Tax Account 11-350-00-069
Owners
JOHNSON ROBERT M/JOHNSON GINA M
61905 HUCKLEBERRY RD
BOONE, CO 81025-9720
Account Summary
| Account ID | 11-350-00-069 |
|---|---|
| Account Type | Real Estate |
| Location | 61905 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,048.81 |
| Taxed incl Special Assessments | $1,048.81 |
| Paid | $1,048.81 |
| 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 | $1,048.81 | $0.00 | $0.00 | $1,048.81 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $802.12 | $0.00 | $0.00 | $802.12 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $692.78 | $0.00 | $0.00 | $692.78 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $707.16 | $0.00 | $0.00 | $707.16 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $276.36 | $0.00 | $0.00 | $276.36 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $277.42 | $0.00 | $0.00 | $277.42 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $288.72 | $0.00 | $0.00 | $288.72 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $324.26 | $0.00 | $0.00 | $324.26 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $329.38 | $0.00 | $0.00 | $329.38 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $348.95 | $0.00 | $0.00 | $348.95 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $350.28 | $0.00 | $0.00 | $350.28 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $389.54 | $0.00 | $0.00 | $389.54 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $387.12 | $0.00 | $0.00 | $387.12 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $394.70 | $0.00 | $0.00 | $394.70 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $434.12 | $0.00 | $0.00 | $434.12 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $416.42 | $0.00 | $0.00 | $416.42 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $375.30 | $0.00 | $0.00 | $375.30 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $395.92 | $0.00 | $0.00 | $395.92 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 8.0343 | 04D |
| 2000 REAL ESTATE TAXES | $214.74 | $0.00 | $0.00 | $214.74 | $0.00 | $0.00 | 6.8168 | 04D |
| 1999 REAL ESTATE TAXES | $216.80 | $0.00 | $0.00 | $216.80 | $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 | 17.38 | 17.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .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 | 3.54 | 3.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-524.40 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-524.41 | $524.40 |
| 01/19/2026 | Bill | JOHNSON ROBERT M/JOHNSON GINA M | $1,048.81 | $1,048.81 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-388.35 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.00 | $388.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-388.35 | $397.35 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-9.00 | $785.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $794.70 | $794.70 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-9.00 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-392.06 | $9.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-392.06 | $401.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.00 | $793.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $802.12 | $802.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-340.91 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $340.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-340.91 | $346.39 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $687.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $692.78 | $692.78 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-348.10 | $5.48 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $353.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-348.10 | $359.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $707.16 | $707.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-184.11 | $3.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.45 | $187.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-184.11 | $191.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $375.12 | $375.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-184.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.45 | $184.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.45 | $187.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-184.11 | $191.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $375.12 | $375.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-135.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $135.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.30 | $138.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-135.88 | $140.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $276.36 | $276.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-136.41 | $2.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.30 | $138.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-136.41 | $141.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $277.42 | $277.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-142.74 | $1.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-142.74 | $144.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.62 | $287.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $288.72 | $288.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-141.89 | $1.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.62 | $143.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-141.89 | $145.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $287.02 | $287.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-160.34 | $1.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.79 | $162.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-160.34 | $163.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $324.26 | $324.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-162.90 | $1.79 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-162.90 | $164.69 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.79 | $327.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $329.38 | $329.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-172.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $172.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $174.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-172.60 | $176.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $348.95 | $348.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-175.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-175.14 | $175.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $350.28 | $350.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-194.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-194.77 | $194.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $389.54 | $389.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-193.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-193.56 | $193.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $387.12 | $387.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-197.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-197.35 | $197.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $394.70 | $394.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-199.10 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2008 | Bill | 2007 Tax Bill | $398.20 | $398.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-217.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-217.06 | $217.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $434.12 | $434.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-208.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-208.21 | $208.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.42 | $416.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-187.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-187.65 | $187.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $375.30 | $375.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-185.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-185.24 | $185.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $370.48 | $370.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-197.96 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-197.96 | $197.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $395.92 | $395.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-177.56 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-177.56 | $177.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $355.12 | $355.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-107.37 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-107.37 | $107.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $214.74 | $214.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-108.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-108.40 | $108.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $216.80 | $216.80 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $8.00 | $8.00 |