Tax Account 11-350-00-066
Owners
MAGOON BEVERLY
61111 HUCKLEBERRY RD
BOONE, CO 81025-9720
Account Summary
| Account ID | 11-350-00-066 |
|---|---|
| Account Type | Real Estate |
| Location | 61111 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $160.59 |
| Taxed incl Special Assessments | $160.59 |
| Paid | $160.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.293 |
| Tax District | 04DS (04DS) |
* 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 | $160.59 | $0.00 | $0.00 | $160.59 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $46.72 | $0.00 | $0.00 | $46.72 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $47.06 | $0.00 | $0.00 | $47.06 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $84.58 | $0.00 | $0.00 | $84.58 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $86.30 | $0.00 | $0.00 | $86.30 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $29.94 | $0.00 | $0.00 | $29.94 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $33.20 | $0.00 | $0.00 | $33.20 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $36.32 | $0.00 | $1.46 | $37.78 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $36.10 | $0.00 | $0.00 | $36.10 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $37.66 | $0.00 | $1.51 | $39.17 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $37.99 | $0.00 | $1.52 | $39.51 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $19.06 | $0.00 | $0.57 | $19.63 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $19.35 | $0.00 | $0.97 | $20.32 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $19.31 | $0.00 | $0.00 | $19.31 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $19.71 | $10.80 | $1.18 | $31.69 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $38.74 | $10.80 | $2.71 | $52.25 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $39.68 | $10.80 | $2.38 | $52.86 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $39.18 | $0.00 | $0.78 | $39.96 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $44.82 | $0.00 | $1.34 | $46.16 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $8.84 | $0.00 | $0.27 | $9.11 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $7.50 | $10.80 | $0.45 | $18.75 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $7.57 | $0.00 | $0.38 | $7.95 | $0.00 | $0.00 | 6.8822 | 04D |
| 1998 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 7.2712 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-80.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-80.30 | $80.29 |
| 01/19/2026 | Bill | MAGOON BEVERLY | $160.59 | $160.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $20.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.60 | $23.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $43.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $46.72 | $46.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $20.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.77 | $23.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2.76 | $44.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47.06 | $47.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-40.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $40.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1.32 | $42.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-40.97 | $43.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $84.58 | $84.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-41.83 | $1.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-41.83 | $43.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.32 | $84.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $86.30 | $86.30 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.71 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $14.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15.27 | $15.27 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $0.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.69 | $14.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $29.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29.94 | $29.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $0.28 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-16.25 | $16.53 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $32.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.06 | $33.06 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.64 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $32.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.20 | $33.20 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-37.36 | $0.00 |
| 08/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $37.36 |
| 08/25/2017 | INTEREST | 2016 Interest/Penalty | $1.46 | $37.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.32 | $36.32 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-35.70 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $36.10 | $36.10 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.40 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-36.68 | $0.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.08 | $37.08 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-38.75 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $38.75 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $1.51 | $39.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.66 | $37.66 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-39.08 | $0.43 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $1.52 | $39.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.99 | $37.99 |
| 08/20/2012 | PAYMENT | 2011 - Bill Payment | $-19.63 | $0.00 |
| 08/20/2012 | INTEREST | 2011 Interest/Penalty | $0.57 | $19.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.06 | $19.06 |
| 09/09/2011 | PAYMENT | 2010 - Bill Payment | $-20.32 | $0.00 |
| 09/09/2011 | INTEREST | 2010 Interest/Penalty | $0.97 | $20.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.35 | $19.35 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-19.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.31 | $19.31 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.53 | $19.53 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-20.89 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $20.89 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $31.69 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $1.18 | $20.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $19.71 | $19.71 |
| 04/30/2007 | LIEN | 2005 Redemption Payment | $-67.47 | $0.00 |
| 04/30/2007 | LIEN | 2005 Redemption Interest/Fee | $11.22 | $67.47 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-40.38 | $56.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.38 | $96.63 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-41.45 | $56.25 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $97.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $108.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $2.71 | $97.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $56.25 | $94.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.74 | $38.74 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2005 | PAYMENT | 2004 - Bill Payment | $-42.06 | $10.80 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $52.86 |
| 10/17/2005 | INTEREST | 2004 Interest/Penalty | $2.38 | $42.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $39.68 | $39.68 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-39.96 | $0.00 |
| 06/23/2004 | INTEREST | 2003 Interest/Penalty | $0.78 | $39.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.18 | $39.18 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-46.16 | $0.00 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $1.34 | $46.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.82 | $44.82 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-9.11 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.27 | $9.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.84 | $8.84 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/03/2001 | PAYMENT | 2000 - Bill Payment | $-7.95 | $10.80 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $0.45 | $18.75 |
| 10/03/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $18.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.50 | $7.50 |
| 09/18/2000 | PAYMENT | 1999 - Bill Payment | $-7.95 | $0.00 |
| 09/18/2000 | INTEREST | 1999 Interest/Penalty | $0.38 | $7.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.57 | $7.57 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.00 | $8.00 |