Tax Account 11-070-00-022
Owners
HURTADO JEREMIAH J/HURTADO ANTIONETTE C
55732 E US HIGHWAY 50
BOONE, CO 81025-9708
Account Summary
| Account ID | 11-070-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 55732 E US HIGHWAY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,328.94 |
| Taxed incl Special Assessments | $1,328.94 |
| Paid | $677.76 |
| Bill Total | $1,342.23 |
| Interest | $13.29 |
| Bill Balance | $664.47 |
| Prior Billed* | $664.47 |
| Total Account Balance** | $664.47 |
| 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 | $900.54 | $10.00 | $54.04 | $964.58 | $0.00 | $0.00 | 11.3433 | 70PS |
| 2023 REAL ESTATE TAXES | $910.68 | $0.00 | $27.32 | $938.00 | $0.00 | $0.00 | 11.4586 | 70PS |
| 2022 REAL ESTATE TAXES | $740.74 | $0.00 | $3.70 | $744.44 | $0.00 | $0.00 | 11.3697 | 70PS |
| 2021 REAL ESTATE TAXES | $759.88 | $0.00 | $11.40 | $771.28 | $0.00 | $0.00 | 11.3378 | 70PS |
| 2020 REAL ESTATE TAXES | $1,865.14 | $0.00 | $0.00 | $1,865.14 | $0.00 | $0.00 | 11.3603 | 70PS |
| 2019 REAL ESTATE TAXES | $618.14 | $0.00 | $0.00 | $618.14 | $0.00 | $0.00 | 11.3330 | 70PS |
| 2018 REAL ESTATE TAXES | $489.14 | $0.00 | $0.00 | $489.14 | $0.00 | $0.00 | 11.3384 | 70PS |
| 2017 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 11.3519 | 70PS |
| 2016 REAL ESTATE TAXES | $456.32 | $0.00 | $0.00 | $456.32 | $0.00 | $0.00 | 11.3743 | 70PS |
| 2015 REAL ESTATE TAXES | $454.62 | $0.00 | $0.00 | $454.62 | $0.00 | $0.00 | 11.3313 | 70PS |
| 2014 REAL ESTATE TAXES | $476.98 | $0.00 | $0.00 | $476.98 | $0.00 | $0.00 | 11.3036 | 70PS |
| 2013 REAL ESTATE TAXES | $361.48 | $0.00 | $0.00 | $361.48 | $0.00 | $0.00 | 11.2393 | 70PS |
| 2012 REAL ESTATE TAXES | $337.38 | $0.00 | $0.00 | $337.38 | $0.00 | $0.00 | 11.2850 | 70PS |
| 2011 REAL ESTATE TAXES | $334.66 | $0.00 | $0.00 | $334.66 | $0.00 | $0.00 | 11.2795 | 70PS |
| 2010 REAL ESTATE TAXES | $379.58 | $0.00 | $0.00 | $379.58 | $0.00 | $0.00 | 11.3745 | 70PS |
| 2009 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 11.4575 | 70PS |
| 2008 REAL ESTATE TAXES | $710.62 | $0.00 | $0.00 | $710.62 | $0.00 | $0.00 | 11.4615 | 70PS |
| 2007 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 11.6157 | 70PS |
| 2006 REAL ESTATE TAXES | $691.94 | $0.00 | $0.00 | $691.94 | $0.00 | $0.00 | 12.3340 | 70PS |
| 2005 REAL ESTATE TAXES | $675.60 | $0.00 | $0.00 | $675.60 | $0.00 | $0.00 | 12.0427 | 70PS |
| 2004 REAL ESTATE TAXES | $630.08 | $0.00 | $0.00 | $630.08 | $0.00 | $0.00 | 12.7806 | 70PS |
| 2003 REAL ESTATE TAXES | $623.14 | $0.00 | $6.23 | $629.37 | $0.00 | $0.00 | 12.6395 | 70PS |
| 2002 REAL ESTATE TAXES | $619.32 | $0.00 | $0.00 | $619.32 | $0.00 | $0.00 | 12.3615 | 70P |
| 2001 REAL ESTATE TAXES | $579.64 | $0.00 | $5.80 | $585.44 | $0.00 | $0.00 | 11.5696 | 70P |
| 2000 REAL ESTATE TAXES | $481.32 | $0.00 | $2.41 | $483.73 | $0.00 | $0.00 | 11.6543 | 70P |
| 1999 REAL ESTATE TAXES | $439.82 | $0.00 | $0.00 | $439.82 | $0.00 | $0.00 | 10.6491 | 70P |
| 1998 REAL ESTATE TAXES | $363.46 | $0.00 | $5.45 | $368.91 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $371.10 | $0.00 | $0.00 | $371.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $370.48 | $0.00 | $11.11 | $381.59 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $361.16 | $0.00 | $0.00 | $361.16 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $379.42 | $25.65 | $22.77 | $427.84 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $394.10 | $0.00 | $7.88 | $401.98 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $396.64 | $0.00 | $13.88 | $410.52 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $378.12 | $0.00 | $0.00 | $378.12 | $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 | 16.06 | 8.10 | 8.12 | 8.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2019-2020 | 600 | SA Avondale Wtr/San Fee | 1215.88 | 1245.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HURTADO JEREMIAH J/HURTADO ANTIONETTE C PAYIT PAID BY PAYMENT PROVIDER API | $-677.76 | $1,645.05 |
| 04/09/2026 | INTEREST | ACCRUED INTEREST | $13.29 | $2,322.81 |
| 01/19/2026 | Bill | HURTADO JEREMIAH J/HURTADO ANTIONETTE C | $1,328.94 | $2,309.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.71 | $980.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $997.29 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-937.87 | $1,007.29 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $54.04 | $1,945.16 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,891.12 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $980.58 | $1,881.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $900.54 | $900.54 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-921.77 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $921.77 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $27.32 | $938.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $910.68 | $910.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-366.11 | $4.26 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-4.30 | $370.37 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-369.77 | $374.67 |
| 04/03/2023 | INTEREST | 2022 Interest/Penalty | $3.70 | $744.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $740.74 | $740.74 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-379.44 | $0.00 |
| 07/05/2022 | PAYMENT | 2021 - Bill Payment | $-4.30 | $379.44 |
