Tax Account 11-350-00-071
Owners
JOHNSON RANDY L/HOIDAHL REBECCA L
61379 HUCKLEBERRY RD
BOONE, CO 81025-9720
Account Summary
| Account ID | 11-350-00-071 |
|---|---|
| Account Type | Real Estate |
| Location | 61379 HUCKLEBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,624.21 |
| Taxed incl Special Assessments | $1,624.21 |
| Paid | $1,624.21 |
| 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 | $1,624.21 | $0.00 | $0.00 | $1,624.21 | $0.00 | $0.00 | 8.1293 | 04DS |
| 2024 REAL ESTATE TAXES | $1,386.72 | $0.00 | $0.00 | $1,386.72 | $0.00 | $0.00 | 8.2365 | 04DS |
| 2023 REAL ESTATE TAXES | $1,399.08 | $0.00 | $0.00 | $1,399.08 | $0.00 | $0.00 | 8.3063 | 04DS |
| 2022 REAL ESTATE TAXES | $1,158.80 | $0.00 | $0.00 | $1,158.80 | $0.00 | $0.00 | 8.2345 | 04DS |
| 2021 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 8.1712 | 04DS |
| 2020 REAL ESTATE TAXES | $691.70 | $0.00 | $0.00 | $691.70 | $0.00 | $0.00 | 6.8443 | 04DS |
| 2019 REAL ESTATE TAXES | $692.14 | $0.00 | $0.00 | $692.14 | $0.00 | $0.00 | 6.8481 | 04DS |
| 2018 REAL ESTATE TAXES | $549.28 | $0.00 | $0.00 | $549.28 | $0.00 | $0.00 | 7.5235 | 04DS |
| 2017 REAL ESTATE TAXES | $551.38 | $0.00 | $0.00 | $551.38 | $0.00 | $0.00 | 7.5529 | 04DS |
| 2016 REAL ESTATE TAXES | $568.74 | $0.00 | $0.00 | $568.74 | $0.00 | $0.00 | 7.5127 | 04DS |
| 2015 REAL ESTATE TAXES | $565.38 | $0.00 | $0.00 | $565.38 | $0.00 | $0.00 | 7.4679 | 04DS |
| 2014 REAL ESTATE TAXES | $598.64 | $0.00 | $0.00 | $598.64 | $0.00 | $0.00 | 7.6737 | 04DS |
| 2013 REAL ESTATE TAXES | $608.06 | $0.00 | $0.00 | $608.06 | $0.00 | $0.00 | 7.7959 | 04DS |
| 2012 REAL ESTATE TAXES | $635.94 | $0.00 | $0.00 | $635.94 | $0.00 | $0.00 | 7.8598 | 04DS |
| 2011 REAL ESTATE TAXES | $586.58 | $0.00 | $0.00 | $586.58 | $0.00 | $0.00 | 7.9752 | 04DS |
| 2010 REAL ESTATE TAXES | $675.74 | $0.00 | $0.00 | $675.74 | $0.00 | $0.00 | 8.0985 | 04DS |
| 2009 REAL ESTATE TAXES | $672.02 | $0.00 | $0.00 | $672.02 | $0.00 | $0.00 | 8.0482 | 04DS |
| 2008 REAL ESTATE TAXES | $709.66 | $0.00 | $0.00 | $709.66 | $0.00 | $0.00 | 8.1382 | 04DS |
| 2007 REAL ESTATE TAXES | $715.96 | $0.00 | $0.00 | $715.96 | $0.00 | $0.00 | 8.2104 | 04DS |
| 2006 REAL ESTATE TAXES | $729.42 | $0.00 | $0.00 | $729.42 | $0.00 | $0.00 | 8.4131 | 04DS |
| 2005 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 8.0699 | 04DS |
| 2004 REAL ESTATE TAXES | $625.76 | $0.00 | $0.00 | $625.76 | $0.00 | $0.00 | 8.2663 | 04DS |
| 2003 REAL ESTATE TAXES | $617.74 | $0.00 | $0.00 | $617.74 | $0.00 | $0.00 | 8.1604 | 04DS |
| 2002 REAL ESTATE TAXES | $693.28 | $0.00 | $0.00 | $693.28 | $0.00 | $0.00 | 8.1466 | 04D |
| 2001 REAL ESTATE TAXES | $648.38 | $0.00 | $0.00 | $648.38 | $0.00 | $0.00 | 8.0343 | 04D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .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 | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-812.10 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-812.11 | $812.10 |
| 01/19/2026 | Bill | JOHNSON RANDY L/HOIDAHL REBECCA L | $1,624.21 | $1,624.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-679.51 | $13.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.85 | $693.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-679.51 | $707.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,386.72 | $1,386.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-685.69 | $13.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-685.69 | $699.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.85 | $1,385.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,399.08 | $1,399.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-570.24 | $9.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-570.24 | $579.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $1,149.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,158.80 | $1,158.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-582.20 | $9.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-582.20 | $591.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $1,173.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,182.72 | $1,182.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-339.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $339.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-339.48 | $345.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $685.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $691.70 | $691.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-339.70 | $6.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.37 | $346.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-339.70 | $352.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $692.14 | $692.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-270.06 | $4.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-270.06 | $274.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.58 | $544.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $549.28 | $549.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $271.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.11 | $275.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $546.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $551.38 | $551.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-281.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $281.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $284.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-281.17 | $287.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $568.74 | $568.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-279.49 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $279.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $282.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-279.49 | $285.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $565.38 | $565.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-296.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $296.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $299.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-296.02 | $302.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $598.64 | $598.64 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-300.73 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $300.73 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-300.73 | $304.03 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $604.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.06 | $608.06 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.84 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-629.10 | $6.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $635.94 | $635.94 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-293.29 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-293.29 | $293.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $586.58 | $586.58 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-675.74 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $675.74 | $675.74 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-672.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $672.02 | $672.02 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-709.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $709.66 | $709.66 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-715.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $715.96 | $715.96 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-729.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $729.42 | $729.42 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-699.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $699.66 | $699.66 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-625.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.76 | $625.76 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-308.87 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-308.87 | $308.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.74 | $617.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-346.64 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-346.64 | $346.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $693.28 | $693.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-324.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-324.19 | $324.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $648.38 | $648.38 |