | $616.96 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-591.65 | $598.99 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.34 | $1,190.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,197.98 | $1,197.98 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-554.36 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $554.36 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $11.08 | $558.96 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-554.36 | $547.88 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $1,102.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.84 | $1,106.84 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-9.37 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,125.95 | $9.37 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $33.06 | $1,135.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.26 | $1,102.26 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-555.55 | $4.64 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $560.19 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-555.55 | $564.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,120.38 | $1,120.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-552.06 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $552.06 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-552.06 | $556.70 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,108.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,113.40 | $1,113.40 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-569.72 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.76 | $569.72 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $574.48 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-569.72 | $579.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,148.97 | $1,148.97 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-580.80 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $11.39 | $580.80 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-569.41 | $569.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.82 | $1,138.82 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-606.51 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-606.51 | $606.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,213.02 | $1,213.02 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-611.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-611.13 | $611.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,222.26 | $1,222.26 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,235.22 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,235.22 | $1,235.22 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,253.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,253.54 | $1,253.54 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-688.89 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $6.82 | $688.89 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-682.07 | $682.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,364.14 | $1,364.14 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,331.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,331.92 | $1,331.92 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-651.81 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-651.81 | $651.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.62 | $1,303.62 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,289.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,289.24 | $1,289.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-446.25 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-446.25 | $446.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $892.50 | $892.50 |
| 11/21/2002 | LIEN | 2001 Redemption Payment | $-650.36 | $0.00 |
| 11/21/2002 | LIEN | 2001 Redemption Interest/Fee | $17.56 | $650.36 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-36.45 | $632.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-592.35 | $669.25 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $33.53 | $1,261.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $36.45 | $1,228.07 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $632.80 | $1,191.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $558.82 | $558.82 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-99.12 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-36.45 | $99.12 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $36.45 | $135.57 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $4.72 | $99.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $94.40 | $94.40 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-86.26 | $0.00 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $86.26 | $86.26 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-86.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $86.26 | $86.26 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-346.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $346.80 | $346.80 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-368.26 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $14.16 | $368.26 |
| 04/08/1998 | LIEN | 1996 Redemption Payment | $-446.99 | $354.10 |
| 04/08/1998 | LIEN | 1996 Redemption Interest/Fee | $50.84 | $801.09 |
| 04/08/1998 | LIEN | 1995 Redemption Payment | $-490.29 | $750.25 |
| 04/08/1998 | LIEN | 1995 Redemption Interest/Fee | $92.76 | $1,240.54 |
| 04/08/1998 | LIEN | 1994 Redemption Payment | $-630.77 | $1,147.78 |
| 04/08/1998 | LIEN | 1994 Redemption Interest/Fee | $172.68 | $1,778.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $354.10 | $1,605.87 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-391.15 | $1,251.77 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.67 | $1,642.92 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $396.15 | $1,635.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.48 | $1,239.10 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-392.53 | $855.62 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $18.69 | $1,248.15 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.53 | $1,229.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $373.84 | $831.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-413.59 | $458.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-40.50 | $871.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $23.41 | $912.18 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $40.50 | $888.77 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $458.09 | $848.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $390.18 | $390.18 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-390.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $390.18 | $390.18 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-437.89 | $0.00 |
| 06/16/1993 | INTEREST | 1992 Interest/Penalty | $8.59 | $437.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $429.30 | $429.30 |
| 07/09/1992 | PAYMENT | 1991 - Bill Payment | $-447.20 | $0.00 |
| 07/09/1992 | INTEREST | 1991 Interest/Penalty | $15.12 | $447.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $432.08 | $432.08 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-453.35 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $15.33 | $453.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $438.02 | $438.02 |