| 07/05/2022 | INTEREST | 2021 Interest/Penalty | $11.40 | $383.74 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-4.35 | $372.34 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-383.19 | $376.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $759.88 | $759.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.88 | $612.32 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $1,858.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,865.14 | $1,865.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-305.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $305.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-305.60 | $309.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.47 | $614.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $618.14 | $618.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-241.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $241.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-241.85 | $244.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $486.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $489.14 | $489.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-242.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $242.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $244.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-242.14 | $247.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $489.72 | $489.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-226.46 | $1.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $228.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-226.46 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $456.32 | $456.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-225.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $225.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-225.61 | $227.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $452.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $454.62 | $454.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-236.70 | $1.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-236.70 | $238.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $475.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.98 | $476.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-179.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $179.38 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-179.38 | $180.74 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $360.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $361.48 | $361.48 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-334.84 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $334.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $337.38 | $337.38 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-334.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $334.66 | $334.66 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-379.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.58 | $379.58 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-381.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $381.54 | $381.54 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-355.31 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-355.31 | $355.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $710.62 | $710.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-360.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-360.09 | $360.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $720.18 | $720.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-345.97 | $345.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $691.94 | $691.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-337.80 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-337.80 | $337.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $675.60 | $675.60 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-315.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-315.04 | $315.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $630.08 | $630.08 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-629.37 | $0.00 |
| 05/25/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $629.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $623.14 | $623.14 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-309.66 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-309.66 | $309.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $619.32 | $619.32 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-295.62 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $5.80 | $295.62 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-289.82 | $289.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $579.64 | $579.64 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-243.07 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $2.41 | $243.07 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-240.66 | $240.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.32 | $481.32 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-439.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $439.82 | $439.82 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-187.18 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $5.45 | $187.18 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-181.73 | $181.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $363.46 | $363.46 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-371.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $371.10 | $371.10 |
| 07/07/1997 | PAYMENT | 1996 - Bill Payment | $-381.59 | $0.00 |
| 07/07/1997 | INTEREST | 1996 Interest/Penalty | $11.11 | $381.59 |
| 01/01/1997 | Bill | 1996 Tax Bill | $370.48 | $370.48 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-361.16 | $0.00 |
| 02/23/1996 | LIEN | 1994 Redemption Payment | $-464.03 | $361.16 |
| 02/23/1996 | LIEN | 1994 Redemption Interest/Fee | $32.19 | $825.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $361.16 | $793.00 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-402.19 | $431.84 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-25.65 | $834.03 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $25.65 | $859.68 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $22.77 | $834.03 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $431.84 | $811.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $379.42 | $379.42 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-379.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $379.42 | $379.42 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-401.98 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $7.88 | $401.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $394.10 | $394.10 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-410.52 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $13.88 | $410.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $396.64 | $396.64 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-378.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $378.12 | $378.12 |