Tax Account 11-180-00-008
Owners
HURST KACY
57987 E US HIGHWAY 50
BOONE, CO 81025-9710
HURST ESTHER
Account Summary
| Account ID | 11-180-00-008 |
|---|---|
| Account Type | Real Estate |
| Location | 57987 E US HWY 50 BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,839.95 |
| Taxed incl Special Assessments | $1,839.95 |
| Paid | $1,839.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,839.95 | $0.00 | $0.00 | $1,839.95 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,453.96 | $0.00 | $0.00 | $1,453.96 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,471.04 | $0.00 | $0.00 | $1,471.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,432.08 | $0.00 | $0.00 | $1,432.08 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,468.80 | $0.00 | $0.00 | $1,468.80 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $489.88 | $0.00 | $0.00 | $489.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $487.98 | $0.00 | $4.88 | $492.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $380.54 | $0.00 | $11.42 | $391.96 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $381.02 | $0.00 | $7.62 | $388.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $366.12 | $0.00 | $10.98 | $377.10 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $364.62 | $0.00 | $0.00 | $364.62 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $378.84 | $0.00 | $0.00 | $378.84 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $376.50 | $0.00 | $0.00 | $376.50 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $422.02 | $0.00 | $16.88 | $438.90 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $829.70 | $0.00 | $0.00 | $829.70 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $953.52 | $0.00 | $0.00 | $953.52 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $961.40 | $0.00 | $0.00 | $961.40 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $486.08 | $0.00 | $0.00 | $486.08 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $493.28 | $0.00 | $0.00 | $493.28 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $477.28 | $0.00 | $23.86 | $501.14 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $929.90 | $0.00 | $27.90 | $957.80 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $890.16 | $0.00 | $17.80 | $907.96 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $425.92 | $0.00 | $4.26 | $430.18 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $804.84 | $0.00 | $12.07 | $816.91 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $643.88 | $0.00 | $32.19 | $676.07 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $582.78 | $0.00 | $5.83 | $588.61 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $548.62 | $0.00 | $10.97 | $559.59 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $560.16 | $0.00 | $0.00 | $560.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $567.64 | $0.00 | $0.00 | $567.64 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $553.36 | $0.00 | $0.00 | $553.36 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $572.06 | $0.00 | $0.00 | $572.06 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $564.24 | $0.00 | $0.00 | $564.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $457.88 | $0.00 | $0.00 | $457.88 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.88 | 24.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.16 | 6.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-919.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-919.98 | $919.97 |
| 01/19/2026 | Bill | HURST KACY | $1,839.95 | $1,839.95 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-714.92 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $714.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-714.92 | $726.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.06 | $1,441.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,453.96 | $1,453.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-723.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $723.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.06 | $735.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-723.46 | $747.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,471.04 | $1,471.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-706.97 | $9.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-706.97 | $716.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $1,423.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,432.08 | $1,432.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-725.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $725.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-725.33 | $734.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $1,459.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,468.80 | $1,468.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-238.98 | $5.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.96 | $244.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-238.98 | $250.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.88 | $489.88 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-480.82 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $480.82 |
| 05/15/2020 | INTEREST | 2019 Interest/Penalty | $4.88 | $492.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.98 | $487.98 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-382.46 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.50 | $382.46 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $11.42 | $391.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $380.54 | $380.54 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-379.24 | $0.00 |
| 07/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.40 | $379.24 |
| 07/02/2018 | INTEREST | 2017 Interest/Penalty | $7.62 | $388.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.02 | $381.02 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-370.94 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $370.94 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $10.98 | $377.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $366.12 | $366.12 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-358.64 | $5.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $364.62 | $364.62 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-372.62 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $372.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $378.84 | $378.84 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-370.28 | $6.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $376.50 | $376.50 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-431.68 | $0.00 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $431.68 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $16.88 | $438.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $422.02 | $422.02 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-829.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $829.70 | $829.70 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-953.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $953.52 | $953.52 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-961.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $961.40 | $961.40 |
| 03/30/2009 | PAYMENT | 2008 - Bill Payment | $-486.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $486.08 | $486.08 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-493.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $493.28 | $493.28 |
| 09/17/2007 | PAYMENT | 2006 - Bill Payment | $-501.14 | $0.00 |
| 09/17/2007 | INTEREST | 2006 Interest/Penalty | $23.86 | $501.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $477.28 | $477.28 |
| 07/26/2006 | PAYMENT | 2005 - Bill Payment | $-957.80 | $0.00 |
| 07/26/2006 | INTEREST | 2005 Interest/Penalty | $27.90 | $957.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $929.90 | $929.90 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-901.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $901.00 | $901.00 |
| 09/10/2004 | PAYMENT | 2003 - Bill Payment | $-462.88 | $0.00 |
| 09/10/2004 | INTEREST | 2003 Interest/Penalty | $17.80 | $462.88 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-445.08 | $445.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $890.16 | $890.16 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-430.18 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $4.26 | $430.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $425.92 | $425.92 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-414.49 | $0.00 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $12.07 | $414.49 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-402.42 | $402.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $804.84 | $804.84 |
| 09/06/2001 | PAYMENT | 2000 - Bill Payment | $-676.07 | $0.00 |
| 09/06/2001 | INTEREST | 2000 Interest/Penalty | $32.19 | $676.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $643.88 | $643.88 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-588.61 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $5.83 | $588.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $582.78 | $582.78 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-559.59 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $10.97 | $559.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $548.62 | $548.62 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-560.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $560.16 | $560.16 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-567.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $567.64 | $567.64 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-553.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $553.36 | $553.36 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-572.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $572.06 | $572.06 |
| 04/22/1994 | PAYMENT | 1993 - Bill Payment | $-572.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $572.06 | $572.06 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-564.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $564.24 | $564.24 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-567.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $567.90 | $567.90 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-457.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $457.88 | $457.88 |