Tax Account 11-180-03-007
Owners
FURTADO DANIEL JR/ BURKE ERIN
2000 APPLE RD
BOONE, CO 81025-9723
Account Summary
| Account ID | 11-180-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2000 APPLE RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,642.97 |
| Taxed incl Special Assessments | $1,642.97 |
| Paid | $1,642.97 |
| 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 | $1,642.97 | $0.00 | $0.00 | $1,642.97 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,455.00 | $0.00 | $0.00 | $1,455.00 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,471.06 | $0.00 | $0.00 | $1,471.06 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,247.32 | $0.00 | $0.00 | $1,247.32 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,278.44 | $0.00 | $0.00 | $1,278.44 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,092.50 | $0.00 | $0.00 | $1,092.50 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,089.34 | $0.00 | $0.00 | $1,089.34 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $930.16 | $0.00 | $0.00 | $930.16 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $931.36 | $0.00 | $0.00 | $931.36 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $857.92 | $0.00 | $8.58 | $866.50 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $797.50 | $0.00 | $0.00 | $797.50 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $792.54 | $0.00 | $0.00 | $792.54 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $865.44 | $0.00 | $0.00 | $865.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $857.80 | $0.00 | $0.00 | $857.80 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $664.00 | $0.00 | $0.00 | $664.00 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $669.34 | $0.00 | $0.00 | $669.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $639.44 | $0.00 | $0.00 | $639.44 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $648.92 | $0.00 | $0.00 | $648.92 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $613.08 | $0.00 | $0.00 | $613.08 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $597.24 | $0.00 | $0.00 | $597.24 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $557.72 | $0.00 | $0.00 | $557.72 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $551.00 | $0.00 | $0.00 | $551.00 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $451.90 | $0.00 | $0.00 | $451.90 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $362.94 | $0.00 | $0.00 | $362.94 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $272.18 | $0.00 | $0.00 | $272.18 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $246.34 | $0.00 | $0.00 | $246.34 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $208.68 | $0.00 | $0.00 | $208.68 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $213.06 | $0.00 | $0.00 | $213.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $186.32 | $0.00 | $0.00 | $186.32 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $181.64 | $0.00 | $0.00 | $181.64 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $187.76 | $0.00 | $0.00 | $187.76 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $187.76 | $0.00 | $0.00 | $187.76 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $306.08 | $0.00 | $0.00 | $306.08 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $308.06 | $0.00 | $0.00 | $308.06 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $205.54 | $0.00 | $0.00 | $205.54 | $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 | 21.09 | 21.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NBH BANK ACH | $-821.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NBH BANK | $-821.49 | $821.48 |
| 01/19/2026 | Bill | FURTADO DANIEL JR/ BURKE ERIN | $1,642.97 | $1,642.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-715.43 | $12.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.07 | $727.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-715.43 | $739.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,455.00 | $1,455.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-723.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $723.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-723.46 | $735.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.07 | $1,458.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,471.06 | $1,471.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-615.76 | $7.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $623.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-615.76 | $631.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,247.32 | $1,247.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-631.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $631.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-631.32 | $639.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $1,270.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,278.44 | $1,278.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-539.52 | $6.73 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.73 | $546.25 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-539.52 | $552.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,092.50 | $1,092.50 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-537.94 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $537.94 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $544.67 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-537.94 | $551.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,089.34 | $1,089.34 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-459.37 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $459.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $465.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-459.37 | $470.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $930.16 | $930.16 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-459.97 | $5.71 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $465.68 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-459.97 | $471.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $931.36 | $931.36 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-427.21 | $3.54 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-427.21 | $430.75 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.54 | $857.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $861.50 | $861.50 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-433.93 | $0.00 |
| 08/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.61 | $433.93 |
| 08/01/2016 | INTEREST | 2015 Interest/Penalty | $8.58 | $437.54 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.54 | $428.96 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-425.42 | $432.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $857.92 | $857.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-395.45 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $395.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-395.45 | $398.75 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $794.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $797.50 | $797.50 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-392.97 | $3.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-392.97 | $396.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $789.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $792.54 | $792.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-429.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $429.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-429.13 | $432.72 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.59 | $861.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $865.44 | $865.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-428.90 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-428.90 | $428.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $857.80 | $857.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-332.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-332.00 | $332.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $664.00 | $664.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-334.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-334.67 | $334.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $669.34 | $669.34 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-639.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $639.44 | $639.44 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-648.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $648.92 | $648.92 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-306.54 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-306.54 | $306.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $613.08 | $613.08 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-298.62 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-298.62 | $298.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $597.24 | $597.24 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-557.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.72 | $557.72 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-551.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $551.00 | $551.00 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-451.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $451.90 | $451.90 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-362.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $362.94 | $362.94 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-272.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $272.18 | $272.18 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-246.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $246.34 | $246.34 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-208.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $208.68 | $208.68 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-213.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.06 | $213.06 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-186.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $186.32 | $186.32 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-181.64 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $181.64 | $181.64 |
| 03/16/1995 | PAYMENT | 1994 - Bill Payment | $-187.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $187.76 | $187.76 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-187.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $187.76 | $187.76 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-306.08 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $306.08 | $306.08 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-308.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $308.06 | $308.06 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-205.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $205.54 | $205.54 |